ITGC Auditor

2 weeks ago


Pune, Maharashtra, India 9usrcraft Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Responsibilities:

* Conduct IT audits according to SOX compliance requirements

* Ensure ITGC adherence through testing and reporting

* Identify IT risks and develop mitigation strategies

Health insurance

Annual bonus

Provident fund



  • Pune, Maharashtra, India CP HR Services Pvt Full time ₹ 10,00,000 - ₹ 12,00,000 per year

    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...

  • It Audit

    2 weeks ago


    Pune, Maharashtra, India Weekday AI Full time

    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...


  • Pune, Maharashtra, India Johnson Controls Full time

    Job DescriptionKey Responsibilities- Manage user access provisioning and de-provisioning processes in Oracle Fusion, ensuring compliance with company policies and security standards.- Implement andmaintainIT General Controls (ITGC) related to Oracle Fusion applications to ensure adherence to regulatory requirements- Collaborate with internal and external...

  • IT Audit

    3 weeks ago


    Pune, Maharashtra, India Weekday AI Full time

    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...

  • IT Audit

    2 weeks ago


    Pune, Maharashtra, India Weekday AI Full time ₹ 10,00,000 - ₹ 12,00,000 per year

    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...


  • Pune, Maharashtra, India beBeeSecurity Full time ₹ 8,00,000 - ₹ 12,00,000

    Job Title: Cloud Security SpecialistOverviewWe are seeking an experienced Cloud Security Specialist to join our team. In this role, you will be responsible for ensuring the security and compliance of our Oracle Fusion applications.Key Responsibilities:Manage user access provisioning and de-provisioning processes in Oracle Fusion, ensuring compliance with...


  • Pune, Maharashtra, India beBeeCompliance Full time ₹ 10,00,000 - ₹ 12,00,000

    Job Title: IT Security Risk ManagerThis role is a key position within our organization, focused on ensuring alignment with protection standards and regulatory expectations. The selected candidate will lead the annual review of critical assets involved in financial reporting.Key Responsibilities:Collaborate with external auditors, platform/risk leads, and...


  • Pune, Maharashtra, India Weekday AI Full time

    This role is for one of Weekday's clientsSalary range: Rs 1000000 - Rs 1200000 (ie INR 10-12 LPA)Min Experience: 2 yearsLocation: Pune, MagarpattaJobType: full-timeRequirementsLead the annual review of critical assets involved in financial reporting, ensuring alignment with protection standards and regulatory expectations. Collaborate with external auditors,...

  • Assistant Manager

    2 weeks ago


    Pune, Maharashtra, India Weekday AI Full time ₹ 24,00,000 per year

    This role is for one of Weekday's clientsSalary range: Rs Rs ie INR 10-12 LPA)Min Experience: 2 yearsLocation: Pune, MagarpattaJobType: full-timeRequirementsLead the annual review of critical assets involved in financial reporting, ensuring alignment with protection standards and regulatory expectations. Collaborate with external auditors, platform/risk...


  • Pune, Maharashtra, India beBeeAudit Full time ₹ 10,00,000 - ₹ 12,00,000

    **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...