itgc

Senior Associate ITGC ITRA Advisory RoleWe are seeking a Senior Associate ITGC ITRA Advisory professional to join our team in Gurugram, India.The ideal candidate will have a strong understanding of IT General Controls domains such as Change Management, User Access Management, IT Operations, Backup and Recovery Management etc.About the RoleThis is an exciting...

Job Title: Senior Compliance ManagerWe are seeking a seasoned professional to lead and oversee the development, implementation, and management of IT General Controls (ITGC) in accordance with SOX regulations.The ideal candidate will have a strong understanding of SOX compliance, application controls, auditing methodologies, and an in-depth knowledge of GDPR,...

Internal Audit Manager PositionWe are looking for an experienced Internal Audit Manager to oversee our internal audit services. The ideal candidate will have a strong background in IT General Controls (ITGC) and SOX compliance testing.Main Responsibilities:Plan, execute, and monitor ITGC audits and SOX compliance testing.Evaluate IT Application Controls...

Job DescriptionReady to shape the future of workAt Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter,...

We have a wide variety of career opportunities around the world come find yours Internal AuditThis position will support United s Chicago headquarters by performing testing of information technology general controls ITGCs as part of the IT Core Assurance program The Manager - Internal Audit IT Core Assurance is a people manager responsible for directly...

Job SummaryWe are seeking a seasoned Risk Consultant to join our team and leverage their expertise in IT General Controls, SOX Testing, and IT Application Controls to help our clients navigate complex compliance landscapes.A successful candidate will possess strong analytical skills, excellent communication abilities, and the ability to work collaboratively...

Job DescriptionKey Responsibilities:Deliver technology risk services to clients, ensuring their systems meet audit and compliance standards.Focus on IT General Controls (ITGC), IT Application Controls (ITAC), Risk Assessment (RA), and Information Security Management Systems (ISMS).Support clients in navigating complex regulatory requirements and ensuring...

As a seasoned professional, you will be part of a dynamic team that delivers exceptional value to our clients and communities. Our purpose-driven work, fueled by technology, enables you to make a tangible impact in the real world.">Key responsibilities include conducting thorough IT General Controls reviews, internal audits, controls testing, compliance...

Job DescriptionRole Responsibilities:Conduct audits across IT infrastructure, applications, networks, and cybersecurity controls.Evaluate IT policies and procedures including access, incident, and change management.Perform risk assessments, identify control gaps, and draft audit reports for senior management.Leverage data analytics tools like SQL, Python,...

IT Audit and Compliance Program ManagerWe are seeking an experienced IT Audit and Compliance Program Manager to lead our financial audit initiatives, emphasizing IT controls, compliance frameworks, and risk management. In this role, you will ensure our IT operations meet industry compliance standards and regulatory requirements, safeguarding the integrity...