itgc Job Openings
Showing 0 - 50 of 448 Jobs
Deloitte
3.00 to 7.00 Years
Delhi
26 Mar, 2024
Owns the SOX Compliance Program and Implementation from an IT standpoint. Be the face to External IT Auditors.
Plan, lead and execute the IT SOX and IT and Business Systems Programs and Projects....
pmosox compliance
Owns the SOX Compliance Program and Implementation from an IT standpoint. Be the face to External IT Auditors.
Plan, lead and execute the IT SOX and IT and Business Systems Programs and Projects....
itgcsox compliance
1.Cyber ITGC, IFC (SAP/Oracle) and ITAC Assistant manager profile on urgent & immediate basis -
Skills IFC- IFC, ITGC and ITAC, preverbally from big4.
Sector Banking (primary...
it general controlsit audit
1.Cyber ITGC, IFC (SAP/Oracle) and ITAC Assistant manager profile on urgent & immediate basis -
Skills IFC- IFC, ITGC and ITAC, preverbally from big4.
Sector Banking (primary...
it general controlsit audit
Hi,Hope youre doing well.
Weve got your contact/Profile through Monster/job portals and We have an excellent job opening from one of our Big 4 client . Please find the below job details.
Job P...
socit auditsox
Hi,Hope youre doing well.
Weve got your contact/Profile through Monster/job portals and We have an excellent job opening from one of our Big 4 client . Please find the below job details.
Job P...
socit auditsox
Responsible for developing, reviewing, implementing and maintaining information security policies designed to protect information and any supporting information systems from any unauthorized acce...
securityinformationofficer
IT Auditor
JOB DESCRIPTION:
To drive and support the business change activities required to underpin Shells IT simplification agenda. Shell is focused on aligning and simplifying IT audit to in...
sox auditchange managementaccess management
IT Auditor
JOB DESCRIPTION:
To drive and support the business change activities required to underpin Shells IT simplification agenda. Shell is focused on aligning and simplifying IT audit to in...
access managementchange managementsox audit
IT Auditor
JOB DESCRIPTION:
To drive and support the business change activities required to underpin Shells IT simplification agenda. Shell is focused on aligning and simplifying IT audit to in...
access managementchange managementsox audit
IT Auditor
JOB DESCRIPTION:
To drive and support the business change activities required to underpin Shells IT simplification agenda. Shell is focused on aligning and simplifying IT audit to in...
access managementchange managementsox audit
IT Auditor
JOB DESCRIPTION:
To drive and support the business change activities required to underpin Shells IT simplification agenda. Shell is focused on aligning and simplifying IT audit to in...
access managementchange managementsox audit
IT Auditor
JOB DESCRIPTION:
To drive and support the business change activities required to underpin Shells IT simplification agenda. Shell is focused on aligning and simplifying IT audit to in...
access managementchange managementsox audit
IT Auditor
JOB DESCRIPTION:
To drive and support the business change activities required to underpin Shells IT simplification agenda. Shell is focused on aligning and simplifying IT audit to in...
access managementchange managementsox audit
Roles and Responsibilities :
Scope : Manage SAP ERP Cloud infrastructure and SAP Application landscape including SAP Line of Business Products (BW/4HANA, GRC BPC, Cloud Solutions SAC, BTP, IBP et...
missap erpltdsalesit auditfinancesap hana
Designations - Senior assosiate ,Manager, sr.manager - Big 4 Client
EXP - 7 +
Location - pan india
As part of the ITGC and MCT team, members will assist territory engagement teams with testin...
businessitgcsoc
Jobaajcom
2.00 to 7.00 Years
Bangalore
06 Jun, 2023
Jobaajcom
2.00 to 7.00 Years
Bangalore
06 Jun, 2023
IT Auditor
JOB DESCRIPTION:
To drive and support the business change activities required to underpin Shells IT simplification agenda. Shell is focused on aligning and simplifying IT audit to in...
sox auditaccess managementchange management
IT Auditor
JOB DESCRIPTION:
To drive and support the business change activities required to underpin Shells IT simplification agenda. Shell is focused on aligning and simplifying IT audit to in...
sox auditaccess managementchange management
IT Auditor
JOB DESCRIPTION:
To drive and support the business change activities required to underpin Shells IT simplification agenda. Shell is focused on aligning and simplifying IT audit to in...
sox auditaccess managementchange management
Jobaajcom
5.00 to 12.00 Years
Noida
20 May, 2023
Hiring for IT Audit Profile
1. ITGC Testing :
a. Log monitoring
b. Network management
c. Antivirus, Firewall, and other intrusion detection/prevention systems
d. Access management for IT infras...
segregation of dutiesit audit
IT Internal Audit (CISA) - with a Big 5 Company
Certification of CISA Mandatory
Experience in IT control assessments. Internal Audit related or SOC1/2 related assessments over ...
itgccisasoc2soc1
IT Internal Audit - with a Big 5 Company
Experience in IT control assessments. Internal Audit related or SOC1/2 related assessments over the IT General Controls.
Should have go...
itgcsoc2soc1
IT Internal Audit (CISA) - with a Big 5 Company
Certification of CISA Mandatory
Experience in IT control assessments. Internal Audit related or SOC1/2 related assessments over ...
itgccisasoc2soc1
IT Internal Audit - with a Big 5 Company
Experience in IT control assessments. Internal Audit related or SOC1/2 related assessments over the IT General Controls.
Should have go...
itgcsoc2soc1
IT Internal Audit (CISA) - with a Big 5 Company
Certification of CISA Mandatory
Experience in IT control assessments. Internal Audit related or SOC1/2 related assessments over ...
itgccisasoc2soc1
IT Internal Audit - with a Big 5 Company
Experience in IT control assessments. Internal Audit related or SOC1/2 related assessments over the IT General Controls.
Should have go...
itgcsoc2soc1
Statutory IT Audit - with a Big 5 Company
Financial Services or Non Financial services IT Audit experience preferably in a hands-on role where they lead the delivery of IT audit...
itgcitacstatutory it audit
Manager - IT Auditor (Internal and External Audit)
Must have performed SOX, ITGC testing, ITAC testing, SOC1 & SOC2 and ISO 27001 Audits as a part of Financial Support Audit.
N...
soxsox.internal external audit
IT Internal Audit (CISA) - with a Big 5 Company
Certification of CISA Mandatory
Experience in IT control assessments. Internal Audit related or SOC1/2 related assessments over ...
cisaitgcsoc1soc2
Esko India
4.00 to 9.00 Years
Bangalore
09 May, 2023
IT Internal Audit - with a Big 5 Company
Experience in IT control assessments. Internal Audit related or SOC1/2 related assessments over the IT General Controls.
Should have go...
itgcsoc1soc2