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itgc Job Openings

Tech Risk-Manager

EY-Parthenon Fresher Noida, All India 07 Apr, 2026

Cyber Maturity Assessment

IT Policies

Standards Assessment

Software Development Lifecycle SDLC

Information Security Assessments

Busine

SAP ITAC-Senior

EY Fresher Coimbatore, All India 30 Mar, 2026

IT governance practices

SAP Functional Knowledge

Business Pr

Risk Management Associate Manager

Trigent Software Limited Fresher Chennai, All India 29 Mar, 2026

Cyber Security Analyst

DOMNIC LEWIS PRIVATE LIMITED 1.00 to 10.00 Years Delhi, NoidaNoida, Gurugram 02 Feb, 2026

Information & Cyb...
information securityvulnerability

Cyber Security Analyst
DOMNIC LEWIS PRIVATE LIMITED 1.00 to 10.00 Years Gurugram, DelhiDelhi, Noida 02 Feb, 2026

We hiring for Cybersecurity role at Delhi (Onsite) Expereice-2 to 4 years Notice- Immediate to 30 days We are looking for an experienced Information & Cyb...
information securityvulnerability

ITGC Senior
EY 3.00 to 7.00 Years Hyderabad, Telangana 15 Jun, 2025

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your u...
AssuranceAdvisoryIT General ControlsDocumentationData AnalysisCISACISMData PrivacyData AnalyticsGermanDutchFrenchIT RiskAuditIT Automated ControlsService Organization Controls ReportingSecurity Configuration ReviewCRISCISO27001Control Fr

Veeva Systems - Senior IT SOX Analyst
Veeva Systems 3.00 to 6.00 Years Boston (Massachusetts) 29 Apr, 2025

Senior IT SOX Analyst Location: Massachusetts - Boston Department: Finance & Accounting 808-G&A Finance Type: Full-Time it sox compliance risk control assessments process mapping controls documentation stakeholder collaboration recruitment process compensation

SAP HANA (HANA SECURITY)
Future Forward Technologies 3.00 to 10.00 Years Coimbatore,Other Tamil Nadu 01 Apr, 2025

SAP HANA (HANA SECURITY) Role : Contract, Remote Salary : 100K PM Role Responsibilities: The ideal candidate should have strong expertise in SAP Basis and Security as well, with a minimum of 3...
SAP BasisSAP SecuritySAP MMSAP FioriAuditSAP S4 HANASAP FinnaneSolution Manager

ITGC-General Staff
EY 0.00 to 3.00 Years Kochi,Other Kerala 19 Jan, 2025

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your u...
Information system auditITGCMS ExcelMS AccessMS SQL ServerMonarchCISAApplication controls

Position title Sr. Compliance Analyst
grazitti interactive 3.00 to 5.00 Years Panchkula (Haryana) 03 Dec, 2024

Position Title: Sr. Compliance Analyst Location: Panchkula, India Posted on: April 30, 2024 Description cloud applications information security compliance strategies process improvement communication skillsinformation technology database written communication

TR-Senior
EY 3.00 to 7.00 Years Kochi,Other Kerala 19 Oct, 2024

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your u...
AssuranceAdvisoryIT General ControlsDocumentationData AnalysisCISACISMData PrivacyData AnalyticsGermanDutchFrenchIT RiskAuditIT Automated ControlsService Organization Controls ReportingSecurity Configuration ReviewCRISCISO27001Control Fr

Sap Security & Grc Consultant
LTIMindtree Limited 6.00 to 11.00 Years Gurugram,Delhi, Noida, Bangalore, Chennai, Hyderabad, Kolkata, Pune, Mumbai City 07 Oct, 2024

Greetings!! Role: SAP Security & GRC Administrator Experience: 4-10 Years Location: PAN India

Expert in S...
hanasapfiorisecuritygrc

Sap Security & Grc Consultant
LTIMindtree Limited 6.00 to 11.00 Years Delhi,Noida, Bangalore, Chennai, Hyderabad, Gurugram, Kolkata, Pune, Mumbai City 07 Oct, 2024

Greetings!! Role: SAP Security & GRC Administrator Experience: 4-10 Years Location: PAN India

Expert in S...
hanasapfiorisecuritygrc

Sap Security & Grc Consultant
LTIMindtree Limited 6.00 to 11.00 Years Pune,Bangalore, Chennai, Noida, Hyderabad, Gurugram, Kolkata, Mumbai City, Delhi 03 Oct, 2024

Greetings!! Role: SAP Security & GRC Administrator Experience: 4-10 Years Location: PAN India

Expert in S...
hanasapfiorisecuritygrc

Sap Security & Grc Consultant
LTIMindtree Limited 6.00 to 11.00 Years Pune 24 Sep, 2024

Greetings!! Role: SAP Security & GRC Administrator Experience: 4-10 Years Location: PAN India

Expert in S...
hanasapfiorisecuritygrc

IT Audit senior
DIGITALCUBE CONSULTANCY SERVICES PRIVATE LIMITED 3.00 to 4.00 Years Hyderabad 24 Jun, 2024

Job Description Job Title-IT Audit Senior Location-Hyderabad What Work You Will be Responsible For: Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits. Risk Assessment, ide...
soxit audititgc

