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Recruite HR at Promaynov Advisory Services
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Information Technology General Controls Role - Big4 (1-8 yrs)
Promaynov is currently hiring for BIG 4 firms for the Role of ITGC
Location - Bangalore (Work from Office hybrid)
Job Description:
- Professional with experience in Information Technology General Controls (ITGC), SOX Compliance/SSAE16.
- Experience in IT SOX compliance, General IT Controls, Business Continuity Management, ERP ITGC testing and Applications controls.
- Performing ITGC testing for applications, Database Security Audits, SDLC & SQL Reviews, Access Management, Change Management, Incident Management, IT Asset Management, Software License Reviews, Operating Systems Security Audits etc.
- Risk based Internal Audits - Managing risk based internal audit from IT perspective
If interested for the opportunity please do connect.
7004875652
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