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

This role is for one of the Weekday s clients Salary range Rs 1000000 - Rs 1200000 ie INR 10-12 LPA Min Experience 2 years JobType 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...

This role is for one of the Weekday's clientsSalary range: Rs 1000000 - Rs 1200000 (ie INR 10-12 LPA)Min 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 collaborating with...

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...

**IT Audit Professional**We are seeking an IT Auditor to lead the annual review of critical assets supporting financial reporting. This role involves collaborating with external auditors, platform risk leads, and system SMEs to assess, validate, and strengthen information security controls.The scope of this role includes:Assets in Scope:Applications: SaaS...

Responsibilities 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 delight You will develop a proposal by owning parts of the proposal document and by giving inputs...

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...

Job SummaryWe are seeking a skilled Cyber Risk and Regulatory Associate to join our team. This is an exciting opportunity for a motivated individual to work in a dynamic environment and develop their skills in process and quality management.About the RoleThis position will involve performing assessments, designing and implementing IT General Controls (ITGC)...

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...