Itac Jobs

Risk & Controls (Non US) - ITGC Senior Associate - BLR/KOL/HYD/MUM

Permanent Job

3-5 years

itgc Cisa Computer Operations ITAC Dynamics COSO CoBIT 5 Cissp IPE"s CRISC ISO 27001 LA SAP Sdlc Interfaces Oracle Ebs Cism

2 days ago

Digital Trust IT Audit Assistant Manager

Permanent Job

Mumbai

0-2 years

GITC regulatory audits Risk Assessment Business Control Understanding ITAC Code Review

6 days ago

Digital Trust IT Audit Senior

Permanent Job

Mumbai

0-2 years

GITC regulatory audits Risk Assessment Business Control Understanding ITAC Code Review

6 days ago

Senior Consultant - Business Consulting Risk - TMT - CNS - BC - IT Audit - Bangalore

Permanent Job

Bengaluru / Bangalore ,

India

3-8 years

Soft Skills Compliance Internal Controls Risk and Control Matrix Internal Audit test work papers Presentation Skills itgc Ms Word ITAC Enterprise Risk IT systems Financial Services Risk risk remediation strategies Process Documentation Communication Skills technology risk Ms Excel Gap Analysis Test Scripts MS PowerPoint it controls

4 days ago

CONTRACT TO HIRE- SAP BPRC consultant

Contract Job

Bengaluru / Bangalore ,

Hyderabad / Secunderabad, Telangana

5-9 years

1400000 - 1900000 INR

Business Process Risk & Controls Sox RACM Controls Matrix SAP SD/FI/MM ITGC's ITAC's Controls testing

a month ago

RA - A&IC - IT&SA - Manager - ITGC - NFS

Permanent Job

Pune ,

India

6-8 years

IT audits ISAE ITAC Compliance Audits native application controls COSO SSAE Regulatory itgc Sox ERPs Cobit IT Risk consulting English Skills sas 70 ICFR Jde international standards IFC Negotiation Regulatory Requirements Influencing Presentation Skills Soft Skills IT Financial Audit OFIN Business Automated Controls Soc Iso 27001 Pci SAP

a month ago

Assosiate

Permanent Job

Gurgaon / Gurugram

1-4 years

ITAC itgc It Audit Application Control Review IT General Controls

5 months ago

Senior Manager - IT Audit

Permanent Job

Bengaluru / Bangalore ,

Gurgaon / Gurugram

10-18 years

It Audit itgc ITAC GITC Sox Soc

2 months ago

Digital Trust IT Audit Assistant Manager

Permanent Job

Mumbai ,

India

3-5 years

IT Audit Tools Visio SOX 404 Risk Management SOC-2 Audits Cobit Cissp automation Data Analytics tools itgc Cisa ITAC ERP systems Microsoft Word PCI-DSS IT Automated controls SSAE18/ISAE 3402 nist IT governance practices SOC-1 Ms Office Tools Governance Frameworks Excel Cism Power Bi ACL Itil Owasp Qlikview Qlik Sense

5 days ago

Digital Trust IT Audit Senior

Permanent Job

Mumbai ,

India

3-5 years

IT Audit Tools Visio SOX 404 Risk Management SOC-2 Audits Cobit Cissp automation Data Analytics tools itgc Cisa ITAC ERP systems Microsoft Word PCI-DSS IT Automated controls SSAE18/ISAE 3402

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Itac Jobs

Risk & Controls (Non US) - ITGC Senior Associate - BLR/KOL/HYD/MUM

Digital Trust IT Audit Assistant Manager

Digital Trust IT Audit Senior

Senior Consultant - Business Consulting Risk - TMT - CNS - BC - IT Audit - Bangalore

CONTRACT TO HIRE- SAP BPRC consultant

RA - A&IC - IT&SA - Manager - ITGC - NFS

Assosiate

Senior Manager - IT Audit

Digital Trust IT Audit Assistant Manager

Digital Trust IT Audit Senior