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

    Local Listed firm in CBDGrowth and development opportunities availableOpportunity to travel within APAC regionWe are seeking out for a SOX Compliance Assistant Manager to take charge of fostering and developing our client's IT General Control program to drive compliance with relevant regulatory req...

  • it Manager - Compliance - BPO/iteS

    The Candidate will be responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes, as an individual contributor The candidate will maintain all relevant compliance records/evidences as per IT RCM document and will be facing ...

  • PhonePe - it Compliance Role

    JD To monitor and maintain the compliance of PhonePes operations and business with respect to the guidelines provided by the regulatory bodies, internal policies and relevant security standards Roles and Responsibilities - Diligently maintain PhonePes Information Security Framework and underlyi...

  • it Audit/it Risk Advisory Role - Big4

    We are currently hiring IT Audit / IT Risk Advisory (FS Sector) with leading BIG4 Role & Responsibilities Synopsis - Determining audit procedures necessary to achieve the desired audit results - Identifying & Auditing the IT general controls for adequacy - Maintain strong client focus by bui...

  • Consultant - IT Governance/risk/compliance

    Key Areas of responsibilities - Internal & Statutory Audit - Liaise with internal and external auditors for various audit requirements of Technology and solutions group, follow-up with internal team. Assist the Auditors in completing a control and risk assessment testing following the document...

  • IT Auditor | Up to $4.8k

    Duties:Supports the continuous development of IT risk and internal control framework.Plans and executes annual ITGC review program.Documents internal controls present in our processes, identifies and evaluates internal control strengths and weaknesses, analyzes data, and develops realistic solution...

  • Financial Compliance Technical Advisor

    We are hiring finance professionals for Financial Compliance Technical Advisor for Pune location. Relevant experience required is 5 to 8 years in ITGC / System Audit / General controls for SAP. (i) To provide technical expertise, design and monitor financial compliance framework, with focus...

  • Manager - Internal IT Audit

    1. Annual audit planAssist in drawing up risk based Annual IT audit plan based on Genpact s IA methodology and submit for IT Audit Lead s inputsProvide inputs to the IT Audit lead on the plan each quarter to ensure adequacy of coverage and incorporate emerging risk areas as part of quarterly rollin...

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