ITGC Professional – Kolkata – 3 to 7 Years Experience
Job Overview
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Date Posted31 August 2024
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Expiration date2 November 2024
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Experience3 Year
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GenderAny
Job Description
We are seeking experienced ITGC professionals to join our team at Anlage Infotech Pvt Ltd. The ideal candidates will have a solid background in IT General Controls (ITGC) and experience with SOX compliance. If you’re looking for an opportunity to apply your skills in a dynamic environment, this is the role for you.
Responsibilities:
- Conduct IT General Controls (ITGC) and IT Application Controls (ITAC) audits and assessments.
- Ensure compliance with SOX regulations and other relevant standards.
- Collaborate with cross-functional teams to assess IT controls and recommend improvements.
- Document findings and provide clear, actionable reports.
- Assist in the remediation of identified control deficiencies.
- Stay updated with the latest industry trends and regulatory changes.
Job Requirements
• 3 to 7 years of experience in ITGC and SOX compliance.
• Strong understanding of IT General Controls (ITGC) and IT Application Controls (ITAC).
• Familiarity with relevant tools and methodologies.
• Ability to work under tight deadlines and manage multiple priorities.
• Excellent communication and analytical skills.
Preferred Qualifications
• Certifications such as CISA, CISSP, or similar are preferred.
• Experience in a consulting or professional services environment.
• Familiarity with auditing frameworks and standards.
About the Company
Anlage Infotech Pvt Ltd is a leading IT services provider with a strong focus on delivering high-quality solutions to our clients. We are committed to fostering a culture of excellence and innovation. Join us to be part of a team that values your expertise and is dedicated to your professional growth.