ITGC SOX Auditor

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...

Work with the companys external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...

Job Title: IT AuditorWe are seeking an experienced IT Auditor to join our team at Contactx Resource Management Pvt Ltd. As an IT Auditor, you will be responsible for conducting internal audits of our IT systems and processes to ensure they are secure, compliant, and efficient.Key Responsibilities:Conduct risk-based IT internal audits for financial services...

IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...

Introduction We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself.   Gallagher, a global industry leader in insurance, risk management, and...

Job Title: IT AuditorJob Summary: We are seeking a highly skilled IT Auditor to join our team at Contactx Resource Management Pvt Ltd. The ideal candidate will have a strong background in IT auditing and a proven track record of identifying and mitigating risks.Key Responsibilities:Perform fieldwork and share daily progress with supervisorsTest IT...

IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...

Job Description :The IT Applications Controls Testing and IPE Reports Testing Specialist is responsible for conducting thorough assessments and evaluations of information technology applications controls and Information Processing Environment (IPE) reports within the organization. This role ensures that IT systems and processes adhere to regulatory...

Job Title: IT AuditorJob Summary: We are seeking an experienced IT Auditor to join our team at Contactx Resource Management Pvt Ltd. The successful candidate will be responsible for performing IT audits, identifying risks, and providing recommendations for improvement.Key Responsibilities: Perform IT audits to identify risks and provide recommendations for...

About Grant Thornton:Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 52,000 people serving clients in more than 135 countries, we have the agility and focus it takes to be a leader.Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U.S. member firm of Grant Thornton...

Role : IT Internal AuditLevel : ConExp : 3 + yrs relevant exp is mandatory.Location : BangaloreMust have skills : - ITAC + FS exp- Strong working experience on IT SOX/ITGC Audits- Internal Financial Controls related to IT General Controls- IT Application controls/ ITAC- IPE and Interface Controls expQuestions :- Overall Area(s) of expertise- Do you have...

Role : IT Internal AuditLevel : ConExp : 3 + yrs relevant exp is mandatory.Location : BangaloreMust have skills : - ITAC + FS exp- Strong working experience on IT SOX/ITGC Audits- Internal Financial Controls related to IT General Controls- IT Application controls/ ITAC- IPE and Interface Controls expQuestions :- Overall Area(s) of expertise- Do you have...

About Grant Thornton: Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 52,000 people serving clients in more than 135 countries, we have the agility and focus it takes to be a leader. Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U. S. member firm of Grant...

About Grant Thornton: Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 52,000 people serving clients in more than 135 countries, we have the agility and focus it takes to be a leader. Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U. S. member firm of Grant Thornton...

About Grant Thornton: Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 52,000 people serving clients in more than 135 countries, we have the agility and focus it takes to be a leader. Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U.S. member firm of Grant Thornton...

Team Lead – SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the SOX...

Job Description :Key Result Areas (KRAs) for IT Auditor :- Conduct comprehensive IT audits to assess the effectiveness of IT controls.- Identify and document control weaknesses and deficiencies.- Develop and communicate audit findings and recommendations to management.- Provide recommendations for improving IT controls and risk management.- Stay updated on...

Job Description : Key Result Areas (KRAs) for IT Auditor : - Conduct comprehensive IT audits to assess the effectiveness of IT controls. - Identify and document control weaknesses and deficiencies. - Develop and communicate audit findings and recommendations to management. - Provide recommendations for improving IT controls and risk management. - Stay...

IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...