ITGC With Control Design

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...

ITGC with Control DesignLiaise with Central Information Risk Management (CIRM) - Compliance Monitoring Office (CMO) team with regards to the clients Internal Testing schedulesCompliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM Manager and Lead/Senior Compliance...

Job OverviewWe are seeking experienced professionals with strong expertise in IT General Controls to join our fast-growing risk and compliance team.The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment with the ability to design, test, and enhance IT controls in line with regulatory and industry...

**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...

About Us:Exotel is a pioneering cloud communication platform that enables businesses to build scalable and reliable voice and SMS communication systems. Trusted by leading brands across various industries, Exotel is committed to delivering exceptional customer experiences through innovative technology solutions.Position Overview:We are seeking a proficient...

ITGC (IT General Controls)ITGC + SOX + SOC Resources required Location BengaluruExperience required4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk...

About the Role : We are seeking experienced professionals with strong expertise in IT General Controls (ITGC), Test of Design (TOD), and Test of Effectiveness (TOE) to join our fast-growing risk and compliance team.The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment with the ability to design,...

**Description** **The opportunity**: The professional should ideally have a good understanding of Business process and IT General controls (ITGCs). Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. Relevant experience...

About the RoleWe are seeking experienced professionals with strong expertise in IT General Controls (ITGC), Test of Design (TOD), and Test of Effectiveness (TOE) to join our fast-growing risk and compliance team. The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment with the ability to design,...

Job Title: IT Control SpecialistAbout the RoleOur organization is seeking a skilled IT control specialist to join our risk and compliance team. The ideal candidate will have extensive experience in IT general controls (ITGC), test of design (TOD), and test of effectiveness (TOE).Key Responsibilities:Design and operating effectiveness testing of IT General...