Senior ITGC SOX Auditor
16 hours ago
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job Description: 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 determine appropriate management actions. Monitor management’s associated remediation efforts to closure, including review of supporting evidence; Create and maintain supporting documentation for SOX compliance testing; Engage and deliver appropriate workpapers timely to external auditors; Engage, develop relationships and maintain open communication with a wide variety of cross functional internal resources and management as appropriate; Assess new products, systems, databases or changes to existing processes to identify and evaluate financial risks; Recommend process efficiencies to drive effective SOX IT compliance; Assist second line of defense organizations in ensuring that approved IT General controls are embedded in current processes; Support development and delivery of training programs to educate development teams and other stakeholders on compliance requirements, best practices, and policies; Foster a culture of compliance awareness and accountability within the organization. Qualifications: CISA, CISSP, CISM, ISO 27001, and other security certifications preferred; 7-10 years relevant experience; Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence; Strong IT SOX & audit experience, particularly IT controls; Experience with PeopleSoft, SAP and their application configuration control testing; Demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls; Technical acumen and the ability to understand and interpret technical specifications and queries; Ability to meet stringent deadlines in a fast-paced environment, deliver quality product and work well in a dynamic team environment; Exceptional written and verbal skills.
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Senior Auditor
1 day ago
bangalore, India Samsara Full timeAbout the role:Samsara Technologies India Private Limited is looking for a Senior Auditor - SOX ITGC and Technology Internal Audit, to be part of our growing Internal Audit (IA) team in Bengaluru, India.The Internal Audit & Risk Governance team focuses on providing risk assurance and business insights through audit and operational projects that identify...
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Sr Internal Auditor
4 weeks ago
Bangalore, India Jobted IN C2 Full timeOverview: We are seeking a skilled and motivated IT Auditor with 3-5 years of experience in audit, risk assessment, and controls evaluation. This role will play a critical part in supporting the company’s SOX compliance program, including helping to automate ongoing SOX audits and streamline control testing processes. Responsibilities: - Lead and support...
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Sr Internal Auditor
4 weeks ago
Bangalore, Karnataka, India Rambus Full timeOverview We are seeking a skilled and motivated IT Auditor with 3-5 years of experience in audit risk assessment and controls evaluation This role will play a critical part in supporting the company s SOX compliance program including helping to automate ongoing SOX audits and streamline control testing processes Responsibilities Lead and support SOX control...
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Senior Auditor
3 weeks ago
Bangalore, Karnataka, India Lowe's Full timeAbout Lowe s Lowe s is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States With total fiscal year 2024 sales of more than 83 billion Lowe s operates over 1 700 home improvement stores and employs approximately 300 000 associates Based in Mooresville N C Lowe s supports the communities it...
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SOX Senior Auditor
22 hours ago
bangalore, India NCR Corporation Full timeAbout NCR VOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...
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Senior Auditor
1 day ago
bangalore, India Live Connections Full timeQualified Chartered Accountants 1 to 3 years of experience Immediate Joiners onlyConduct risk-based SOX audits.Supporting the Audit Team Managers in the timely delivery of each audit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings, and escalating where required. Document the results of...
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Auditor
2 days ago
Bangalore, India Target Full timeAbout us: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different...
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Auditor
3 days ago
bangalore, India Target Full timeAbout us: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different...
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Internal Auditor
7 days ago
bangalore, India Promaynov Advisory Services Pvt. Ltd Full timeRole: Internal AuditExp: 2-8YearsLocation: Bangalore, Pune, MumbaiSkill: Core Internal Audit, Control Review, Risk ReviewDomain: FSLooking for Experience in Global banks for FS domainNot looking for SOX, ITGC, IT Controls, Compliance, Operations
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Auditor (Contract)
2 days ago
Bangalore, India Target Full timeAbout us: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. Joining Target means promoting a culture of mutual care and respect and striving to make the most meaningful and positive impact. Becoming a Target team member means joining a community that values different...
