Sox Itac 6 to 9 Years Bengaluru, Chennai

Associate You are Responsible for: Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements. Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting. Identify control weaknesses and work with relevant teams to design and implement remediation measures. ...

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...

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...

2-3 Senior Analysts/Associate Consultants Skills required: Tech Audit GITCs, ITAC, SOC Review, Internal Audit, External Audit, SOC 1, SOC 2, SOX The engagement would be long term: 6+ months s

Looking for ISU ABAP with 6 to 9 years of Experience. Should have good exposure on working on the RICEF objects. Should have good debugging skills. Need to have good communication as he would be required to interact with the client and onshore. Should be able to work independently and understand the requirements from the function team. Should have exposure...

Experience in S4H conversion Project SAP PP 4 6 years of SAP experience in implementation support rollout projects Exposure of project implementation methodologies ITIL processes Implement and Support the SAP solution Work on support engagement and resolve tickets- knowledge of SLAs RCA Should be an individual Contributor and team player Graduate or Post...

Job Description Experience in core IT Risk, Compliance, and security projects. Strong familiarity with industry frameworks such as ISO standards, GDPR, NIST, PCI DSS. Broad understanding of cyber security concepts and risks. Experience in assessment of audit findings / gaps including control weaknesses in coordination with different stakeholders and...

Very client focused with regards to service delivery Exposure to ORMS v14 and v1 Worked on at least 2 implementation/support projects on RMS v14/v1 Broad experience in foundation and transactional data. Broad experience on integration with Store systems, WMS, Ecommerce and Financial System. Should have designed & developed RMS related interfaces...

6 to 8 years of experience in SAP SuccessFactors with minimum 2 years of experience in handleing implementation project 6 full cycle implementation in Succession Planning and development 3 5 Years of SAP SuccessFactors Talent management Succession Management Planning experience Experienced in conducting Business Requirement Workshop AS IS TO BE Process...

Job Description 6 to 8 years of experience in SAP SuccessFactors with minimum 2 years of experience in handleing implementation project 6 full cycle implementation in Succession Planning and development 3 5 Years of SAP SuccessFactors Talent management Succession Management Planning experience Experienced in conducting Business Requirement Workshop AS IS TO...

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...

The position includes design development testing and deployment of various types of integrations using Workday Studio Core Connectors and Enterprise Interface Builder EIB Develop PECI PICOF integrations using Payroll Interface and Studio The Workday Developer will partner closely with stakeholders across the organization to produce scalable and efficient...

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...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

6 to 9 years of experience in SAP ABAP ODATA Should be able to understand business requirements and convert it into technical specification Should be an excellent team player supporting ABAP tasks for Gateway platform services Excellent communication skills and need to work independently on support implementation roll out projects Should be a self motivated...

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...

One of the largest and most recognizable lifestyle brands in the country One of the leading luxury brands in India with a near 40 year old legacy About Our Client Our client is one of India's foremost names in the luxury & lifestyle space with a 40+ year old history in the country. Job Description Lead the Consumer understanding, Brand...

Prepare technical designs based on the functional requirements Maintain and check in developed code in code repository Should have strong PL SQL knowledge expertise in writing stored procedures triggers functions dynamic SQLs materialized views PL SQL collections Should have unix shell scripting skills and decent ProCPrimary Skills: Oracle Retail RMS 9...

Work closely with SIEM Content Engineering service to ensure close alignment in the alerting and orchestration. Work closely with service architect to map integrations and dependencies across security tools (e.g., Splunk, Tanium, Anomali), JIRA, and APIs. Conduct training sessions on new playbooks and integration with operations personnel. Ensure proper...

Prepare technical designs based on the functional requirements Skills Needed Very client focused with regards to service delivery Exposure to ORMS v14 v16 Worked on at least 1 implementation projects on RMS v14 v1 Should have strong PL SQL knowledge expertise in writing stored procedures triggers functions dynamic SQLs materialized views PL SQL collections...