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    65 jobs - Page 1 of 5 (0.82 seconds)
    Did you know? neuvoo provides you with the broadest job selection in India.
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    Sampoorna Computer People
    |
    India
    - 8d ago
    And managing staffperformance.Risk Assessment, identification and Evaluation of Controls, capturing... and communicate thisinformation to the project manager.Provide guidance and share knowledge with team...
    KPMG
    |
    Bangalore, Karnataka
    - 7d ago
    Job Description. Roles and Responsibilities. We are recruiting for an Assistant Manager IRMeA Risk... Perform IT Audit in areas of GITC, SOX, SOC 1, SOC. 2 Audits and Application Control Review. Review...
    Ernst & Young AG
    |
    Gurugram, Haryana
    - 11d ago
    Highlight risks to the project manager and work back with him her on the mitigation plan. Help prepare... Hands on experience to perform review of IT General controls (ITGC), SAP Basis reviews in SAP...
    Ernst & Young AG
    |
    Thiruvananthapuram, Kerala
    - 7d ago
    IN Kerala Kochi. Job Description. Assistant Managers are project team leaders who will be involved in... Internal Audit. Enterprise Risk Management and other Policies and Controls engagements for Middle East...
    Unique Occupational Services Pvt Ltd
    |
    Mumbai, Maharashtra
    - 18h ago
    Job Description. Hi ALL. profiles who has experience in SOX. ITGC , IT entity level control, Automated... Role. Team Lead Technical Lead. Employment Type. Permanent Job, Full Time. Keyskills. ItgcSOXCisaGroup...
    Novartis Healthcare Pvt. Ltd.
    |
    Secunderabad, Telangana
    - 13d ago
    Strong SAP skills with good understanding of. oSAP GRC Access Controls and Process Controls (e.g... Experience. (minimum desirable) Minimum 7 years post qualification experience (incl. ITGC and SAP GRC...
    TRC Corporate Consulting
    |
    Delhi +2 locations
    - 2d ago
    Job Description. Lead Associate Manager ITGC. Required Experience. Should have Audited in SAP... Desired Skills. Working knowledge of auditing ITGC and application controls, reviewing BCP DR...
    Phenom Placement
    |
    Mumbai, Maharashtra
    - 4d ago
    Experience. Manager 7 10 Years relevant experience in IT AuditSr. Manager 10 Years relevant experience... database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013. Excellent written and...
    HeadHonchos2Coms Consulting Pvt. Ltd.
    |
    Bangalore, Karnataka
    - 13d ago
    Own and maintain the global framework of IT controls, from where the in zone controls are derived and... Live and TestedConduct ITGC awareness programs for control ownersRecord and maintain an up to date...
    Contactx Resource Management
    |
    Mumbai, Maharashtra
    - 2d ago
    Job Description. Responsible for executing client related engagements in the areas ITGC,SSAE 16, ISAE... o Open for Domestic. International Travelling o Assist seniors and managers in developing new...
    GSS HR Solutions Pvt Ltd.
    |
    Bangalore, Karnataka +2 locations
    - 2d ago
    Job Description. IT Audit. Con AM DM Manager level. 2 10 yrs of experience. Must have 3. 4 years of... ICFR. IFC. SAS 70. SSAE. SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or...
    Mastermind Network
    |
    Gurugram, Haryana
    - 2d ago
    To 10 PMExposure into ITGC and SOX auditBig 4 or large Banking & Financial Services organization experience inSOX assessment in financial services domainEducation. MBA. CA, CIAs, or CISA or...
    2COMS Consulting Pvt. Ltd.
    |
    Mumbai, Maharashtra
    - 8d ago
    Position. SOX Compliance Sr. Group Manager MumbaiQualification. CA with minimum 7 years of experience... background of ITGC Has a fair idea on how scoping is done for SOX Has a fair idea of processes like tax...