ITGC Manager

2 - 8 Years
10 Openings
Not Disclosed
Face-to-Face interview
Delhi - Delhi NCR - Gurgaon

Key Skills

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Job Description

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
Graduate
Role
ITGC Manager
Industry Type
Banking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office

About Pratyin Infotech

Pratyin is a multi-skilled IT solution & service provider with a highly competent workforce with strong global presence. With years of honed expertise in multiple sectored skills and quality improved methodologies, Pratyin adopts a competent global delivery model in providing value-based solutions as well as professional services to clients throughout globe. Through a decade, company has built a professional team with world class processes and capabilities that helps clients manage through rapid changes in technology.

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