VI
ITGC Specialist
VARITE INDIA PRIVATE LIMITED
🇮🇳 India
On-site
7 months ago
- Change Management
- Windows
- Linux
- Oracle
- SQL
- SAP
7 months ago
About The Client:
A global professional services network and part of the Big Four, along with Client, EY, and KPMG, operating across 149 countries worldwide.
Qualifications:
- Experience range reduced - 7-10 Years (Budget remains the same)
- Primary Skill:Â Deep, practical knowledge of IT General Controls (ITGC).
- Key Abilities:
- Explain all ITGC domains and their end-to-end lifecycle.
- Demonstrate hands-on experience in audit execution (e.g., population definition, data extraction, sampling).
- Example-Understanding of detail the process for a User Access Review (UAR) as a proof of expertise-TOD, TOE
- Show familiarity with tools used for access control, change management, and auditing.
- Demonstrate specific experience testing ITGCs on Operating Systems (Windows/Linux), Databases (Oracle/SQL), and SAP environments.
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Experience Level Bonus Referral:
| 0-2 years | INR 5,000 |
| 2-6 years | INR 7,500 |
| 6+ years | INR 10,000 |
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Equal Opportunity Employer:
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.
ITGC Specialist · VARITE INDIA PRIVATE LIMITED