ITGC Professional – Kolkata – 3 to 7 Years Experience

IT Auditing & compliance
Mumbai, Kolkata, Gurgaon, Bangalore
31 August 2024
Full Time
Urgent

Job Overview

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.

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