itgc Job Openings
Showing 51 - 100 of 449 Jobs
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
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
3 - 6 years of experience in SAP FICO (S4 Hana/BW/BI/Fiori, MDG), SAP GRC, SAP controls auditing, consulting and/or implementing
Risk & Regulatory-Enterprise Technology Solutions -SAP pr...
sap erpsap ficotest scriptsit risk
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....
sox complianceitgc
Dear candidates,
We candidates we are looking for IT auditor for Bangalore location.
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 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...
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...
sox auditchange managementaccess management
Job description
Dear Aspirants,
Greetings Of The Day.
We have a opening for Sr. Analyst or Am for a big Client for WFH/HYBRID MODEL.
So, interested candidates can apply here.
Notice perio...
landeskdeployment
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
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...
itgcstatutory it audititac
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
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
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
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...
itgcstatutory it audititac
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
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...
itgcstatutory it audititac
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
About the Company: A Top US MNC Accounting Consulting Organisation.
Position and Key Responsibilities
Accenture
8.00 to 10.00 Years
Gurugram
27 Mar, 2023
Job Purpose and primary objectives:
Working within the Governance, Risk and Compliance managers the role will:
Prepare, Plan, Execute and Report Tech General Controls and Autom...
SOX control testing
About the Company: A Top US MNC Accounting Consulting Organisation.
Position and Key Responsibilities
Job description
Dear Aspirants,
Greetings Of The Day.
We have a opening for Sr. Analyst or Am for a big Client for WFH/HYBRID MODEL.
So, interested candidates can apply here.
Notice perio...
landeskencryption
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