Associate-itac Audit

Associate You are Responsible for: Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements. Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting. Identify control weaknesses and work with relevant teams to design and implement remediation measures. ...

2-3 Senior Analysts/Associate Consultants - Skills required: Tech Audit - GITCs, ITAC, SOC Review, Internal Audit, External Audit, SOC 1, SOC 2, SOX - The engagement would be long term: 6+ months s

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...

**SAP Security/SAP Audit/SAP Implementation**: Looking for professionals who hold good hands-on experience in SAP Security/SAP Audit/SAP Implementation along with ITGC. **Location - Bangalore (Hybrid)** **Experience - 2+ Years** **Skillset**: - SAP MM with S/4 Hana (primary skill) + Ariba (Secondary skill) Or SAP MM with SAP PP/ QM/ PM - SAP SD with SAP...

ROLE PROFILE:- The Financial Controls team is charged with the design and build of a robust financial controls framework for LSEG.- This includes scoping, risk identification, design of controls, testing of those controls and serving as a 2LoD function for management.- The team is part of the larger LSEG Finance organization and reports to the Group...

We are looking for Audit Associate with 2 Yrs of Experience for our esteemed client for Bangalore Location **Key Skills**: GST, Income, Tax Regulations, must be strong in EXCEL **Responsibilities**: - Perform research, analysis, and documentation tasks related to accounting and taxation - Perform Statutory audits and financial reviews. - Lead in the...

Must have performed ITGC testing and ITAC testing as a part of Financial Support Audit. Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit. You'll be familiar with ERP accounting systems such as SAP, Oracle, etc Experience with using data techniques such as IDEA or ACL, Tableau, Qlik,...

**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...

**Role** - Catalog Associate **Location**: Bengaluru, Karnataka, India office. **About the Role**: Join the Catalog team at Xoxoday, where we're seeking a highly motivated and skilled individual to fill the position of Catalog Associate. Proficiency in both written and verbal English is essential for success in this role. As a Catalog Associate, you'll...

**JPMorgan Chase & Co. (NYSE: JPM) **is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average,...

**About the Role**: ***: Join the Catalog team at Xoxoday, where we're seeking a highly motivated and skilled individual to fill the position of Catalog Associate. Proficiency in both written and verbal English is essential for success in this role. As a Catalog Associate, you'll play a crucial role in conducting quality audits, recommending corrections...

Description:Goel Ankur & Co, is seeking highly motivated and dedicated individuals to join our team.Responsibilities:- Perform Statutory audits and financial reviews- Perform research, analysis, and documentation tasks related to accounting and taxation- Collaborate with team members to ensure timely completion of assigned tasks- Lead in the preparation and...

About Us:Through Bhanzu, we aim to eradicate math phobia and encourage careers in math and STEM fields among learners from across the world. Bhanzu is bridging the gap between dreams and competence, by enabling students to realize their full potential and introduce them to science, coding and AI, through the lens of math.Job Description:Design and implement...

About Us:Through Bhanzu, we aim to eradicate math phobia and encourage careers in math and STEM fields among learners from across the world. Bhanzu is bridging the gap between dreams and competence, by enabling students to realize their full potential and introduce them to science, coding and AI, through the lens of math.Job Description:Design and implement...

About Us: Through Bhanzu, we aim to eradicate math phobia and encourage careers in math and STEM fields among learners from across the world. Bhanzu is bridging the gap between dreams and competence, by enabling students to realize their full potential and introduce them to science, coding and AI, through the lens of math. Job Description: Design and...

Description: Goel Ankur & Co, is seeking highly motivated and dedicated individuals to join our team. Responsibilities: Perform Statutory audits and financial reviews Perform research, analysis, and documentation tasks related to accounting and taxation Collaborate with team members to ensure timely completion of assigned tasks Lead in the preparation and...

Internal Audit - PS Technology Audit - Associate - Bengaluru What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk...

Description:Goel Ankur & Co, is seeking highly motivated and dedicated individuals to join our team.Responsibilities:Perform Statutory audits and financial reviewsPerform research, analysis, and documentation tasks related to accounting and taxationCollaborate with team members to ensure timely completion of assigned tasksLead in the preparation and filing...

Job DescriptionAn IT Audit Analyst is a professional who specializes in evaluating and assessing the information technology (IT) systems, processes, and controls within an organizationThey play a crucial role in identifying potential risks, vulnerabilities, and compliance issues related to IT infrastructure and operationsHere are the key responsibilities and...

Job Summary:We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...