IT Control Jobs

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Manager - IT General Control Testing (ITGC)/RCC IT  

Grant Thornton INDUS - Bengaluru, Karnataka, India

: Candidates should have proficient knowledge (both in leading and execution) in the areas of – IT General Controls testing (ITGC), including platforms, ERP applications like SAP and databases for IT General

from: linkedin.com - 2 days ago

Principal- IT Risk & Control | Cloud/AI  

Northern Trust - Pune, Maharashtra, India

expertise and support to client, IT management and staff in risk assessments. Participates in the evaluation, development, implementation, communication, monitoring and maintenance of information technology

from: linkedin.com (+1 source) - 5 days ago

Cyber Risk Lead  

Amagi Corporation - Bengaluru, Karnataka, India

to the Associate Director Information Security What is the scope of operation? Product and Engineering Enterprise IT Security Controls (required for compliance exercise) What is the desired outcome in the next two

from: linkedin.com (+1 source) - 2 days ago

Dynamics 365 Senior Lead Finance Partner  

Synamedia - , , India

closing, Chart of accounts, Dimensions, Controls, Audit, User security, Workflow, Posting ledgers. An understanding of the broader Microsoft stack and be able to leverage it to create powerful solutions

from: linkedin.com - 2 days ago

Presales Manager  

IDCUBE - Bengaluru, Karnataka, India (+1 location)

Job Description Designation:- Presales Manager Department:- Presales Department Experience:- 6 to 10 Years Location:- Bengaluru, Karnataka Education:- Bachelor`s or Master`s in IT/Electronics

from: linkedin.com (+1 source) - 7 days ago

Sr. Digital Pre Sales Engineer  

Vrinda Global - Gurugram, Haryana, India

, Aromatics, Alkylation, Delayed Coking, Sulfur Recovery, and Isomerization. • Understanding of plant IT and process controls infrastructure. • Strong working knowledge of engineering computer tools

from: linkedin.com - 7 days ago

IT General Controls - Risk Advisory  

Deloitte - Chennai, Tamil Nadu, India

and their auditors. Advisory, assurance, and trust services will also provide management with assistance and a level of assurance over the business and/or IT controls. Job Description Roles and Responsibilities

from: linkedin.com - 26 days ago

IT Audit- ITGC\ITAC  

MNC Group - Greater Bengaluru Area

Role: IT Audit Job Location: Bangalore Primary Skills: IT General Controls, IT Application Control , Risk Audit , SOC 1, SOC 2 Desired work experience: 8+ years of relevant work experience

from: linkedin.com - 4 days ago

Associate Director Internal Audit and SOX  

Randstad India - Gurugram, Haryana, India

and remediation plans Good understanding of the IT systems and IT controls, including areas such as network security, logical access, systems maintenance and change management controls at infrastructure

from: linkedin.com - 2 days ago

Finance Manager - UAE [Preferring UAE based Indians only]  

iD Fresh Food (India) Pvt. Ltd. - , , India

to analyze data. Understanding of IT control environment. Ability to motivate others and promote teamwork. Knowledge of governmental financial statements auditing and workpaper review. Key Requirements

from: linkedin.com - 2 days ago


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