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 PurposeUnder the guidance of senior management, the IT Risk Manager 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 delivery of ITGC...

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...

Hiring for ITGC RoleLocation: Noida (WFO Only)Notice period :15 Days to 30 Days onlyTotal IT Experience: 4 to 6 yearsJob Description:Timely completion of information technology and information security audits in a manner that is consistent with the professional standardsAdequately analyze and document all information technology and related controls and...

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...

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: Evaluate IT risks from SOX perspective Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well as external auditors for requirements and questions Finalize Issues noted and discuss it with the required stakeholders...

Job Description Team Lead - Monitoring - Success Rate Location: Noida, Uttar PradeshTechnology: Monitoring & SecurityEmployment Type: On-site About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with...

Since our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our...

1.    Technical:4+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS, Azure, Google Cloud, Database (Oracle, MSSQL), UNIX, Windows, Teradata OS, Web...