▷ High Salary R&C ITAC SOX Analyst

As part of our Booking Holdings India team, you will have the opportunity to be a part of the worlds leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: , Priceline, Agoda, KAYAK, OpenTable and About the Role We are now looking for a Business Analyst, in BHI...

Job Description Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands. As...

Execute ITGC and ITAC testing across business applications and IT systems. Perform SOX compliance assessments and support control design/testing. Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness. Identify control gaps, document findings, and support remediation efforts. Collaborate with auditors, IT, and business stakeholders...

Job Description Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands. As...

The Security & Compliance (S&C) Competency Centre (CC) Senior Analyst is responsible for the following: Project Review and Technical Advice - Review all new high risk projects; new technical designs; for Information risks and advise on suitable controls and mitigations at early stages of the program. - Lead the S&C Analyst for specific technology and advice...

SAP F R Consultant The forecasting calculations include automated consideration of trends seasonality and demand influencing factors such as promotions or specific holidays with significant impact on the sales curve Main Responsibilities SAP F R Consultant Working experience on F R for more than 7 10 years Understanding of SAP IS Retail Knowledge of SAP MM...

ITGC (IT General Controls)ITGC + SOX + SOC Resources required Location Bengaluru Experience required 4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk...

Job Description: Manager - Consulting Services Excellence Location: Chennai, Bangalore, or Coimbatore Experience: 7+ Years Position Overview We are seeking a highly experienced and proactive Manager to play a pivotal role in enhancing the operational excellence of our diverse consulting practices. This individual will be a key right-hand to the...

Job Description Job Requirements - Assist in performing SOX 404 testing and ensuring compliance with Internal Controls over Financial Reporting (ICFR). - Support cross-functional teams in managing the global ICFR program and implementing SOX compliance improvements. - Help design test plans and collect data for identifying root causes of issues. -...

Job OpportunityOverview:We are seeking a highly skilled Senior Audit Professional to join our Internal Audit team. As a key member of the team, you will be responsible for delivering high-quality audit services and contributing to the development of our internal audit function.Manage delivery of SOX engagements for multiple business processes, including...