Itgc control manager jobs

Itgc control manager jobs

Assistant Manager / Manager - Risk Advisory Services (it)

BDO India

Develop and provide assistance in IT Advisory across multiple solutions - ITGC reviews / Application controls review / Penetration testing, ERP migration etc....

1 week ago - New Delhi, Delhi

Assistant Manager ~ It (infrastructure) ~ Corporate Hospital, Kolkata

Security And Personnel Services

Experience in ITGC Audit management. Data security (Domain control, Firewall, Router and antivirus etc.). 5-7 years' experience in a production IT environment...

1 week ago - Kolkata, West Bengal

It Risk & Control Manager

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,...

26 minutes ago - Haryana

Information Security Manager

Enterprise IT Solutions

Identify gaps and recommend controls to mitigate the same. Assess risks from emerging technologies and design adequate controls and processes....

2 weeks ago - Pune, Maharashtra

Sr Manager/ Principal Consultant

Phenom Placement

Internal control review of companies (SMEs and large companies)/Business process review- Financial internal audit- Internal audit co-sourcing- SOP preparation-...

3 weeks ago - Mumbai, Maharashtra

Manager/senior Manager

Phenom Placement

7 years of hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls,...

3 weeks ago - Mumbai, Maharashtra

Asst. Manager(grade19) - Fcu It Audit - Shift 12:00 Pm - 10:00 Pm

Placement Factory

Has sound understanding of database, Oracle, middleware audit controls. Experience in IT Application audits, ITGC, SAS 70/ ISAE 16....

1 month ago - Gurgaon, Haryana

Soc/ Siem Manager (cyber Integration Architect Specialist)

GI Group

Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls...

2 weeks ago - Gurgaon, Haryana

Associate- Audit

CareerNet Consulting

Candidate must be aware of Internal audits, ITGC, internal controls, application controls, tech audit etc. Working knowledge on Reconciliation control....

1 month ago - Bangalore, Karnataka

Manager/ Sr Manager - Internal Audit - Ca - Pharma/mfg/telecom

Phenom Placement

Internal control review of companies (SMEs and large companies)/Business process review - Financial internal audit - Internal audit co -sourcing - SOP...

3 weeks ago - Mumbai, Maharashtra

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