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    Technology Jobs for ITGC (IT General Controls)
  • IT Compliance Manager

    Responsibilities: Responsibilities and tasks are written as follows:Perform annual IT Risk Assessment including the following: identification of all systems supporting key financial processes; assessment of controls (general and application) for key financial systems; assessment and/or development o...

  • HCL Technologies| Applcation Invited| Infosec- Manager| Noida

    Job Description Send me Jobs like this Dear Applicant, Greetings for the Day!!! Urgent Opening for InfoSec Manager(Risk & Compliance) role with HCL Technologies for Noida Sec-126 Location. JOB DESCRIPTION: - Contribute to the organization wide information security standards and certific...

  • Network Security Operations Engineer

    Job Description Send me Jobs like this This position will be responsible for Governing compliance posture under information security. - Should have strong technical background on OS, Database and Middleware platforms (Unix/Windows / Database / All Middleware) - Should have worked at least...

  • IT SOX Compliance Analyst

    GENERAL SUMMARY:The IT SOX Compliance Analyst will be a member of the IT SOX Compliance team in Baltimore, MD. The ideal candidate will have a thorough understanding of IT controls and monitoring. They will be responsible for implementing monitoring and audit activities related to IT compliance. The...

  • QA Analyst, IT Sox Compliance

    Job Description:The QA Analyst, IT SOX Compliance will work closely with control owners and operators to validate the completeness and accuracy of ITGC control execution. As a SOX controls professional, you will contribute to effective control design, execution, QA of controls and monitoring of cont...

  • IT Security Analyst

    Connvertex is seeking a Security Analyst for one of our Direct Client in Minneapolis, MN area.Client: State ClientPosition: IT Security AnalystLocation: Minneapolis, MNMinimum QualificationsTen (10) years' experience Security Analyst roleFour (4) years' experience working in Security Analyst role wi...

  • Storage Architect

    Job Summary:Performance Objectives: This opportunitywill ask a student to have the following performance objectives:Serves as the highest level of Storage Engineering/ArchitecturedecisionsDefines, designs and documents solutions, strategies and standards for theStorage infrastructure to ensure effic...

  • Principal Analyst, IT SOX Compliance

    The Principal Analyst, IT SOX Compliance will work closely with control owners and operators to ensure complete and accurate ITGC control operation is performed. As a SOX controls professional, you will contribute to effective control design, execution, and testing of controls. You will maintain vi...

  • IT SOX Tester - IT Audit (Internal or External)

    My client is looking for an IT SOX Tester for a fantastic role in London. The SOx Project is established to implement a SOx controls framework which allows SOx controls assessment, to remediate any gaps and thus achieve SOx compliance. This include: Identification of SOx controls gaps and ensure an ...

  • Security Analyst

    HiHope you are doing goodWe have an urgent requirement for Security Analyst with our direct clientPosition: Security AnalystDuration: 11 months with extension possibleLocation: Minneapolis, MNMinimum Qualifications:-Five (5) years' experience Security Analyst roleTwo (2) years' experience working in...

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