ITGC Audit

Job Title:Assistant Manager – Financial Reporting Controls & ITGCSalary - 10 LPA - 12LPALocation - Hadapsar, Magarpatta, Pune.Preferred Qualifications:BE (CS/IT/EC), MBA, MCA, or Inter CA with relevant ITGC experienceJob Description:Lead the annual review of critical assets involved in financial reporting, ensuring alignment with protection standards and...

Responsibilities:* Conduct IT audits according to SOX compliance requirements* Ensure ITGC adherence through testing and reporting* Identify IT risks and develop mitigation strategiesHealth insuranceAnnual bonusProvident fund

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...

This role is for one of the Weekday's clientsSalary range: Rs Rs ie INR 10-12 LPA)Min Experience: 2 yearsJobType: full-time We are seeking an IT Auditor to lead the annual review of critical assets supporting financial reporting, ensuring compliance with protection standards and regulatory requirements. The role involves collaborating with external...

This role is for one of the Weekday's clientsSalary range: Rs Rs ie INR 10-12 LPA)Company name: CP HR ServicesMin Experience: 2 yearsJobType: full-timeWe are seeking an IT Auditor to lead the annual review of critical assets supporting financial reporting, ensuring compliance with protection standards and regulatory requirements. The role involves...

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...

Role & responsibilitiesPerform IT General Controls (ITGC), IT Application Controls (ITAC), Cyber Security, Data Privacy, and FinCrime assessments.Execute detailed control testing plans to identify weaknesses, mitigate risks, and ensure compliance with internal policies.Communicate findings to stakeholders and suggest corrective actions.Collaborate with...

We are seeking a highly skilled and detail-oriented GRC Engineer to lead the design, development, and implementation of SAP Governance, Risk, and Compliance (GRC) solutions. This role is critical in managing segregation of duties (SoD), user access provisioning, access controls, and process controls, while supporting audit and compliance initiatives across...

Key Responsibilities:Job DescriptionPerform Risk Assessments Process Walkthroughs Process Documentation Narratives Process Flow Diagrams Finalize Risk and Control MatrixPerform Test of Control Effectiveness Control Design support remediation efforts for control failures SOX and ISAE SSAE compliancePerform Interventions Special Assignments at Client...

Job Description JOB DESCRIPTION Job Purpose This position is open with Bajaj Finance Ltd. Act as a key team member of IT Compliance unit (2nd level of defense) for supporting external reviews, conducting internal reviews and tracking the actionable in all the activities.Duties and ResponsibilitiesWork as part of IT Compliance team for one of the largest,...