ITGC Auditor

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...

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...

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...

Job Description JOB DESCRIPTION Job Purpose Support and act as a key team member of Business Compliance units for ensuring end to end monitoring, adherence & monitoring in the given technology compliance check points & areas for achieving regulatory, security & governance adherence.Duties and ResponsibilitiesSupport and act as a key team member of Business...

Job Description JOB DESCRIPTION Job Purpose Support and act as a key team member of Business Compliance units for ensuring end to end monitoring, adherence & monitoring in the given technology compliance check points & areas for achieving regulatory, security & governance adherence.Duties and ResponsibilitiesSupport and act as a key team member of Business...

Summary: We are seeking a dedicated and detail-oriented IT Auditor with 6–10 years of experience to join our IT Aduit team. The ideal candidate should have strong knowledge of IT General Controls (ITGC), IT Application Controls (ITACs), and experience handling audits with external Auditors of big 4 Audit firms.Duties & Responsibilities: Job Title: IT...

Summary: We are seeking a dedicated and detail-oriented IT Auditor with 6–10 years of experience to join our IT Aduit team. The ideal candidate should have strong knowledge of IT General Controls (ITGC), IT Application Controls (ITACs), and experience handling audits with external Auditors of big 4 Audit firms.Duties & Responsibilities: Job Title: ...

Summary: Duties & Responsibilities: Job Title: IT Auditor (6-10 Years Experience) Location: Pune **Job Type**: Full-Time / Permanent / Contract Department: IT Audit / Risk & Compliance Reporting To: IT Audit Manager / Audit Lead Key Responsibilities - Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like...

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

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 experience Job Description:Lead the annual review of critical assets involved in financial reporting, ensuring alignment with protection standards and...

Build the future of the AI Data Cloud Join the Snowflake team Snowflake is growing and looking for a driven IT Auditor to join our team You will report to the Senior Manager IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment Whether it is facilitating Snowflakes SOX compliance efforts or conducting...

**We are hiring for an Internal Audit role for a leading CA firm.** **Qualification-Qualified CA** **Experience - 1 to 2 years of post qualification** **Location - Pune** **Job Description-** - Internal Audit of Internal Controls over Financial Reporting and Process design - should be highly self-motivated and should have liking for Internal Audit as a...

Job Summary – Senior level- IT Governance & Compliance Location: Navi Mumbai HO (CPC) Reporting To: Chief Information & Digital Officer (CIDO) Industry: Banking Job Purpose To lead, Guide and manage all areas of IT Governance- Project Management Office (PMO), Information Security (SOC/IS Compliance), IT policy and audit compliance, vendor and resource...

This role is for one of the Weekday's clients Salary range: Rs Rs 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 collaborating with external...

Job Description - Assists with maintaining the Company s IT SOX program, such as developing and reviewing detailed documentation of system scoping, process narratives, IT General Control (ITGC) design, and assisting with control execution where applicable. - Assists in the identification and assessment of IT risks and issues that could have an impact on...