Job Description
Key Responsibilities:
Plan and perform ITGC audits for applications, infrastructure, and databases.
Evaluate the design and effectiveness of IT general controls (access controls, change management, backup/recovery, and operations).
Work closely with internal teams and external auditors to provide required documentation and explanations.
Identify control gaps and propose actionable recommendations.
Ensure compliance with regulatory and industry frameworks (SOX, COBIT, ISO 27001, NIST).
Support the implementation and monitoring of remediation plans.
Prepare audit findings, reports, and risk assessments.
Maintain documentation for audit processes and workpapers.
Provide insights into IT risk management practices and support IT governance initiatives.
Job Type: Full-time
Pay: ₹551,160.25 - ₹1,343,827.26 per year
Schedule:
Day shift
Work Location: In person
Plan and perform ITGC audits for applications, infrastructure, and databases.
Evaluate the design and effectiveness of IT general controls (access controls, change management, backup/recovery, and operations).
Work closely with internal teams and external auditors to provide required documentation and explanations.
Identify control gaps and propose actionable recommendations.
Ensure compliance with regulatory and industry frameworks (SOX, COBIT, ISO 27001, NIST).
Support the implementation and monitoring of remediation plans.
Prepare audit findings, reports, and risk assessments.
Maintain documentation for audit processes and workpapers.
Provide insights into IT risk management practices and support IT governance initiatives.
Job Type: Full-time
Pay: ₹551,160.25 - ₹1,343,827.26 per year
Schedule:
Day shift
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The ITGC Auditor position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.