It General Controls Jobs

IT Compliance Analyst

Permanent Job

Kolkata ,

India

0-2 years

associate job transfer analytics job batch monitoring maintenance of list of assets and systems user access review EY and Danaher Corporate ITGC CyberArk privileged accounts SOX program Data Handling termination investigations IT General Controls

a day ago

Generic FAIT & Quality-Manager

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

7-9 years

IT governance frameworks IT Automated Controls Cissp PCI-DSS Cobit Sox NIST Cybersecurity Framework Cisa nist Cpa Cism Gdpr Iso 27001 it security assessment IT General Controls

2 days ago

Technology Consulting-DT IT Audit Assistant Manager

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

IT Application Controls Procedures Risk Assessment Cissp Sops ITAC itgc Visio Policies SSAE18/ISAE 3402 Sox Cobit SOC-2 Audits Governance Frameworks Ms Office Tools nist IT Audit Tools project management Microsoft Word Risk Management security measures automation Data Analytics tools Internal Audits IT regulations PCI-DSS auditing practices IT governance practices ERP systems Presentation Skills communication Cisa SOC-1 External Audits Cism ACL Itil Owasp Operating Systems Power Bi Databases Qlikview Excel Qlik Sense IT General Controls Applications

6 days ago

Technology Consulting-DT IT Attest Executive

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

IT Application Controls Procedures Risk Assessment Cissp Sops Visio Policies Sox benchmarks Governance Frameworks Ms Office Tools IT Audit Tools project management Microsoft Word Standards Risk Management security measures automation Data Analytics tools Internal Audits IT regulations auditing practices ERP systems Presentation Skills communication Cisa External Audits Cism ACL Operating Systems Power Bi Databases Qlikview Excel Qlik Sense IT General Controls Applications

6 days ago

Technology Consulting-DT IT Audit Manager

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

Policies security measures Internal Audits Procedures IT Audit Tools Visio Risk Management IT Application Controls SOC-2 Audits Cobit Cissp External Audits communication automation Data Analytics tools Risk Assessment project management Sops Presentation Skills itgc Cisa ITAC ERP systems Microsoft Word PCI-DSS SSAE18/ISAE 3402 nist IT governance practices SOC-1 IT regulations Ms Office Tools Sox auditing practices Governance Frameworks IT General Controls Excel Cism Databases Power Bi ACL Operating Systems Itil Owasp Applications Qlikview Qlik Sense

6 days ago

Senior Associate - RC TRC IT SOX Consulting

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

3-5 years

Word ICFR SOC 2 soc 1 IT Application Controls IT Audits Cobit Cissp SOC reports CRISC project management Powerpoint multi-tasking Verbal Communication Cisa risk management frameworks ERP Audits Written Communication nist SSAE 18 MS Visio IT General Controls Iso 27001 Excel Cism Itil Pci Information Security

3 days ago

Technology Consulting-DT IT Audit Executive

Permanent Job

Mumbai ,

India

0-2 years

6 days ago

Technology Consulting-DT IT Attest Senior

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

6 days ago

Technology Consulting-DT IT Audit Senior

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

IT Application Controls Procedures Risk Assessment Cissp Sops ITAC Disaster Recovery itgc Visio Policies SSAE18/ISAE 3402 Sox Cobit SOC-2 Audits Governance Frameworks Ms Office Tools Business Continuity nist IT Audit Tools project management Microsoft Word Risk Management security measures automation Data Analytics tools PCI-DSS auditing practices IT governance practices Batch Job scheduling ERP systems Presentation Skills communication Cisa SOC-1 Sdlc Data Migration Cism ACL Itil Owasp Operating Systems Power Bi Databases Qlikview Excel Qlik Sense IT General Controls Applications

6 days ago

Assistant Manager - IT Attest

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

6 days ago

Technology Consulting-DT IT Audit Senior

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

6 days ago

Technology Consulting-DT IT Audit Executive

Permanent Job

Gurgaon / Gurugram ,

India

0-2 years

6 days ago

Tech Risk and Controls Director - Regulatory & Risk Assessment Practice Lead

Permanent Job

Bengaluru / Bangalore

10-12 years

Continuous Improvement risk management GRC tools Design Regulatory Requirements audit principles Governance Reporting Audit financial industry Compliance audit management platforms Risk Assessment control evaluation change management Information Security IT General Controls Data Analytics Data Security

2 days ago

Associate - Security Consultant

Permanent Job

Bengaluru / Bangalore ,

India

3-5 years

Policies business continuity framework audit checklist Procedures Document Management System network architecture review Risk Management Vulnerability Analysis compliance standards firewall rules review security devices records business impact analysis endpoint devices ISO 27001 Audits different flavours of operating system Security Awareness Training BCP - DR exercise IT General Controls Audit ISMS audit ISMS framework system configuration review Penetration Testing Activities Gdpr Hipaa cloud platform AWS Pci Dss Gcp Azure

12 days ago

Associate Manager - Technology Risk Consulting - Gurugram/Hyderabad

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

8-10 years

critical thinking skills Word ICFR RSM International clients internal control deficiencies SOC 2 soc 1 IT Application Controls IT Audits Pivot Tables Cobit Project Management Skills VLOOKUP"s advanced Excel skills basic formulas Data Flow Diagrams Powerpoint multi-tasking Verbal professional development risk management frameworks Problem Solving code of ethics Client Facing Role English Standards Data Analytical skills Sarbanes-Oxley Service Excellence Written Communication nist MS Visio skills Process IT General Controls Iso 27001 Itil Pci Information Security

