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    Technology Jobs for ITGC (IT General Controls)
  • sox audit manager it

    Supports senior management by helping to drive the SOX assessment program within a business/business partner area, across multiple business/business partner areas and/or across regions. Manages a team or teams of IT control compliance staff responsible for IT components of SOX activities for a busin...

  • Security ConsultantSAP

    Perform IT SOX Testing of the key controls in areas of Change Management, Logical Access and OperationsCompiling clear and concise documentation with conclusions that are supported by the work performedIdentify control deficiencies and assist management with remediation and implementation of correct...

  • HIRE For SAP GRC

    Perform IT SOX Testing of the key controls in areas of Change Management, Logical Access and OperationsCompiling clear and concise documentation with conclusions that are supported by the work performedIdentify control deficiencies and assist management with remediation and implementation of correct...

  • Lead, IT Auditor (GAAP, SOX, ITGC)

    Minimum Required Skills: IT Auditing, Security Audit, Change Management, Computer Operations, GAAP, Internal Control, Risk Assessment, CISA, SOX ITGC Compliance, PCAOB Title:IT Auditor Location:Pleasanton, CA Salary:$100K - $140K Bonus is added on top of your salary (5% - 10%) Specialties: IT Audit ...

  • advisor internal audit it

    What Internal Audit-IT contributes to Cardinal HealthInternal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements t...

  • IT Auditor

    About the PositionA company that has been around for 128 year leading the way in the manufacturing industrywhile still leading from the front with Innovation is looking for an IT Auditor to join the Internal Audit team.Also a super exciting roleas you would actually help the client stabilize IT Audi...

  • Application Security Specialist
    Premium

    Sciente International Pte Ltd

    Exciting opportunity for a passionate security practitioners to play an important role in the Information Technology (IT)  team as an Application Security Specialist. 

  • Administrator Others

    Sciente International Pte Ltd - naukri

    Job Description Send me Jobs like this Title- Security RiskExp- 5 to 7YrsJob Location- GurgaonJOB RESPONSIBILITIES:Execute effective security risk assessments and coordinate with Infrastructure Technology, Workspace Technology and Global Security Services team in delivering ITGC mandatesMai...

  • Cybersecurity Analyst GRC Assurance (2 - 6 yrs)

    Sciente International Pte Ltd - timesjobs

    This position will be responsible for implementing and maintaining the Cybersecurity Assurance program within Visa Inc. This role ensures the effectiveness of IT general controls and automated application controls, by managing control owners within the IT community with control design, standards and...

  • Associate Cybersecurity Analyst GRC Assurance (2 - 6 yrs)

    Sciente International Pte Ltd - timesjobs

    This position will be responsible for implementing and maintaining the Cybersecurity Assurance program within Visa Inc. This role ensures the effectiveness of IT general controls and automated application controls, by managing control owners within the IT community with control design, standards and...

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