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

  B.C.A, B.E, Chartered Accountant, Company Secretary, Advanced/Higher Diploma, I.C.W.A, M.B.A/PGDM, M.C.A, M.Tech, M.Sc

• Role

  ITGC Manager

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office