ITGC+ SAP/ SOX/ Oracle Professional

**Join a great team!** **SOX IT General Controls Supervisor** **Description** The ITGC Supervisor is responsible for overseeing a local team of ITGC Specialists, assisting with questions, tracking progress, solving roadblocks, advising on testing approach, and reviewing work. **Essential Skills**: - Must have supervisory experience specifically in SOX...

Do you enjoy being part of a successful team? Do you like working in collaborative teams and solving technical problems? Join our Digital Technology Team! We operate at the heart of the digital transformation of our business. From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and...

Do you enjoy being part of a successful team? Do you like working in collaborative teams and solving technical problems? Join our Digital Technology Team! We operate at the heart of the digital transformation of our business. From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and...

L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 3+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain ? Perform TOD (Test of Design) and TOE (Test of operating effectiveness) ? Knowledge on SOx testing procedures and configuration for Infra assets (Unix...

Execute ITGC and ITAC testing across business applications and IT systems. Perform SOX compliance assessments and support control design/testing. Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness. Identify control gaps, document findings, and support remediation efforts. Collaborate with auditors, IT, and business stakeholders...

Execute ITGC and ITAC testing across business applications and IT systems.Perform SOX compliance assessments and support control design/testing.Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness.Identify control gaps, document findings, and support remediation efforts.Collaborate with auditors, IT, and business stakeholders during...

Perform IT Applications Control testing Accounting. - Experience Perform SOX Control testing Ability to handle end-to-end testing independently Understanding of Risk frameworks such as COBIT NIST ISO. - Good understanding of testing SAP Oracle, ERP Accounting Experience. - Certifications such as CISA ISO Lead Auditor CISM CISSP. - Excellent written verbal...

**Role**:IT SOX Assurance **Location**:India - Bangalore office or working remotely from home based on current local guidelines **About this role**: This is to join a newly established team where your IT internal controls background can make a strong impact. The IT SOX Assurance Auditor will play a vital role in ensuring that we deliver our annual SOX...

Job requisition ID :: 90509Date: Oct 8, 2025Location: HyderabadDesignation: Associate DirectorEntity: Deloitte Touche Tohmatsu India LLP7-10 years in IT Audits, including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC.Experience with IT Financial Audit, Business Automated Controls, and IT Risk Consulting or other compliance/regulatory audits.Preferred Skills &...

We are seeking a seasoned ITGC Control Design and Testing Manager with over 8 years of experience to lead and manage the design, implementation, and testing of IT general controls across critical systems and environments. The ideal candidate will have deep expertise in ITGC frameworks, SOX compliance, audit practices, and risk management. This role involves...