Senior - IT Controls
2 days ago
We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include:
Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies
Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives
Helping AMs / Managers to manage and upskill the team.
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Senior Document Controller
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Bengaluru, Karnataka, India WSP Full time ₹ 2,50,000 - ₹ 7,50,000 per yearThe Senior Document Controller ensures compliance with document control procedures, maintains version control, and supports audits and quality assurance processes. Skilled in using document management systems (e.g., SharePoint, Aconex, Procore), they collaborate with project teams, vendors, and stakeholders to ensure timely distribution, retrieval, and...
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Senior Finance Controller
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Senior General Manager
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Control-M Senior Developer
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Bengaluru, Karnataka, India ALIQAN Technologies Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Title: Control-M Senior DeveloperExperience (Total): 7 YearsRelevant Experience: 4+ Yearsin Control-MLocation:All Genpact Locations (Flexible within Company Sites)Shift: 12:00 PM to 9:00 PM(IST)Job Type: 6-Month Contract (+ Extension)Joining: Immediate Joiners OnlyRole SummaryWe are seeking an experiencedControl-M Senior Developerto manage, design, and...
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Control-M Senior Developer
5 days ago
Bengaluru, Karnataka, India ALIQAN Technologies Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Title: Control-M Senior Developer Experience: Total 7 Years | Relevant 4 Years Location: Open for all Genpact locations (PAN India) Shift Timings: 12 PM to 9 PM Job Type: 6 months contractual role with a high possibility of extensionWe are looking for an experienced Control-M Professional to join our team. The ideal candidate should have solid hands-on...
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Senior Financial Controller
7 days ago
Bengaluru, Karnataka, India Brick & Bolt Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Title:Senior Financial ControllerLocation:Bangalore (On-site)Experience:10–15 yearsFunction:Finance & AccountsReports to:Founders / CEOAbout Brick & BoltBrick & Bolt is India's #1 tech-enabled construction company, redefining how residential and commercial construction is done. We bring transparency, predictability, and trust to the construction...
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Senior Project Controls Analyst
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Bengaluru, Karnataka, India JLL Full time ₹ 6,00,000 - ₹ 18,00,000 per yearFind your next move at JLL & build a fulfilling career.At JLL, we're shaping the future of real estate for a better world. As aProject Controls Analyst, you will play a critical role in driving project success through data-driven insights and centralized oversight. You will support the Head of Project Controls by ensuring our projects are delivered with...
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Senior WebKit Developer
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Bengaluru, Karnataka, India Princeton IT America Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Title: Senior WebKit Developer-#13440 | Senior WebKit Developer(strong C, C++ development Experience is also sufficient )Looking for immediate JoinersMandatory Skills3 to 6 years of relevant experience in C, C++, and WebKit development. • Exposure to Linux and common development tools such as Python, Perl, and CMakeDesirable Skillsmultithreading,...
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Senior Analyst-it Control Testing
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Bengaluru, Karnataka, India MUFG Full timeAbout MUFG Global Service MGS MUFG Bank Ltd is Japan s premier bank with a global network spanning in more than 40 markets Outside of Japan the bank offers an extensive scope of commercial and investment banking products and services to businesses governments and individuals worldwide MUFG Bank s parent Mitsubishi UFJ Financial Group Inc MUFG ...
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Bengaluru, Karnataka, India Goldman Sachs Services Pvt Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Description CONTROLLERS Controllers ensure that the firm meets all the financial control and reporting obligations of a global, regulated, and public financial institution. Our professionals measure the profitability of, and risks associated with, every aspect of the firm's business. Controllers also ensure that the firm's activities are conducted in...
