ITGC SOX Testing

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...

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...

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...

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...

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...

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...

BNC is hiring for Big 4 for ITGC role for Bangalore location on contractual/permanent basis - IT SOX controls implementation / testing / monitoring / reporting etc. - SAP ITGC testing - Knowledge of Access Controls preferred - Application controls testing - Strong knowledge and awareness on audit methodologies - Focused attention to detail, analytical &...

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...

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 controlsAssess new key SOX application implementationsEvaluate the impact of automated application level controls on Business Unit and Corporate Finance processesIdentify, document and maintain evidence supporting automated processes...

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...

Perform IT Applications Control testing Accounting. - Experience Perform SOX Control testing Ability to handle end-to-end 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...

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 Description - Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in the mapping and documentation of processes. - Conduct follow-up on both open and past due internal audits and SOX observations on a regular basis. - Develop detailed audit observations and...