7 days ago

Associate Manager/Manager - RC TRC IT SOX Consulting

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

8-10 years

process and data flow diagrams project management Cybersecurity risk management Verbal And Written Communication multi-tasking Cisa SOC 2 risk management frameworks soc 1 IT Audits Pivot Tables Cobit VLOOKUP"s nist Cissp SSAE 18 MS Visio Itil IT General Controls Iso 27001 Pci Information Security Cism

9 days ago

Senior Associate - RC TRC SOC

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

3-5 years

Word Regulatory risk reports industry standards internal control deficiencies IT Application Controls Critical Thinking COSO Cobit compliance standards SOC reports CIA project management Powerpoint multi-tasking Verbal Communication Cisa professional development Problem Solving code of ethics internal control risk management Sarbanes-Oxley quality standards Service Excellence Written Communication information security policy documents Client Service SSAE 18 MS Visio IT General Controls Excel it controls service delivery

9 days ago

Senior Associate - Technology Risk Consulting - Gurugram/Hyderabad

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

3-5 years

critical thinking skills Word ICFR RSM International clients internal control deficiencies SOC 2 soc 1 IT Application Controls IT Audits Pivot Tables Cobit Project Management Skills VLOOKUP"s advanced Excel skills basic formulas Data Flow Diagrams Powerpoint multi-tasking Verbal professional development risk management frameworks Problem Solving code of ethics Client Facing Role English ERP Audits Standards ongoing education Data Analytical skills Sarbanes-Oxley Service Excellence Written Communication nist MS Visio skills Process IT General Controls Iso 27001 Itil Pci Information Security

7 days ago

IT OPC Control Analyst - ISPL Conduct & Control

Permanent Job

Mumbai ,

India

7-10 years

Interviewing Skills Interpersonal Skills It Audit risk assessment methodology application controls infrastructure controls IT control testing Project Management methodology Cobit Communication Skills risk and control awareness IT General Controls

12 days ago

Senior Associate - RC TRC IT SOX Consulting

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

3-5 years

SSAE 18 IT Application Controls Cissp soc 1 ERP Audits SOC 2 Cobit Powerpoint nist CRISC project management Written Communication ICFR Verbal Communication Word IT Audits risk management frameworks SOC reports multi-tasking Cisa Cism Iso 27001 Itil Pci Excel IT General Controls Information Security MS Visio

9 days ago

IT Auditor

Permanent Job

Bengaluru / Bangalore ,

India

3-5 years

IT General Controls auditing Certified Information Systems Security Professional (CISSP technology-based auditing techniques IT Application Controls reviews Project Management Skills Communications Business and IT process flows Certified Information System Auditor (CISA PC applications Certified Internal Auditor (CIA Tools auditing concepts Visio Certified Public Accountant (CPA Controls Powerpoint IT and Security concepts approaches Standards best practices Certified Information Security Manager (CISM Word Analytical Skills eGRC tool Presentation Skills technique risks Frameworks Ms Excel

14 days ago

Senior Analyst - IT Audit

Permanent Job

Mumbai

0-2 years

itgc IT Application Controls Computer Operations data processing operations Word COSO framework SOX IT General Controls Job Scheduling Visio access management Monitoring CoBit 5 project management Backups Excel Microsoft Office change management Sldc Problem Management Access Change

8 days ago

Risk & Controls (Non US) - ITGC Senior Associate - BLR/KOL/HYD/MUM

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

3-5 years

availability of clients PII COSO framework major ERP suites (like SAP Privacy itgc Logical Access Platform Reviews Oracle EBS) Computer Operations Integrity IT Application Controls IT SOX compliance IPEs CoBIT 5 Domains of Access Management Dynamics SLDC & Change Control Design and Testing of SOX IT General Controls (ITGC) and/or IT Application Controls (ITAC) audit concepts and regulations Change Management Sdlc Interfaces Data Migration

16 days ago

Senior IT Auditor

Permanent Job

Bengaluru / Bangalore ,

India

4-6 years

Controls Word IT and Security concepts technique Powerpoint Presentation Skills auditing concepts approaches Tools Visio PC applications Analytical Skills Standards Communications risks IT General Controls auditing best practices IT Application Controls reviews Business and IT process flows Ms Excel Frameworks

20 days ago

Director

Permanent Job

Mumbai ,

India

10-15 years

IT Application Controls Cyber Security Controls Review business continuity management Data Centre Audit Financial Audit IT Integration Service Organization Controls Reporting (SOCR) Information Systems Audit Data Migration Testing IT General Controls it risk management

15 days ago

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It General Controls Jobs

IT Compliance Analyst

Generic FAIT & Quality-Manager

Technology Consulting-DT IT Audit Assistant Manager

Technology Consulting-DT IT Attest Executive

Technology Consulting-DT IT Audit Manager

Senior Associate - RC TRC IT SOX Consulting

Technology Consulting-DT IT Audit Executive

Technology Consulting-DT IT Attest Senior

Technology Consulting-DT IT Audit Senior

Assistant Manager - IT Attest

Technology Consulting-DT IT Audit Senior

Technology Consulting-DT IT Audit Executive

Tech Risk and Controls Director - Regulatory & Risk Assessment Practice Lead

Associate - Security Consultant

Associate Manager - Technology Risk Consulting - Gurugram/Hyderabad

Associate Manager/Manager - RC TRC IT SOX Consulting

Senior Associate - RC TRC SOC

Senior Associate - Technology Risk Consulting - Gurugram/Hyderabad

IT OPC Control Analyst - ISPL Conduct & Control

Senior Associate - RC TRC IT SOX Consulting

IT Auditor

Senior Analyst - IT Audit

Risk & Controls (Non US) - ITGC Senior Associate - BLR/KOL/HYD/MUM

Senior IT Auditor

Director