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Keywords: ITGC , Location: Mumbai, Maharashtra

Page: 1

ITGC & Controls Analyst

we live in. To start a career that is out of the ordinary, please apply... Job Details ITGC & Compliance Analyst... Mumbai, India Kantar Role Overview As the ITGC & Compliance Analyst, you will play a key role in implementing, testing...

Company: Kantar
Posted Date: 07 Sep 2025

Manager - Internal Control, IFC framework, ITGC testing, SOX, audit, SAP, Mumbai

IFC framework, ITGC testing, SOX, audit. Position / Job Title (Proposed) - Manager - Internal Control, SAP Process...

Posted Date: 14 Aug 2025

Manager - Internal Control, IFC framework, ITGC testing, SOX, audit, SAP, Mumbai

IFC framework, ITGC testing, SOX, audit. Position / Job Title (Proposed) - Manager - Internal Control, SAP Process...

Posted Date: 14 Aug 2025

Assistant Vice President, Technology Audit, Audit

knowledge of ITGC Processes e.g. User Access Management, Change Management, Backup and Recovery, End User Security...

Company: DBS Bank
Posted Date: 02 Oct 2025

Assistant Vice President, Technology Audit, Audit

knowledge of ITGC Processes e.g. User Access Management, Change Management, Backup and Recovery, End User Security...

Company: DBS Bank
Posted Date: 02 Oct 2025

Assistant Vice President, Technology Audit, Audit

knowledge of ITGC Processes e.g. User Access Management, Change Management, Backup and Recovery, End User Security...

Company: DBS Bank
Posted Date: 02 Oct 2025

Return to Work Program - Mumbai

, Quant Audit, Model Risk/ Model Development, Data Analytics, Cyber Risk, ITGC, Cloud Audit , Risk Audit (Credit, Market...

Company: Morgan Stanley
Posted Date: 16 Sep 2025

Consultant - Assurance - FS - ASU - TR - Technology Risk - Mumbai

IT audits including statutory and internal audits IT General Controls (ITGC) testing IT Application Controls (ITAC... statutory and internal audits IT General Controls (ITGC) testing IT Application Controls (ITAC) testing / IT Automated...

Company: EY
Posted Date: 29 Jul 2025