ITGC Consultant

ITGC Consultant• Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC • IT Financial Audit and Business Automated Controls • IT Risk consulting or any other regulatory / compliance audits • Experience in delivering result oriented solutions to Senior Management. • Risk assessment and other risk management...

Description : Cybersecurity GRC , this position plays an vital role to support the implementation and management of governance, risk, and compliance initiatives that safeguard the organization's information assets. This role involves assisting in the execution of cybersecurity policies, conducting risk assessments, participating in audits, and...

Company DescriptionWhite Horse Manpower Consultancy P Ltd., established in 2007 and registered under the Company's Act 1956, is a prominent consulting firm specializing in the BPO, KPO, LPO, and ITeS domains. Headquartered in Bangalore, the company is the preferred vendor for numerous Fortune 500 clients in the BPO/BPM domain and is now expanding into the...

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...

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...

Job Description - Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC - IT Financial Audit and Business Automated Controls - IT Risk consulting or any other regulatory / compliance audits - Experience in delivering result oriented solutions to Senior Management. - Risk assessment and other risk management consulting...

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

Cybersecurity GRC , this position plays an vital role to support the implementation and management of governance, risk, and compliance initiatives that safeguard the organization's information assets. This role involves assisting in the execution of cybersecurity policies, conducting risk assessments, participating in audits, and evaluating third-party risk....

Cybersecurity GRC , this position plays an vital role to support the implementation and management of governance, risk, and compliance initiatives that safeguard the organization's information assets. This role involves assisting in the execution of cybersecurity policies, conducting risk assessments, participating in audits, and evaluating third-party risk....

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...

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...

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...

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai,...

Description :Cybersecurity GRC , this position plays an vital role to support the implementation and management of governance, risk, and compliance initiatives that safeguard the organization's information assets.This role involves assisting in the execution of cybersecurity policies, conducting risk assessments, participating in audits, and evaluating...

Job DescriptionPurpose of the roleTo support the development of audits aligned to the bank's standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures.AccountabilitiesAudit development and delivery support, including financial statements, accounting...