ITGC with Control Design

About Us:Exotel is a pioneering cloud communication platform that enables businesses to build scalable and reliable voice and SMS communication systems. Trusted by leading brands across various industries, Exotel is committed to delivering exceptional customer experiences through innovative technology solutions.Position Overview:We are seeking a proficient...

ITGC (IT General Controls)ITGC + SOX + SOC Resources required Location BengaluruExperience required4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk...

About the Role : We are seeking experienced professionals with strong expertise in IT General Controls (ITGC), Test of Design (TOD), and Test of Effectiveness (TOE) to join our fast-growing risk and compliance team.The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment with the ability to design,...

About the RoleWe are seeking experienced professionals with strong expertise in IT General Controls (ITGC), Test of Design (TOD), and Test of Effectiveness (TOE) to join our fast-growing risk and compliance team. The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment with the ability to design,...

About the RoleWe are seeking experienced professionals with strong expertise inIT General Controls (ITGC), Test of Design (TOD), and Test of Effectiveness (TOE)to join our fast-growing risk and compliance team. The ideal candidate will have deep experience inIT audit, control testing, SOX compliance, and IT risk assessmentwith the ability to design, test,...

Execute ITGC and ITAC testing across business applications and IT systems.Perform SOX compliance assessments and support control design/testing.Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness.Identify control gaps, document findings, and support remediation efforts.Collaborate with auditors, IT, and business stakeholders during...

IT Control Testing SpecialistAbout the RoleThis role plays a vital role in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you willdesign, execute, and document comprehensive test plans to evaluate ITGCs and ITACs.Key Responsibilities:Client Engagement:Serve as the primary point of contact for clients regarding OT SOC...

Key Skills: SOX, Cyber security compliance, SOX testing, ITGC, Compliance, IDE (Identity and Access Management), Change Management, Control managementRoles and Responsibilities:Conduct annual SOX IT control walkthroughs across application controls, logical access, change management, and IT operationsDesign comprehensive test plans covering all control...

Job Summary:We are looking for an experienced IT Audit Specialist with a proven track record in Big 4 consulting firms (Deloitte, PwC, EY, or KPMG). The ideal candidate must hold a valid CISA or CISSP certification and demonstrate deep expertise in IT general controls (ITGC), risk management, cybersecurity, and compliance. This role is focused solely on IT...

Role Description: Team leadService Line: Assurance, Risk, and Internal ControlsIndustry/Sector: Power Grid: Electrical equipmentJob TitleAssurance Risk & Internal Control Team leadJob Description and summaryLooking for a suitable candidate with 7+ years of professional experience in the areas of Risk Assessment and Internal Controls. The professional should...