...Senior Consultant - IT-Audit - CPG046383
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to... ...qualifications
• Good understanding of CoBIT 5 ...
...Roles & responsibilities As a Deputy Manager in our Risk Advisory team, you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expecta...
...Controls Integration Engineer will be responsible for translating system specifications and objectives of the Controls and SW platform solution for Transmissions into functional controls features embedded in the software.
Wit...
Role - SA1
Skills - ITGC + External Audit
Location - Bangalore / Hyderabad
Notice period - Any
Please find experience required as per qualification:
BE/ B.Tech - 4+ years
BCom/BCA/BSc + MBA - 4+ years
B.Tech + MBA Or CA - 2+years
Job Requiremen...
POSITION TITLE: Team Lead- ITGC
Exp: 6+ Years
LOCATION: Bangalore
JOB SUMMARY
:
The IC COE Team Lead – ITGC reports to the Internal Controls Center of Excellence (IC COE) Senior Manager within the Corporate Controllers...
Role - Manager
Skills - ITGC + External Audit
Location - Bangalore / Hyderabad
Notice period - Any
Lead SOX 404 assessments in accordance... ...the Knowledge Management agenda of the practice by l...
Role: Cyber Security Lead
As a Cybersecurity Lead, you will be responsible for overseeing various aspects of cybersecurity within our organization. Your primary duties will include application security, security testing, conducting gap analyses, ...
...Western Digital seeks a skilled and experienced Information Security GRC Specialist to assume a pivotal role in SOX, PCI, and other critical information security risk and compliance areas. This individual contributo...
...Responsibilities:
Controls and Internal Audit Leadership: Lead and develop the controls and internal audit team, ensuring the effective management of internal audit, risk assessment, and controls monitoring and t...
Role purpose
This role is part of our Financial
Control Assurance team , which is a key element of our Financial Control Pillar. This role reports into the Head of Financial Controls Assurance, but with a dotted line into the Head of Controllershi...
