ITGC Consultant

Educational Requirements Bachelor of EngineeringService Line Enterprise Package Application ServicesResponsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client...

Job DescriptionKey Responsibilities- Manage user access provisioning and de-provisioning processes in Oracle Fusion, ensuring compliance with company policies and security standards.- Implement andmaintainIT General Controls (ITGC) related to Oracle Fusion applications to ensure adherence to regulatory requirements- Collaborate with internal and external...

Job PurposeThis position is open with Bajaj Finance Ltd. Duties and ResponsibilitiesRole: - Work as part of the audit team for one of the most prestigious rapidly growing fintech company in India- Conduct Internal Audit for BFL other group companies with special focus on IT domain; under supervision of National Lead / Chief Corporate Audit- Work jointly...

YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, were a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single...

Job requisition ID :: 87541Date: Aug 18, 2025Location: PuneDesignation: Assistant ManagerEntity: Deloitte Touche Tohmatsu India LLPAbout the roleAs a Cybersecurity GRC Consultant / Assistant Manager, this position plays an vital role to support the implementation and management of governance, risk, and compliance initiatives that safeguard the organization's...

Date live:09/09/2025Business Area:BIAArea of Expertise:AuditContract:PermanentReference Code:JR Join us as a "AVP - Attestations - BX India" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unapparelled...

Summary: We are seeking a dedicated and detail-oriented IT Auditor with 6–10 years of experience to join our IT Aduit team. The ideal candidate should have strong knowledge of IT General Controls (ITGC), IT Application Controls (ITACs), and experience handling audits with external Auditors of big 4 Audit firms.Duties & Responsibilities: Job Title: IT...

Summary: We are seeking a dedicated and detail-oriented IT Auditor with 6–10 years of experience to join our IT Aduit team. The ideal candidate should have strong knowledge of IT General Controls (ITGC), IT Application Controls (ITACs), and experience handling audits with external Auditors of big 4 Audit firms.Duties & Responsibilities: Job Title: ...

Summary: Duties & Responsibilities: Job Title: IT Auditor (6-10 Years Experience) Location: Pune **Job Type**: Full-Time / Permanent / Contract Department: IT Audit / Risk & Compliance Reporting To: IT Audit Manager / Audit Lead Key Responsibilities - Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like...

We're Hiring I am excited to share some amazing career opportunities at Happiest Minds. Take your Security career to the next level with Happiest Minds, Join a dynamic team, where Security Meets Innovation, and grow with us. Be recognized in a Great Place to Work Certified environmentInterested professionals can directly reach out to me or can apply in...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client...

Job Description Key Responsibilities: - A day in the life of an Infoscion - As part of the Infosys consulting team your primary role would be to get to the heart of customer issues diagnose problem areas design innovative solutions and facilitate deployment resulting in client delight - You will develop a proposal by owning parts of the proposal document...

Should have good experience in SOX consulting, process and frameworks, User Access Review - Should be conversant with GRC practices, audits and compliance - Should have excellent communication skills, both verbal and writtenPrimary Skills: User Access Review, SOX ITGC, Excellent Communication skills, GRC - Compliance, GRC

Role & responsibilitiesFunctional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)Core Technical Skills: Hands on experience (At least 1-5 years) in...

Associate Consultant - Technology 1LoD Control Testing - Pune About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful...

Roles and Responsibilities Job Description : Internet application architecture / Strategic technology planning / Quantitative risk assessment & decision science / IT & OT cyber security Architecture / IT & OT Security Solution Design / IT & OT Security Control Design / Information Security & Privacy Compliance / Security Consulting / Program maturity...