Sox Assurance IT Auditor

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...

Senior Manager- IT Auditor – Global Internal Audit Overview: Global Internal Audit We are seeking a hardworking IT Internal Audit Senior Manager to join our growing team at Cognizant Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively...

Overview : Global Internal Audit We are seeking a hardworking IT Internal Audit Senior Manager to join our growing team at Cognizant! Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively discussions, inspires thought leadership, and helps us...

Job Description We are looking for a highly motivated and diligent SOX and Internal Audit Specialist to be part of an amazing journey of building, optimizing and maintaining internal controls in Ceragon. About The Role Assistance in overall SOX project management (follow-ups, coordination, internal communications etc.). Scoping analysis – to...

**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...

Information Technology Auditor / IT auditorLocation: BangaloreOverview:At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and...

Your Role : As an integral member of the technology Internal Audit team, reporting to the Technology Audit Manager, the responsibility of the Technology Auditor is to support the Technology Audit team in conducting technology risk-based IT audits keeping the applicable governance policies in focus, collaborate with internal customers to identify and report...

Company Overview: If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your...

Information Technology Auditor / IT auditorLocation: BangaloreOverview: At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and...

Information Technology Auditor / IT auditorLocation: BangaloreOverview: At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and...

About the jobJob Location : Manyata Tech Park, Bangalore Work Timings : 2.00 PM to 11.00 PM ISTExperience: 2 - 5 yearsSummary: Looking for a Chartered Accountant for Internal Auditor role. The Internal Auditor will assist the Senior Internal Auditor and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions "North...

Roles & Responsibilities - Design scope of audit assignments covering internal controls & policy guidelines for domestic and international business units - Plan audit assignments considering time frame & resource utilization - Execute and manage the audit assignments performing field-work following the planned audit approach while delivering quality work in...

POSITION SUMMARY:- The Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions.- The incumbent...

We are looking out for candidate who have experience in Performing PCI DSS Audits. Auditor - Job Description Location: Mumbai/ Chennai / Bangalore , PuneResponsible for independent evaluation of management systems and internal controls to provide reasonable assurance that they are working effectively and in compliance with laws and regulations as...

Internal Auditor - Management Assurance Service About Function/Department:Management Assurance Service (MAS) assists the company to effectively manage business risks by providing a full spectrum of internal audit, risk management and corporate governance services. These services are tailored to meet the company's needs, and provide effective support to...

Job Description:Customer Assurance Lead- Cyber SecurityLocation: BangaloreWorking Type: Hybrid (Three days from Office)Overview:We are seeking a Compliance and Assurance Support Lead to join our Cyber Security team. This role is vital in bridging the gap between our cybersecurity initiatives and business unit requirements, particularly focusing on customer...

Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in India and as such all normal working days must be carried out in India. Join us as a Data Analytics Auditor - We’ll look to you to undertake monitoring and risk assessing,...

Job Description : Customer Assurance Lead - Cyber Security Location: Bangalore Working Type: Hybrid (Three days from Office) Overview: We are seeking a Compliance and Assurance Support Lead to join our Cyber Security team. This role is vital in bridging the gap between our cybersecurity initiatives and business unit requirements,...

Position OverviewEssential Duties & Responsibilities - Support functional area Managers based in Europe with the team management of Bangalore based accounting resources - Prepare/review monthly detail reconciliations for various GL accounts for entities across the region. - Prepare US GAAP and statutory journal entries and liaise with auditors and resolve...

The Corporate Senior Accountant, India will be responsible for :Accounting activities for certain areas of the corporate close not limited to, daily cash, prepaids, fixed assets, intangibles, intercompany transactions, accruals, leases, and debt transactions of the parent corporation, with a focus on GL activities. Ensuring timeliness and accuracy of monthly...