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Clover Infotech
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IT Compliance - General Controls (ITGCs)

IT Compliance - General Controls (ITGCs)

Clover Infotech

2 - 7 years

7 - 9 Lacs

Navi Mumbai

Posted:1 month ago| Platform:

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Skills Required

Audit Compliance ITGC

Work Mode

Work from Office

Job Type

Full Time

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.

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Clover Infotech

Information Technology and Services

Mumbai

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IT Compliance - General Controls (ITGCs)