SOX ITGC Testing

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...

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...

Position Overview: We are seeking a highly skilled and experienced individual to join our team as a US Audit Manager with expertise in Sarbanes-Oxley (SOX) and Information Technology General Controls (ITGC) audits. In this role, you will be responsible for managing and overseeing all aspects of SOX compliance audits, including the evaluation and testing of...

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,...

The Financial Controls Oversight (FCO) group is a part of Corporate Finance Business Risk Management team in the Controller’s Organization within Corporate Finance. The FCO team is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization in order to support the quarterly and annual CEO and CFO...

The Financial Controls Oversight (FCO) group is a part of Corporate Finance Business Risk Management team in the Controller’s Organization within Corporate Finance. The FCO team is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization in order to support the quarterly and annual CEO and CFO...

Responsibilities : Assess automated key SOX application controls, system calculations, interfaces, reports, and end-userputing controls Assess new key SOX application implementations Evaluate the impact of automated application level controls on Business Unit and Corporate Finance processes Identify, document and maintain evidence...

Responsibilities : Assess automated key SOX application controls, system calculations, interfaces, reports, and end-userputing controls Assess new key SOX application implementations Evaluate the impact of automated application level controls on Business Unit and Corporate Finance processes Identify, document and maintain evidence...

We are seeking a diligent and detail-oriented Sox Testing Specialist to join our consulting team. The ideal candidate will possess a strong understanding of Sarbanes-Oxley Act (SOX) compliance requirements and have experience in conducting Sox testing for various clients across different industries. This role requires a high level of accuracy, excellent...

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...

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 DescriptionSkills ∙ Strong problem-solving skills, with demonstrated ability to identify and resolve issues and risks, including root cause analysis∙ Ability to anticipate and identify opportunities to establish standards and controls, as well as develop and recommend solutions∙ Effective communication, interpersonal and influencing skills and...

Who We Are Cisco IT is a transformation engine enabling people to do the best work of their lives. Our vision is to be admired as the world’s best IT organization! We lead with user experience, embrace agile ways of working, drive engineering effectiveness, and deliver with Cloud first, shift left, AI powered technology. In Finance IT, we deliver the...

Who We Are Cisco IT is a transformation engine enabling people to do the best work of their lives. Our vision is to be admired as the world’s best IT organization! We lead with user experience, embrace agile ways of working, drive engineering effectiveness, and deliver with Cloud first, shift left, AI powered technology. In Finance IT, we deliver 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...

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...

#Risk Assessment, ( IT Risk management)# ITRM -> Conduct risk assessment on Applications, Network& Systems according to Client policies, applicable Standards, legal & regulatory requirements. Control testing, Control assessment, #ITGC, #CISA, #CRISC, #CISM, #CISSP, # Risk Management, # Compliance Management Exposure to ISO 27001, SOX 404, ITGC, SOC1 or SOC2,...

Overview To 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...

4+years of experience in #Risk Assessment, ( IT Risk management)# ITRM -> Conduct risk assessment on Applications, Network& Systems according to Client policies, applicable Standards, legal & regulatory requirements. Control testing, Control assessment, #ITGC, #CISA, #CRISC, #CISM, #CISSP, # Risk Management, # Compliance Management Exposure to ISO 27001, SOX...

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...