Senior Manager ITGC ITAC - Gurugram

This role is for one of the Weekday's clients · Salary range: Rs Rs ie INR LPA) · Min Experience: 4 years · Location: Bengaluru, Chennai, Kolkata, Hyderabad, Gurgaon, NOIDA · JobType: full-time · We are seeking a highly experienced and detail-oriented Senior Manager – ITGC & ITAC ...

The System Auditor will be responsible for conducting independent and objective assessments of the organization's information systems and related controls. · ...

Position Summary: · The System Auditor (ITGC / ITAC) will be responsible for conducting independent and objective assessments of the organization's information systems and related controls, as per defined/ agreed audit plan. This role involves evaluating the effectiveness of IT c ...

This role is for one of the Weekday's clients · Salary range: Rs Rs ie INR LPA) · Min Experience: 4 years · Location: Bengaluru, Chennai, Kolkata, Hyderabad, Gurgaon, NOIDA · JobType: full-time · We are seeking a highly experienced and detail-oriented Senior Manager – ITGC & ITAC ...

This role is for one of the Weekday's clients · Salary range: Rs Rs ie INR LPA) · Min Experience: 4 years · Location: Bengaluru, Chennai, Kolkata, Hyderabad, Gurgaon, NOIDA · JobType: full-time · We are seeking a highly experienced and detail-oriented · Senior Manager - ITGC & IT ...

This role is for one of the Weekday's clients · Salary range: Rs Rs ie INR LPA) · Min Experience: 4 years · Location: Bengaluru, Chennai, Kolkata, Hyderabad, Gurgaon, NOIDA · JobType: full-time · We are seeking a highly experienced and detail-oriented Senior Manager - ITGC & ITAC ...

This role is for one of the Weekday's clients · Salary range: Rs Rs ie INR LPA) · Min Experience: 4 years · Location: Bengaluru, Chennai, Kolkata, Hyderabad, Gurgaon, NOIDA · JobType: full-time · We are seeking a highly experienced and detail-oriented Senior Manager – ITGC & ...

The opportunity to grow your career in cyber risk, compliance and IT assurance. · ...

Shift Hours: 2pm to 11pm IST · Responsibilities: · Lead and perform endtoend IT SOX testing: plan, scope, design test procedures, and execute tests for ITGCs (access, change, computer ops), including privileged access and DevOps change oversight. · Drive ITAC & key reports/I · PE ...

Bough is a decidedly different kind of advisory, assurance, and transformation solutions firm. We co-create integrated solutions that connect people, processes, and technologies to navigate accounting, reporting, · and compliance matters. · Hands-on experience in IT Audit ITGC/IT ...

Bough is a decidedly different kind of advisory, assurance, and transformation solutions firm. Working collaboratively with clients in finance, audit, and compliance organizations, we co-create fully integrated and comprehensive solutions that connect people, processes, and techn ...

Bough is a decidedly different kind of advisory, assurance, and transformation solutions firm. Working collaboratively with clients in finance, audit, and compliance organizations, we co-create fully integrated and comprehensive solutions that connect people, processes, and techn ...

We are building our technology risk and IT controls capability within Bough's Risk Advisory practice to help clients address evolving IT governance, · risk and compliance requirements. · Lead IT General Controls (ITGC) engagements... · ...

The IT Consultant/Senior Consultant plays a key role in supporting a Large Global Insurance Company across its Non Financial Risk Management (NFRM) framework. This role requires stronger judgment, deeper technical specialization. · RCA (Risk & Control Assessment) Execution & Revi ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements. · Evaluate compliance with regulations including assessing governance and risk management processes. · ...

Maintain SAP project plans milestones reporting dashboards Coordinate cross-functional teams Ensure compliance of project documentation Facilitate weeklyfortnightly project governance meetings circulate MoMs Lead SAP Internal External Audit coordination Maintain audit artifacts e ...

The Project Management Officer maintains SAP project plans and coordinates cross-functional teams to ensure compliance of project documentation. They facilitate weekly/fortnightly project governance meetings and circulate MoM's. · ...

Description · About KPMG in India · KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are co ...

We are hiring for one of the Big 4 Immediate -60 Days joiners Desired Profile :Experience into ITGC, · ITAC, · SOC, · SOX is mustShould have excellent communication skills and MS- Office skills.Candidate with extensive experience in cyber security will not be fit for this roleCan ...

We are looking for freshly qualified CAs with articleship exposure in Audit. · ...