Senior Executive Internal Audit
OSOURCE GLOBAL PRIVATE LIMITED 2.00 to 7.00 Years Navi Mumbai 21 Jun, 2024

Responsible to assist with the overall implementation and management of Information Security Management program (ISMS) and ensuring the ISMS objectives established by management, regulatory progr...
certified lead auditoriso 27001 lead auditoritgciso implementationiso 9001ismsit controlsiso 27001internal audit

Lead Accountant
Infosys Limited 1.00 to 6.00 Years Jaipur 04 Apr, 2024

Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. Perform Test of Control Effectiveness, Control Design , s...
bank reconciliationaccount reconciliationbalancecustomer relationsmanagementroot cause analysisstrong analytical skillsssae 16isae 3402root causeprocess flowmusic makingflow diagramscontrol designenglish languagefinancial auditsanalytical

IT General Controls - Risk Advisory | Delhi
Deloitte 3.00 to 7.00 Years Delhi 26 Mar, 2024

About the job What impact will you make Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the und...
IT auditITGCCOSOCOBITSOXIT risk managementregulatory requirementsinfrastructureITACs controlsGDPRIT systems

Lead Accountant
Infosys Limited 1.00 to 6.00 Years Jaipur 27 Feb, 2024

Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. Perform Test of Control Effectiveness, Control Design , s...
bank reconciliationaccount reconciliationbalancecustomer relationsmanagementroot cause analysisstrong analytical skillsssae 16isae 3402root causeprocess flowmusic makingflow diagramscontrol designenglish languagefinancial auditsanalytical

ITGC Consultant
Infosys Limited 2.00 to 4.00 Years Pune 03 Feb, 2024

A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and...
client interfacing skillsrisk management consultingsoftware configuration managementsas 70sap grcit riskit auditinternal auditrisk managementteam managementproblem solvingrisk consultingrisk assessmentsolution designmanagement systemsclient

Lead Accountant
Infosys Limited 1.00 to 6.00 Years Jaipur 01 Dec, 2023

Perform Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix. Perform Test of Control Effectiveness, Control Design , s...
bank reconciliationaccount reconciliationbalancecustomer relationsmanagementroot cause analysisstrong analytical skillsssae 16isae 3402root causeprocess flowmusic makingflow diagramscontrol designenglish languagefinancial auditsanalytical

Internal Auditor - Media, Manufacturing and IT (CA Only)
Quess Corp (Magna Infotech) 5.00 to 10.00 Years Navi Mumbai 16 Nov, 2023

Vacancy for Internal Auditor - CA only, at a reputed industry. Location - Mumbai/Navi Mumbai. Candidates from manufacturing/petrochemical/textile industries will be preferred. Experience requi...
internal auditingauditingitgcauditmedia auditingit auditinternal auditinternal control

ITGC Consultant
Infosys Limited 2.00 to 4.00 Years Pune 30 Oct, 2023

A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and...
client interfacing skillsrisk management consultingsoftware configuration managementsas 70sap grcit riskit auditinternal auditrisk managementteam managementproblem solvingrisk consultingrisk assessmentsolution designmanagement systemsclient

Require now Assistant Manager - Cyber_ ITGC
Acura Solutions 4.00 to 6.00 Years Gurugram 03 Oct, 2023

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

Senior Internal Auditor
Baxter India 6.00 to 8.00 Years Gurugram 03 Oct, 2023

Senior Internal Auditor Apply Now Save Job This is where you save and sustain lives At Baxter, we are deeply connected by our mission. No matter your role at Baxter, yo...
internal auditfinanceaudit reportsaccountingriskagile project managementit general controlsdata analyticswriting skillsproblem solvingrisk assessmentbusiness processgeneral controlschange managementinternal controlsproject managementcareer

Manager - Statutory IT Auditor
Acura Solutions 5.00 to 9.00 Years Hyderabad 28 Aug, 2023

Manager - Statutory IT Auditor Must have performed SOX, ITGC testing, ITAC testing, SOC1 & SOC2 and ISO 27001 Audits as a part of Financial Support Audit. Need to have experie...
it auditsap/oracleitacitcgit application controlit general control

Assistant Manager - Cyber ITGC with Big 5 company
Acura Solutions 4.00 to 6.00 Years Gurugram 28 Aug, 2023

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

itgc Job Openings

Tech Risk-Manager

SAP ITAC-Senior

Risk Management Associate Manager

Cyber Security Analyst

Cyber Security Analyst

ITGC Senior

Veeva Systems - Senior IT SOX Analyst

SAP HANA (HANA SECURITY)

ITGC-General Staff

Position title Sr. Compliance Analyst

TR-Senior

Sap Security & Grc Consultant

Sap Security & Grc Consultant

Sap Security & Grc Consultant

Sap Security & Grc Consultant

IT Audit senior

Senior Executive Internal Audit

Lead Accountant

IT General Controls - Risk Advisory | Delhi

Lead Accountant

ITGC Consultant

Lead Accountant

Internal Auditor - Media, Manufacturing and IT (CA Only)

ITGC Consultant

Require now Assistant Manager - Cyber_ ITGC

Senior Internal Auditor

Manager - Statutory IT Auditor

Assistant Manager - Cyber ITGC with Big 5 company

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