170

Itgc Jobs

Risk Advisory ITGC Executive

Permanent Job

Kolkata

2-4 years

itgc oral and written presentation skills Sox user access control stakeholder relationships Audit approaches Incident Management Iso27001 Change Management

4 days ago

IT&D Senior Analyst - Controls Assurance - ITGC Tester/QA

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

3-5 years

Bots AuditBoard Celonis ITGCs Cissp Cisa Sox SAP cloud security Sap Grc Cism

3 days ago

IN-Senior Associate _ ITGC _ITRA_ Advisory _Mumbai

Permanent Job

Mumbai ,

India

2-8 years

ITGC Reviews data security problems Compliance Reviews HIPAA/ HITRUST Reviews ISO 22301 third-party risk management Controls Testing ISO 27701 IT Internal Audits Presentation Skills ISO 27001 Reviews IT Assessment methodologies Communication Skills

13 days ago

IN-Senior Associate _ ITGC _Strategy & Governance_ Advisory _Gurgaon

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

2-8 years

Compliance Reviews HIPAA/ HITRUST Reviews ISO 27001 Reviews Controls Testing itgc Cisa IT Internal Audits CIA Cism

11 days ago

IN-Senior Associate _ ITGC _ITRA_ Advisory _Mumbai

Permanent Job

Mumbai ,

India

2-8 years

13 days ago

Risk Advisory ITGC Analyst

Permanent Job

Hyderabad / Secunderabad, Telangana

1-3 years

itgc oral and written presentation skills stakeholder relationships SOP designing deliverables Sox It Audit user access control process knowledge Audit approaches Incident Management Iso27001 Change Management

12 days ago

Risk Advisory ITGC Analyst

Permanent Job

Mumbai

1-3 years

itgc oral and written presentation skills Sox It Audit user access control stakeholder relationships process knowledge Audit approaches SOP designing Incident Management Iso27001 Change Management

12 days ago

IN-Associate _ ITGC _ITRA_ Advisory _Bangalore

Permanent Job

Bengaluru / Bangalore ,

India

2-8 years

IT Risk Assessment methodologies Controls Testing Presentation Skills ITGC Reviews IT Internal Audits third-party risk management Compliance Reviews HIPAA/ HITRUST Reviews data security problems ISO 27001 Reviews ISO 22301 ISO 27701 Communication Skills

9 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

13 days ago

ITGC Manager

Permanent Job

Bengaluru / Bangalore ,

India

6-8 years

COSO framework auditing Privacy Logical Access Dynamics risk management CoBIT 5 Domains cloud platforms itgc Platform Reviews Computer Operations ITAC Compliance Peoplesoft IPE Supervisor SAP Erp Data Migration AWS Change Management Information Security Google Cloud Sdlc Interfaces Oracle Ebs Azure

12 days ago

IN-Senior Associate _ ITGC _ITRA_ Advisory _Mumbai

Permanent Job

Mumbai ,

India

2-8 years

13 days ago

IN-Senior Associate _ ITGC _ITRA_ Advisory _Mumbai

Permanent Job

Mumbai ,

India

2-8 years

13 days ago

IN-Senior Associate _ ITGC _ITRA_ Advisory _Mumbai

Permanent Job

Mumbai ,

India

2-8 years

13 days ago

IN-Senior Associate _ ITGC _ITRA_ Advisory _Mumbai

Permanent Job

Mumbai ,

India

2-8 years

13 days ago

Risk Advisory ITGC Analyst

Permanent Job

Mumbai ,

India

1-3 years

It Audit Audit approaches itgc Sox user access control Change Management Incident Management Iso27001

12 days ago

Risk Advisory ITGC Analyst

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

1-3 years

It Audit Audit approaches itgc Sox user access control Change Management Incident Management Iso27001

12 days ago

IN-Associate _ ITGC _ITRA_ Advisory _Bangalore

Permanent Job

Bengaluru / Bangalore ,

India

Fresher

12 days ago

IN-Senior Associate _ ITGC _Strategy & Governance_ Advisory _Gurgaon

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

Fresher

11 days ago

IN-Associate _ ITGC _ITRA_ Advisory _Gurgaon

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

2-8 years

Compliance Reviews HITRUST Internal Audits IT Risk Assessment methodologies Controls Testing Presentation Skills itgc third-party risk management Communication Skills Iso 27001 Hipaa

17 days ago

IN-Associate _ITGC _ITRA_ Advisory _Mumbai

Permanent Job

Mumbai ,

India

2-8 years

Back and Recovery Management IT Risk Assessment methodologies Controls Testing Presentation Skills ITGC Reviews IT Internal Audits third-party risk management Compliance Reviews HIPAA/ HITRUST Reviews data security problems ISO 27001 Reviews ISO 22301 ISO 27701 Communication Skills Change Management It Operations User Access Management

17 days ago

IN-Senior Associate _ITGC _ITRA_ Advisory _Bangalore

Permanent Job

Bengaluru / Bangalore ,

India

2-8 years

17 days ago

IN-Senior Associate _ITGC _ITRA_ Advisory _Gurgaon

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

4-7 years

18 days ago

IT Internal Auditor

Permanent Job

Madurai ,

India

5-7 years

Active Directory Sox Compliance SAP auditing ITGC testing Java Linux C++ Oracle Cyberark Python AWS

5 days ago

SOX Compliance Manager - Controls and Assurance

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

10-12 years

PCAOD Risk Assessment Internal Controls Microsoft Powerpoint itgc WDesk ESG Sox Microsoft Word IUC/IPE Microsoft Excel

5 days ago

SOX IT Architect

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

6-8 years

itgc Business Objects COSO Cobit nist Idea Sox SAP Erp ACL Powerbi Grc Oracle

6 days ago

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Itgc Jobs

Risk Advisory ITGC Executive

IT&D Senior Analyst - Controls Assurance - ITGC Tester/QA

IN-Senior Associate _ ITGC _ITRA_ Advisory _Mumbai

IN-Senior Associate _ ITGC _Strategy & Governance_ Advisory _Gurgaon

IN-Senior Associate _ ITGC _ITRA_ Advisory _Mumbai

Risk Advisory ITGC Analyst

Risk Advisory ITGC Analyst

IN-Associate _ ITGC _ITRA_ Advisory _Bangalore

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

ITGC Manager

IN-Senior Associate _ ITGC _ITRA_ Advisory _Mumbai

IN-Senior Associate _ ITGC _ITRA_ Advisory _Mumbai

IN-Senior Associate _ ITGC _ITRA_ Advisory _Mumbai

IN-Senior Associate _ ITGC _ITRA_ Advisory _Mumbai

Risk Advisory ITGC Analyst

Risk Advisory ITGC Analyst

IN-Associate _ ITGC _ITRA_ Advisory _Bangalore

IN-Senior Associate _ ITGC _Strategy & Governance_ Advisory _Gurgaon

IN-Associate _ ITGC _ITRA_ Advisory _Gurgaon

IN-Associate _ITGC _ITRA_ Advisory _Mumbai

IN-Senior Associate _ITGC _ITRA_ Advisory _Bangalore

IN-Senior Associate _ITGC _ITRA_ Advisory _Gurgaon

IT Internal Auditor

SOX Compliance Manager - Controls and Assurance

SOX IT Architect