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    Technology Jobs for ITGC (IT General Controls)
  • IT Risk and Security

    Main responsibilities will include internal security risk assessments, partnering with stakeholders to ensure management of IT risks, and project management for regulatory testing and remediation of findingsMAJOR JOB RESPONSIBILITIES:Execute effective security risk assessments and coordinate with I...

  • Senior Administrator

    Senior Administrator OthersBANGALOREJob DescriptionExp: 6 to 12 YrsLocation: BangaloreJD:IT Governance and Compliance Services which includes:Owning and maintaining the global framework of IT controls, from where the in- zone controls are derived and tailored;implementing and managing the IT genera...

  • Process Consulting Executive

    Ensuring that the ITGC framework, the controls and the control activities are operating effectively across zones, including controls managed internally or by 3rd party vendorsExecution of SAP controls relating to User Access Management, SOD and SAP securityPerforming control Reviews on application,...

  • IT Auditor / Senior IT Auditor

    Responsibilities: Identify and evaluate IT General controls and Application Controls for effectiveness Identify audit risks and discuss with audit team at planning and fieldwork execution stage. Perform Test of Controls and computer assisted audit techniques (CAATs) Prepare reports of audit find...

  • Auditor II-Information Technology

    SunIRef:itAuditor II-Information Technology - Matthews, NC 28105 - **********Find JobsCompany ReviewsFind SalariesFind ResumesEmployers / Post JobUpload your resumeSign inHomewhatjob title, keywords, or companywherecity, state, or zip codeFind JobsAdvanced Job SearchAuditor II-Information Technology...


    RequirementShould have worked in SAP environment with good understanding of SAP GRC module; Good knowledge of auditing ITGC and application controls, reviewing BCP/DR, performing Vulnerability Assessments and IT risk assessments; Should have good knowledge of COBIT framework and ISO 27001 standard; ...

  • Senior IT controls Analyst

    Ultimate Software is seeking an IT SOX Compliance Senior who will work closely with control owners and operators to validate the completeness and accuracy of IT General Controls ('ITGC') control execution. As a SOX controls professional, the individual will be responsible for ensuring controls are d...

  • Senior IT Auditor (Data Analytics)

    Plan and coordinate assigned audits (Compliance, IT General Controls and integrated IT Operational Audits) in accordance with approved audit programs and in established timeframes. Job Responsibilities Perform data analysis and identify data outliers to support risk based audit approach. Assist in...

  • Controls Management Compliance Specialist II IT

    Employee Type:Full-TimeLocation:Winston-Salem, NCJob Type:Information TechnologyExperience:Not SpecifiedDate Posted:1/9/2019Job DescriptionTitle: IT Controls Management Compliance Specialist IIPrimary Purpose:Responsible for helping to ensure that IT operational and security policies/procedures are ...

  • Manager

    Manager - ( PRO00005C )DescriptionKey Areas of responsibilitiesInternal & 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 testi...

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