an experienced professional to join our team as an ITGC Specialist,responsible for designing, implementing, and monitoring...
to ITGC and threat assessment is optional but preferred, with strong skills in risk management and compliance support...
processes (R2R, O2C, P2P, H2R, Tax, Treasury, ITGC). Support role design and role creation strategies, ensuring alignment... sustainable solutions. Work closely with change management and audit teams to maintain compliance with ITGC and regulatory...
frameworks. Conducts ITGC assessments in SAP, collaborate with cross-functional teams to remediate findings, and recommend...
work model for the role is #Hybrid This role is contributing to the Finance Systems ITGC Compliance based in India...