ITGC Manager

Pratyin Infotech

Job Details :- Proficient with IT risk and controls - Experience working on ITGCs, ITACs, IPEs, SOX readiness/attestation and/or SOC1/SOC2/SOC3, HITRUST - Preferred exposure in auditing ERPs such as SAP and Oracle, along with supporting tools such as GRC, JIRA, and Service Now - Preferred experience in client facing/consulting roles - Overview or exposure of working on entire audit engagement lifecycle - Preferred exposure on cybersecurity controls, ISO , cloud technology - For levels from Deputy Manager and above, preferred experience of working on RFPs, thought papers and report writing - Preferred relevant educational background - engineer, Chartered Accountant and MBAs with relevant work experience

Experience : 2 - 8 Years

No. of Openings : 10

Education : Advanced/Higher Diploma, B.C.A, B.Tech/B.E, M.C.A, M.B.A/PGDM, M.Sc, M.Tech, CA, CS, ICWA

Role : ITGC Manager

Industry Type : Banking / Financial Services / Stock Broking

Gender : [ Male / Female ]

Job Country : India