IT Compliance - General Controls (ITGCs)
- Clover Infotech
- 2 - 7 years
- Mumbai
- 7 months ago
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Job Description
We are looking at compliance professionals having ITGC experience.
Experience - 3 years.
Location - Navi Mumbai
- Managed and led multiple audit engagements, starting from the
planning, execution, and testing of IT General Controls (ITGCs)
Collaborated with cross-functional teams to discuss audit findings,
providing insights and recommendations for enhancing control
mechanisms and reducing risk exposure.
Discussed issues and observations with the client and counterparts,
highlighting issues along with the suggestions for process
improvement/ strengthening the internal controls.
Prepared and presented detailed audit findings and impact table to
senior management, highlighting key findings, risk areas, and
recommendations for strengthening IT controls
Conducted follow-up reviews to verify that corrective actions and
improvements were effectively implemented in response to previous
audit findings.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Risk Management & ComplianceRole Category: Risk Management & Compliance - OtherRole: Risk Management & Compliance - OtherEmployement Type: Full timeContact Details:
Company: Clover InfotechLocation(s): Mumbai
Keyskills: Audit Compliance ITGC
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Clover Infotech
Clover Infotech is a leading IT services and consulting company. We are a strategic partner to the worlds leading technology OEMs such as Oracle (Platinum partner), Microsoft (Gold partner) and IBM. We provide solutions and services across application and technology modernization, cloud enablement...
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