Itgc control manager jobs

Itgc control manager jobs

Irm - Findings Manager


General knowledge of IT controls and control frameworks (e.g., Cobit, ISO 27001). Act as point of escalation for Control Owners and service stakeholders in ITSO...

1 month ago - India

Assistant Manager


O SAP GRC Access Controls and Process Controls (e.g. Provide training and support to control owners to strengthen internal control compliance over access risks....

1 month ago - Hyderabad, Telangana



O SAP GRC Access Controls and Process Controls (e.g. Manage internal control compliance in relation to access risks (i.e., Segregation of Duties) • Provide...

1 month ago - Hyderabad, Telangana

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....

1 month 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...

1 month ago - Gurgaon, Haryana

Senior Manager

Talented Minds

Senior Manager JOB LOCATIONS :. Strong knowledge of ERPs like SAP / OFIN / JDE / etc and their native application controls....

3 weeks ago - Chennai, Tamil Nadu

Itgc - Control Testing - (3-5) - Ahmedabad

Sampoorna Computer People

Guide engagement team in testing of IT Application Controls and Interface Controls. Risk Assessment, identification and Evaluation of Controls, capturing the...

1 month ago - Ahmedabad, Gujarat

Developer Others

ITC Infotech

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

1 month ago - Gurgaon, Haryana

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