Sox Itgc 6 to 9 Years Bengaluru, Chennai

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 &...

**April Drive | Big4** **Skills**: - ITGC - GITS - SAP with CA/MBA - IT - Risk Assessment - Soc 1/Soc2 - TPA/TPRM **Experience - 2 to 8 yrs** **Level** - Consultant - AM - DM - Manager **Share your Resume** 6297273389 **Salary**: ₹50,000.00 - ₹200,000.00 per month Ability to commute/relocate: - Bengaluru, Karnataka: Reliably commute or planning...

**Roles and Responsibilities** Experience 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 preferred **Perks and Benefits** Key Skills Audit ITGC SOX It General...

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 will perform controls...

**Description** **Job Description and summary** **Roles and Responsibilities ** Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the...

**Description** **Roles and Responsibilities** - Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. - Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the process documentation basis the...

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...

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...

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...

Experience in S4H conversion Project SAP PP - 4 6 years of SAP experience in implementation support rollout projects - Exposure of project implementation methodologies ITIL processes Implement and Support the SAP solution Work on support engagement and resolve tickets - knowledge of SLAs RCA Should be an individual Contributor and team player Graduate or...

Location: Bangalore, Karnataka, India Job ID: IN55040647 Date Posted: 2023-04-12 Company Name: Hitachi Energy Technology Services Private Limited Profession (Job Category): Finance Job Schedule: Full time Remote: No **Job Description**: Job Description and summary Roles and Responsibilities - Responsible for Testing the Internal controls for a...

**Job Description and summary** **Roles and Responsibilities ** Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the process...

Location: Bangalore, Karnataka, India Job ID: IN55040635 Date Posted: 2023-04-14 Company Name: Hitachi Energy Technology Services Private Limited Profession (Job Category): Finance Job Schedule: Full time Remote: No **Job Description**: Roles and Responsibilities - Responsible for Testing the Internal controls for a country or set of countries as...

**Roles and Responsibilities** - Responsible for Testing the Internal controls for a country or set of countries as allocated for a large Global Company. - Conduct Walkthroughs of the business processes and ITGC’s supporting creation of the process documentation and the flow chart of the same. Update of the process documentation basis the changes in the...

Prepare technical designs based on the functional requirements Maintain and check in developed code in code repository - Should have strong PL SQL knowledge expertise in writing stored procedures triggers functions dynamic SQLs materialized views PL SQL collections Should have unix shell scripting skills and decent ProC **Primary Skills**: - Oracle Retail...

Prepare technical designs based on the functional requirements - Skills Needed Very client focused with regards to service delivery Exposure to ORMS v14 v16 Worked on at least 1 implementation projects on RMS v14 v16 - Should have strong PL SQL knowledge expertise in writing stored procedures triggers functions dynamic SQLs materialized views PL SQL...

Prepare technical designs based on the functional requirements - Skills Needed Very client focused with regards to service delivery Exposure to ORMS v14 v16 Worked on at least 1 implementation projects on RMS v14 v16 - Should have strong PL SQL knowledge expertise in writing stored procedures triggers functions dynamic SQLs materialized views PL SQL...

Company DescriptionQuantum Labs is a product and technology consulting studio based in Bengaluru. We specialize in web, mobile, and AI applications. Our team of experienced professionals is dedicated to delivering high-quality services that meet the unique needs of our clients. At Quantum Labs, we combine technical expertise with a customer-centric approach...

SAP PS implementation experience One Full lifecycle implementation is a must - Experience with Manufacturing Utility Industry projects considered a plus - Good understanding of SAP PS modules and be able to support various phases of the project from Blueprint to testing - Should have 5 6 years hand on experience on Functional PS PS Consultant - must have all...