IT Sox Auditor

Location - India - Pune - Travel required - No travel is expected with this role - Job category - Audit - Relocation available - This role is eligible for relocation within country - Job type - Professionals - Job code - RQ074424 - Experience level - Intermediate Job summary **Entity**: Finance **Job Family Group**: Audit Group **Job Summary**: Grade...

ID: 5725 | 6-8 yrs | Pune | careers **Responsibilities** - Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance. - Directs and/or performs reviews of internal control procedures and security for...

Company Description PubMatic (Nasdaq: PUBM) is an independent technology company maximizing customer value by delivering digital advertising’s supply chain of the future. PubMatic’s sell-side platform empowers the world’s leading digital content creators across the open internet to control access to their inventory and increase monetization by...

Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living. We're on the lookout for hard-working individual who is ready to make an impact in medical equipment industry. If you're eager to be part of a dynamic environment that fosters growth and collaboration, look no further. Explore our latest job opening...

Build the future of data. Join the Snowflake team.Snowflake is growing and looking for a Senior Auditor to join our team. You will report to the IA Manager, Business and help with an evolving workload in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to enhance the...

Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a Senior Auditor to join our team. You will report to the IA Manager, Business and help with an evolving workload in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to enhance the...

Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a Senior Auditor to join our team. You will report to the IA Manager, Business and help with an evolving workload in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to enhance the...

Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...

Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting...

Build the future of data. Join the Snowflake team.Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...

Pune, IN-MH- Position TypeFull Time - Requisition ID10585 - Level of Education- Years of Experience**About Exela** Exela is a business process automation (BPA) leader, leveraging a global footprint and proprietary technology to provide digital transformation solutions enhancing quality, productivity, and end-user experience. With decades of expertise...

Summary: We are looking for an Experienced Internal Auditor with strong SOX Compliance and operational audits background to join our growing and dynamic organization. Reporting to the Internal Audit Manager, the Internal Auditor will be responsible for all aspects of execution of the Company’s Sarbanes-Oxley compliance program, as well as operational...

Position: IT Security and Compliance AnalystLocation: PuneDuration: Contract to HireJob Description:Primary skills –• ISO 27001 (Lead implementer/ Lead Auditor) certified or experience of implementing ISO 27001 framework• Working experience of Cyber Security Compliance (Hardening, Anti-virus, Patching, Vulnerability Management etc..) preferable• IT...

ResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive improvements.Ability to address...

Position: IT Security and Compliance Analyst Location: Pune Duration: Contract to Hire Job Description: Primary skills – • ISO 27001 (Lead implementer/ Lead Auditor) certified or experience of implementing ISO 27001 framework • Working experience of Cyber Security Compliance (Hardening, Anti-virus, Patching, Vulnerability Management etc..)...

About _VOIS _VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group’s partner of...

About _VOIS _VO IS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group’s...

Hi,Exp: 6-10 YearsNotice period: 15 Days Max.Primary skills –• ISO 27001 (Lead implementer/ Lead Auditor) certified or experience of implementing ISO 27001 framework• Working experience of Cyber Security Compliance (Hardening, Anti-virus, Patching, Vulnerability Management etc..) preferable• IT Auditor (Internal/External) preferable•...

Hi,Exp: 6-10 YearsNotice period: 15 Days Max.Primary skills –•ISO 27001(Lead implementer/ Lead Auditor) certified or experience of implementing ISO 27001 framework• Working experience ofCyber Security Compliance(Hardening, Anti-virus, Patching, Vulnerability Management etc..) preferable• IT Auditor (Internal/External) preferable• Experience with...

ResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive improvements.Ability to address...