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15/03 Anish Kumar
Recruite HR at Promaynov Advisory Services

Views:132 Applications:23 Rec. Actions:Recruiter Actions:1

Information Technology General Controls Role - Big4 (1-8 yrs)

Bangalore/Hyderabad Job Code: 1233398

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.


Women-friendly workplace:

Maternity and Paternity Benefits

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