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Itgc jobs

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Current openings

Showing 20 jobs

  1. ITGC SOX Lead

    USA 3M Company

    The ITGC SOX Lead will drive 3M’s SOX compliance by managing controls rationalization, designing and documenting IT controls, and ensuring remediation of deficiencies. The role requires deep knowledge of SOX programs, …

    Bangalore, IndiaHybridFull-time
    Active

  2. ITGC SOX Auditor

    USA 3M Company

    3M seeks an experienced ITGC SOX Auditor to partner with external auditors, lead walkthroughs, test controls, and drive remediation. The role requires deep knowledge of IT SOX, risk assessment, and documentation, with a …

    Bangalore, IndiaHybridFull-time
    Active

  3. Senior Associate ITGC RC

    PricewaterhouseCoopers

    Senior Associate in PwC’s Risk & Compliance team, focusing on ITGC and IT internal audits for clients in Noida. The role leads audit scoping, controls testing, and report drafting, ensuring regulatory compliance and …

    Noida,IndiaFull-time
    Active

  4. Senior Associate ITGC RC

    PricewaterhouseCoopers

    Senior Associate in PwC’s Risk & Compliance team, focusing on ITGC and IT internal audits for clients in the financial sector. The role leads a small audit team, scoping and executing IT control tests, preparing audit …

    Noida,IndiaFull-time
    Active

  5. Manager-Finance Accounting & Auditing -Finance & ITGC SOX

    EXL

    Lead operational delivery and stakeholder engagement for clients, delivering specialized consulting advice and supporting executive decision-making in risk advisory and ITGC SOX.

    Gurugram, Haryana, IndiaHybridFull-time
    Active

  6. Associate ITGC/ITRA Advisory

    PricewaterhouseCoopers

    PwC’s Internal Audit team in Gurugram focuses on IT General Controls and risk advisory, building end‑to‑end audit services that leverage AI and industry standards. The Associate will conduct ITGC reviews, third‑party …

    Gurugram 8 B, IndiaOn-siteFull-time
    Active

  7. Senior Associate ITGC RC

    PricewaterhouseCoopers

    PwC’s Risk & Compliance team in Noida drives regulatory compliance and risk management for clients. As a Senior Associate, you lead ITGC audits, IT internal audits, ERP control reviews, and IT SOX testing, guiding a …

    Noida, IndiaFull-time
    Active

  8. Senior Associate ITGC GRC Advisory

    PricewaterhouseCoopers

    PwC’s Risk Consulting team in Noida drives IT governance, risk, and compliance for clients. The Senior Associate leads ITGC audits, IT SOX testing, and ERP control reviews, guiding teams through scoping, stakeholder …

    Noida,IndiaFull-time
    Active

  9. Senior Associate ITGC RC

    PricewaterhouseCoopers

    PwC Risk Consulting’s GRC team in Noida drives ITGC audits, IT internal audits, and ERP control reviews for clients across industries. The Senior Associate leads audit scoping, stakeholder interviews, and report …

    Noida,IndiaHybridFull-time
    Active

  10. Senior Associate ITGC GRC Advisory

    PricewaterhouseCoopers

    PwC’s Risk Consulting team in Noida drives regulatory compliance and risk management for clients. The Senior Associate leads ITGC audits, IT internal audits, ERP control reviews, and IT SOX testing, guiding teams …

    Noida,IndiaHybridFull-time
    Active

  11. Senior Associate ITGC RC

    PricewaterhouseCoopers

    PwC Advisory Risk team in Bhubaneswar focuses on ITGC and IT internal audits, guiding clients through regulatory compliance and risk mitigation. The Senior Associate leads audit scoping, controls testing, and report …

    Bhubaneswar, IndiaFull-time
    Active

  12. Senior Associate ITGC RC

    PricewaterhouseCoopers

    Risk Consulting – GRC at PwC India drives regulatory compliance and risk management for clients. The Senior Associate leads ITGC audits, IT SOX testing, and ERP control reviews, guiding teams through scoping, testing, …

    Noida,IndiaFull-time
    Active

  13. Senior Associate ITGC RC

    PricewaterhouseCoopers

    PwC’s Risk Consulting team in Noida drives ITGC audits, IT internal audits, ERP control reviews and IT SOX testing to help clients meet regulatory requirements and strengthen internal controls. The role leads a small …

    Noida,IndiaFull-time
    Active

  14. Senior Associate ITGC GRC Advisory

    PricewaterhouseCoopers

    Risk Consulting team at PwC India’s Noida office drives regulatory compliance and risk management for clients. The role audits IT general controls, IT SOX, ERP (SAP/Oracle) and third‑party risk, leading a small team and …

    Noida,IndiaOn-siteFull-time
    Active

  15. Senior Associate ITGC RC

    PricewaterhouseCoopers

    PwC Risk Consulting team in Noida focuses on ITGC audits, IT internal audits, ERP control reviews, and IT compliance assessments (ISO 27001, NIST). The Senior Associate leads audit scoping, stakeholder interviews, …

    Noida,IndiaHybridFull-time
    Active

  16. Enterprise ITGC Assurance Lead

    Shell

    Lead ITGC assurance at Shell, managing a high-performing team of testers, overseeing testing and QA reviews, coordinating resources and SOX deliverables, reporting progress, driving process improvements, collaborating …

    Bangalore, IndiaHybridFull-time
    Active

  17. Senior Associate ITGC RC

    PricewaterhouseCoopers

    PwC’s Risk & Compliance team in Noida drives regulatory compliance and risk management for clients. As a Senior Associate, you will lead ITGC audits, test IT controls, and draft audit reports for ERP and SOX …

    Noida,IndiaOn-siteFull-time
    Active

  18. Senior Associate ITGC RC

    PricewaterhouseCoopers

    Risk Consulting – GRC at PwC India focuses on ITGC audits, SOX testing and ERP control reviews. The Senior Associate leads audit scoping, stakeholder interviews and report drafting for clients in Noida, driving …

    Noida,IndiaFull-time
    Active

  19. Senior Associate ITGC GRC Advisory

    PricewaterhouseCoopers

    PwC’s Risk Consulting team in Noida focuses on ITGC audits, IT internal audits, ERP control reviews, and IT compliance assessments (ISO 27001, NIST, HIPAA, HITRUST). The Senior Associate drives audit scoping, risk …

    Noida,IndiaHybridFull-time
    Active

  20. Consultant-Finance Accounting & Auditing - Finance & ITGC SOX

    EXL

    Seasoned finance and IT audit consultant with over four years of experience in SOX compliance, ITGC assessment, and cloud security. Proven ability to evaluate IT risks, design and test controls across mainframe, AWS, …

    Gurugram, Haryana, IndiaHybridFull-time
    Active