ITGC SOX Auditor

Work with the companys external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine...

Senior SOX (Sarbanes-Oxley) AnalystResponsibilities:Reporting to the Director, SOX, this person will execute and support the Company's SOX Compliance ProgramThe ideal candidate will have hands-on experience assessing the effectiveness of internal controls over financial reporting (ICFR), identifying and assessing technology risks across a variety of...

Mentor local team of IT SOX auditors and collaborate with other audit functions to evaluate IT risks and associated financial risks.Ability to engage at all levels of the organizationDemonstrated success in developing and executing against project plansComfortable in both individual contributing roles and cross-functional team leader rolesKnowledge and...

Please Note : This role is applicable for ACCA Members Only and not for students or affiliatesThe jobholder will be leading a financial Controllership team, the candidate will be responsible to ensure that the excellent financial, management accounting, tax and statutory compliance service is provided throughout their sub region The candidate will require...

Role: IT Governance Risk and CompliancePosition:Manager / AVPLocation: MGS - BengaluruJob Responsibilities:IRMD is a regional first line of defense function supporting MUFG Banks branches in Asia Pacific region. This role is a team member and is a subject matter expert in the principles, processes and technical aspects of domains related to IT Governance,...

Role: IT Governance Risk and CompliancePosition:Manager / AVPLocation: MGS - BengaluruJob Responsibilities:IRMD is a regional first line of defense function supporting MUFG Banks branches in Asia Pacific region. This role is a team member and is a subject matter expert in the principles, processes and technical aspects of domains related to IT Governance,...

About NetskopeToday, there's more data and users outside the enterprise than inside, causing the network perimeter as we know it to dissolve. We realized a new perimeter was needed, one that is built in the cloud and follows and protects data wherever it goes, so we started Netskope to redefine Cloud, Network, and Data Security.Since 2012, we have built the...

Functional Job Title: Assistant Manager (IC Role) – Expense AccountingReports to– Manager.Background:State Street Global Accounting Operations (GAO) is a process-driven function responsible for all Record-to-Report (R2R) processes within Controllers including:Integrated close and intercompany.Revenue accountingExpense accountingSpecialized product...

Functional Job Title: Manager – Expense AccountingReports to– Assistant Vice President.Background:State Street Global Accounting Operations (GAO) is a process-driven function responsible for all Record-to-Report (R2R) processes within Controllers including:Integrated close and intercompany.Revenue accountingExpense accountingSpecialized product...

The opportunityThe Sr. Payroll GL Accountant will report to the Payroll Accounting Manager and will support all duties associated with the accurate recording of payroll and related financial close activities for a group of international locations (AMER, EMEA, and India). This role will work closely with Payroll, Corp Accounting, and our external 3rd party...

Good SOX ITGC experience. - Experience in customer interactions. - End to end handling experience. - Leading walkthroughs and not only attending walkthroughs. - Check for awareness on various SOX domains. - Good understanding of testing SAP Oracle, ERP Accounting Experience. - Certifications such as CISA ISO Lead Auditor CISM CISSP. **Primary Skills**: -...

**Job Description**: - **Good SOX ITGC experience.**: - **Experience in customer interactions.**: - **End to end handling experience.**: - **Leading walkthroughs and not only attending walkthroughs.**: - **Check for awareness on various SOX domains.**: - **Good understanding of testing SAP Oracle, ERP Accounting Experience.**: - **Certifications such...

Work with the companys external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine...

Work with the companys external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis 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...

Manage the work streams related to IT SOX compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPE’s). - Thorough understanding around ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations. - Exposure of testing IT Application Controls (Configurable, Non-configurable), Interfaces, IPE’s, Data Migration and...

Work with the companys external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine...

Work with the companys external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to...

Work with the company’s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to...

Work with the company’s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to...

Work with the company’s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to...

There is a requirement to work with one of the big four audit firm on permanent basis. Relevant details are mentioned belowA. Job Location -BangaloreB. Area of Expertise - ITGC control testing in SAP / Oracle EnvironmentC. Experience - 2-4 YrsRelevant Job profile is as followsTest IT General Controls (Access/ Password protection), Data Storage & Back up,...

There is a requirement to work with one of the big four audit firm on permanent basis. Relevant details are mentioned below A. Job Location -Bangalore B. Area of Expertise - ITGC control testing in SAP / Oracle Environment C. Experience - 2-4 Yrs Relevant Job profile is as follows Test IT General Controls (Access/ Password protection), Data Storage & Back...

There is a requirement to work with one of the big four audit firm on permanent basis. Relevant details are mentioned belowA. Job Location -BangaloreB. Area of Expertise - ITGC control testing in SAP / Oracle EnvironmentC. Experience - 2-4 YrsRelevant Job profile is as followsTest IT General Controls (Access/ Password protection), Data Storage & Back up,...

**Job Overview** The IT SOX Auditor will be assisting with planning, and reporting on our compliance implementation across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. **Responsibilities** - Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all...

Senior SOX (Sarbanes-Oxley) AnalystResponsibilities:Reporting to the Director, SOX, this person will execute and support the Company's SOX Compliance ProgramThe ideal candidate will have hands-on experience assessing the effectiveness of internal controls over financial reporting (ICFR), identifying and assessing technology risks across a variety of business...

As a team Manager you will participate in the planning, fieldwork, and reporting phases for allocated Sarbanes - Oxley (SOX) IT audit assignments. This will involve designing the required tests for execution, performing the detailed testing, and vetting the potential findings with key business liaisons. Qualifications Required : - Bachelor's degree,...

Work with the company’s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to...

Work with the company’s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to...

**Job Overview** The 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** -...