Sox Itgc Supervisor

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...

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...

Roles and ResponsibilitiesExperience in Financial Services Internal Audit Department as IT Auditor (or working in a services firm providing IT Internal Audit services to Financial Services clients)in Internal & External Audit & SOX.SOC1, SOC2 & ISO 27001, CISM/CISA preferredPerks and BenefitsKey SkillsAuditITGCSOXIt General ControlsCismISOCisaSOCSkills...

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...

Perform IT Applications Control testing Accounting. Experience Perform SOX Control testing Ability to handle endtoend testing independently Understanding of Risk frameworks such as COBIT NIST ISO. Good understanding of testing SAP Oracle, ERP Accounting Experience. Certifications such as CISA ISO Lead Auditor CISM CISSP. Excellent written verbal English...

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...

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 SummaryAt Dotdash Meredith (DDM), we are looking for a Senior Analyst to join our Internal Audit (IA) team in Bangalore, India. In this role, you will collaborate with the Angi SOX Compliance Team, ensuring that controls are consistently applied to meet Sarbanes-Oxley requirements and mitigate risks. You will work closely with various teams to design and...

Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Experience reviewing SOC Reports and...

Role:Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controlsExperience reviewing SOC Reports and...

About CompanyBDO India LLP is the member firm of BDO International. BDO India offers strategic, operational, accounting and tax advisory for both domestic and global organizations across various industries. The team at BDO India, comprising of more than 140 Partners & Directors and over 3000 professionals, operates across 10 cities with plans for significant...

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...

About CompanyBDO India LLP (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax & regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 140 Partners & Directors with a team of over 3000 professionals...

Open roles: Senior Associate 1 & Senior Associate 2Role SA1Exp 4 to 6 yearsLocation Bangalore / HyderabadSkills ITGC, SOX, SOC, TOD, TOE + External auditRole SA2Exp 6 to 8 yearsLocation Bangalore / HyderabadSkills ITGC, SOX, SOC, TOD, TOE + External auditCurrent or previous Big4 experience is a must. (For SA2/ Senior associate 2 only)Job Requirements Conduct...

Open roles: Senior Associate 1 & Senior Associate 2Role - SA1Exp - 4 to 6 yearsLocation - Bangalore / HyderabadSkills - ITGC, SOX, SOC, TOD, TOE + External auditRole - SA2Exp - 6 to 8 yearsLocation - Bangalore / HyderabadSkills - ITGC, SOX, SOC, TOD, TOE + External auditCurrent or previous Big4 experience is a must. (For SA2/ Senior associate 2 only)Job...

BPM Overview:What does BPM stand for? Innovation, opportunity, community, diversity, inclusivity, flexibility and so much more. B-P-M stands for "Because People Matter," because at our core, our people drive everything we do and how we do it.We are a forward-thinking, full-service accounting firm providing modern solutions to businesses across the globe. We...

Job Description General Summary: Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans. Additionally, this role will provide recommendations to improve the effectiveness and efficiency of operations and business systems. This role will also participate in ensuring that the...

About CompanyBDO India LLP (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax & regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 140 Partners & Directors with a team of over 3000 professionals...

Prospects are typically project team members who will be a part of the Forensic Ftech team in handling below pointers. Good understanding of, and experience with Information Risk assessment, IT Audit (internal and external), and Business (IT) Controls / SOX compliance, ITGC: Advanced understanding of internal and external IT security standards (such as ISO...