Team Lead- ITGC Audit

ITGC AuditRoles and Responsibilities:Evaluate the design and effectiveness of ITGCs across key domains (like Access Management, Change Management, Backup, etc.)Review audit trail compliance of critical business applicationsParticipate in internal/external audits and support ITGC walkthroughs and control testing.Coordinate ITGC audits across business...

JOB DETAILS/ ROLE PURPOSE/ KEY RESPONSIBILITIES:The person would be responsible for a variety of tasks including some or all of the following. The person would report to Manager in Financial Shared Services (FSS) and take direction from a Risk Manager in Global office. This is a global role so the candidate would be supporting the Americas, APAC and Europe...

Company DescriptionPro-TEAM Solutions is a Management Consulting Company based in Bangalore, India. We offer Audit, outsourcing, Compliance services, and Technology implementation services with a focus on industries like Retail, Manufacturing, Infrastructure, Hospitality, and Startups. Pro-TEAM positions itself as the largest service provider for NON-CORE...

Role Overview: As a US Audit Team Lead with 4+ years of experience, you will be responsible for direct interaction with clients, managing a team, and ensuring high-quality work delivery. Your role will involve project management, analytical skills, and a strong understanding of US GAAP and auditing methodology. Key Responsibilities: - Conduct audits,...

Job PurposeUnder the guidance of senior management, the IT General Control Testing Lead will be responsible for overseeing the planning and execution of IT General Controls (ITGC) testing. This includes the collection and review of evidence, coordination with service owners and Allianz Technology (AZ Tech) for any missing documentation, and ensuring timely...

Job Description About the Role: The Practice Head of Data Analytics will lead the data analytics team within the Internal Audit department. This is a strategic and managerial role requiring a professional with a strong background in data analytics, leadership, and preferably a deep understanding of the audit process within the financial services industry....

Job DescriptionWe are seeking a talented and motivated Senior Engineer to join our team. The ideal candidate will have 4 to 8 years of experience in IT Governance, Risk, and Compliance (GRC) specifically focusing on SOX ITGC processes, compliance frameworks, and risk management. The successful applicant will possess strong communication skills, the ability...

Evaluate IT risks from SOX perspective Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Leverages industry knowledge from prior experience. Performs, and is responsible for, reviewing the audit evidences, validating...

Job Title: Audit ManagerLocation: A-31, Infraline Tower, Lower ground floor, Sector-3, NoidaDepartment: Audit & AssuranceReporting To: PartnerExperience Required: 4–6 years in Statutory AuditsTeam Management: Multiple TLs and their teamsAbout the RoleWe're looking for a seasoned Audit Manager who's battle-tested, technically sound, and can run audit...

Job Title: Audit Manager Location: A-31, Infraline Tower, Lower ground floor, Sector-3, Noida Department: Audit & Assurance Reporting To: Partner Experience Required: 4–6 years in Statutory AuditsTeam Management: Multiple TLs and their teams About the Role We're looking for a seasoned Audit Manager who's battle-tested, technically sound, and can run audit...