Internal Audit IT SOX Manager

Job Description We are looking for a highly motivated and diligent SOX and Internal Audit Specialist to be part of an amazing journey of building, optimizing and maintaining internal controls in Ceragon. About The Role Assistance in overall SOX project management (follow-ups, coordination, internal communications etc.). Scoping analysis – to...

Manager - Sox & Internal AuditAbout the team Central team to design and implement SOX/ICOFR control framework related to Business Process. Perform comprehensive control design and operating environment reviews for all the in scope Business Processes. Guide the team members and review the work performed by the team. Maintain central repository for...

L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 3+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain ? Perform TOD (Test of Design) and TOE (Test of operating effectiveness) ? Knowledge on SOx testing procedures and configuration for Infra assets (Unix...

Job Summary About this job: Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in the cloud, at the edge, and on-premises. Enterprises choose Rubrik to simplify backup and recovery, accelerate cloud adoption, enable automation at scale, and secure against cyber threats. High-level Description: ...

Hi, Great opportunity with CIEL HR. If interested please share your resume @ Description: Years 4+ Qualification and Skill Set – Experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports) Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance or...

Hi,Great opportunity with CIEL HR.Description: Years 4+Qualification and Skill Set Experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports) Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work. Experience in Risk...

Job Description We are looking for an exceptionally smart, articulate and ambitious individual to join our Altisource Audit & SOX team. If this is you, you will be working with Audit and SOX team. WHAT YOU'LL DO: Take ownership of the Audit and SOX (start to end). This includes planning, fieldwork and reporting results verbally and in writing to...

Bloom Energy is looking for an IT Audit Manager to join the Internal Audit team. Reporting to the Head of IA, the IT Audit Manager will help execute the company's Sarbanes-Oxley (SOX) regulatory requirements as it relates to Information Technology, assist on certain IA operational audits, provide guidance to the process owners, and promote collaboration...

There is an opportunity to work with one of the big four audit firm in Bangalore on permanent basisRelevant details are as followsA. Qualification - Chartered Accountants B. Experience - 0-2 Years of experience in Internal Audit / IFC Testing / Statutory AuditC. Location - BangaloreInterest candidates may whatsapp me at or email me @ Compensation best in...

There is an opportunity to work with one of the big four audit firm in Bangalore on permanent basis Relevant details are as follows A. Qualification - Chartered Accountants B. Experience - 0-2 Years of experience in Internal Audit / IFC Testing / Statutory Audit C. Location - Bangalore Interest candidates may whatsapp me at or email me @ Compensation best...

There is an opportunity to work with one of the big four audit firm in Bangalore on permanent basisRelevant details are as followsA. Qualification - Chartered AccountantsB. Experience - 0-2 Years of experience in Internal Audit / IFC Testing / Statutory AuditC. Location - BangaloreInterest candidates may whatsapp me at or email me @ Compensation best in...

With a startup spirit and 1,15,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We're harnessing the power of technology and humanity to create...

Job OverviewThe SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance.Responsibilities Assist with the...

Job OverviewThe SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance.Responsibilities Assist with the...

Senior Manage Examine and evaluate the adequacy, effectiveness and efficiency of the organisation's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Ability to work independently, remain flexible, prioritize workloads, and maintain a strong...

Role:Test IT General Controls (Access/ Password protection), Data Storage & Back up, Data Privacy evaluate the design and operational effectiveness.Perform walk through along with the process owners.Test the existing controls in place, Conclude on the adequacy, effectiveness and efficiency of key controls tested and recommend action plan to address the risks...

Nasdaq is looking for for a SOX Program Management Office (PMO) Manager to join the SOX PMO team.The position will directly report to the Vice-President, Global Head of Sarbanes-Oxley (SOX) PMO ofNasdaq. The SOX PMO group within Nasdaq oversees Nasdaq's compliance with the SOX regulation, andis responsible for managing the organization's SOX internal...

OverviewTo drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery focused and will...

Job Description and summaryRoles and Responsibilities Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company.Conduct Walkthroughs of the business processes and ITGC's supporting creation of the process documentation and the flow chart of the same. Update of the process documentation basis the...

InnoWave360 is seeking a dynamic and hands-on Global IA Operations Manager (one of its service lines) to serve its rapidly growing clientele - domestic and international markets.InnoWave360 is a global business solutions firm that drives secure, efficient, and sustainable growth. Our senior leadership, with extensive C-suite and Fortune 500 leadership...