SOX ,ITGC - Internal Audit

Join a great teamSOX IT General Controls SupervisorDescriptionThe ITGC Supervisor is responsible for overseeing a local team of ITGC Specialists, assisting with questions, tracking progress, solving roadblocks, advising on testing approach, and reviewing work.Essential Skills: Must have supervisory experience specifically in SOX ITGC testing Experience and...

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...

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...

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.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 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...

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...

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...

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...

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...

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: ...

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 DescriptionDesignation :Auditor- ITGC and CybersecurityReporting to: Internal Audit Senior Lead - IndiaLocation: Bangalore, Full TimeQualification: CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related fieldExperience: 3-6 YearsJob Summary:We are seeking a skilled ITGC and Cybersecurity Audit Professional with 3 to 6...

Job Description Designation : Auditor ITGC and CybersecurityReporting to : Internal Audit Senior Lead IndiaLocation : Bangalore, Full TimeQualification : CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related fieldExperience : 3-6 YearsJob Summary:We are seeking a skilled ITGC and Cybersecurity Audit Professional with 3...

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...

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...

Auditor- ITGC and CybersecurityCome join us in a dynamic environment as an Auditor- ITGC and Cybersecurity at our company in Bangalore. Put your expertise to use with a Bachelor's degree in Computer Science or Information Technology and CISA certification. We are looking for a professional with 3 to 6 years of experience in ITGC and Cybersecurity...

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...

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...