Itgc control manager jobs

Itgc control manager jobs

Manager - Access Controls


The new service line will have 4 key services 1) Access Control 2) Configuration Controls 3) Control Health Indicators 4) Financial Controls Assessment & ITGC....

5 days ago - Bangalore, Karnataka

Compliance Project Manager


The Compliance Project Manager (CPM) will own and manage IT General Controls (ITGC) for SOX applications across the enterprise, driving quarterly certifications...

14 hours ago - Gurgaon, Haryana

Audit Manager

GlobalHunt India Private Limited

Working knowledge of appropriately applying internal control principles and business/technical knowledge including Application Controls, IT General Controls and...

6 days ago - Kolkata, West Bengal

Manager- Controls

Rbs India Development Centre

The IT Risks & Controls function provides support to the business on various risks and controls areas like, control assurance, SOX testing, RACA framework,...

3 months ago - Chennai, Tamil Nadu


Mount Talent Consulting

Report control deficiencies identified, to team Senior/Manager. Perform IT related controls testing and evaluation for Information Systems....

1 month ago - Gurgaon, Haryana

Developer Others

ITC Infotech

Contribute toward continuous improvement in methodologies and practices of ITGC to attain higher capability maturity levels....

1 week ago - Gurgaon, Haryana

Advisory Services Senior - Risk - Risk Transformation-sod / Sa + Sap Itgc & Basis, Role Design


Regular status reporting to the project manager and onsite coordinators. Highlight risks to the project manager and work back with him/her on the mitigation...

2 weeks ago - Bangalore, Karnataka

Assistant Manager

t rc corporate consulting

Working knowledge of auditing ITGC and application controls, reviewing BCP/DR, performing Vulnerability Assessments and IT risk assessments....

2 months ago - Pune, Maharashtra

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