SOX IT Auditor

Job Title: SOX IT AuditorMilestone Technologies, Inc. is seeking a highly skilled IT Compliance Auditor to join our team. As a key member of our compliance team, you will be responsible for ensuring the effectiveness of our internal controls over financial reporting, specifically within IT applications.Key Responsibilities:• Perform SOX audits focusing on...

Job Title: IT SOX Controls SpecialistAt Zeta Global, we're seeking an experienced IT SOX Controls Specialist to join our Internal Audit team. This role will focus on the development and implementation of effective IT SOX controls to ensure compliance with regulatory requirements.Key Responsibilities:Develop and maintain a comprehensive understanding of IT...

About the RoleWe are seeking a Senior Analyst SOX to join our team. The successful candidate will be responsible for performing walkthroughs to gain an in-depth understanding of business and finance processes to assess the effectiveness of the processes and controls.Key ResponsibilitiesRevision of Risk control matrix (RCM), Process flow diagrams (PFD)...

About the RoleCorteva Agriscience is seeking a highly skilled IT Auditor to join our Finance and Audit organization. As an IT Auditor, you will be responsible for planning and performing detailed internal control reviews and audits of various information systems, primarily SAP.Key ResponsibilitiesParticipate in the functional work performed for audits and...

About the RoleWe are seeking a highly skilled Senior Analyst, SOX to join our team in Hyderabad. This is a full-time position that will work closely with various stakeholders to ensure the effectiveness of internal controls and risk management processes.Perform walkthroughs to gain an in-depth understanding of business and finance processes, assessing the...

About This RoleCorteva Agriscience is seeking a skilled Auditor, IT to join our Finance and Audit organization. This role will involve planning and performing detailed internal control reviews and audits of various information systems, primarily SAP, while considering Information Technology internal controls, policies, and procedures.Key...

At DuPont, we empower innovation for a better world. We're looking for an IT Compliance Auditor to help us achieve this mission.Key ResponsibilitiesConduct tests of design and operating effectiveness for IT general controls and IT dependent controls. Participate in walkthrough meetings and conduct interviews with control executers/owners for evaluation of...

**Job Title:**Auditor-ICT Specialist**Job Summary:**We are seeking a highly skilled Auditor-ICT Specialist to join our team at DNV. The ideal candidate will have a strong background in IT and management system implementation, with a minimum of 5 years of experience in information security and external audits.Key Responsibilities:Perform 3rd-party audits and...

About the RoleWe are seeking a highly skilled Senior Analyst, SOX to join our team in Hyderabad. As a key member of our Finance and Corporate Services department, you will play a critical role in ensuring the effectiveness of our business and finance processes.Key ResponsibilitiesPerform walkthroughs to gain an in-depth understanding of business and finance...

Job DescriptionInvesco, a leading global investment management firm, seeks a highly skilled Financial Risk Management Specialist to join its team in Hyderabad, India. As a key member of the organization's finance and corporate services department, you will play a crucial role in ensuring the effectiveness of internal controls and risk management...

Job SummaryWe are seeking a highly skilled Auditor for Information Security and Compliance to join our team at DNV. As a respected global leader in the assurance and risk management industry, we deliver certification, verification, and training to our clients across multiple sectors.The successful candidate will have a proven track record of performing...

Job Overview:">Zeta Global, a leading data-powered marketing technology company, seeks an experienced Director of IT Governance and Compliance to join our team. This role is responsible for ensuring the effectiveness and efficiency of our IT internal control environment.About the Role:">The ideal candidate will have 3-6 years of experience in IT SOX controls...

We are seeking an experienced IT Auditor to lead and manage IT audit engagements, ensuring compliance with SOX regulations and other internal control frameworks. Key Responsibilities:Management & Leadership:Manage and lead multiple teams responsible for SOX compliance, internal audits, SOX readiness, and other review programs.Foster a strong and...

Milestone Technologies, Inc. is seeking a highly skilled IT Governance and Compliance Specialist to join our team in Hyderabad.The estimated salary for this role is ₹1,200,000 - ₹1,500,000 per annum, depending on experience.Job Description:We are looking for an experienced professional to oversee and align with Internal Audit test of Controls Framework...

Job SummaryThis role supports financial reporting and accounting across North America, Europe, and Asia-Pacific regions. The successful candidate will assist in the general accounting and internal control support, completion of the close, and ensuring that the general ledger account balances and trial balance are accurate and reflect the proper amounts in...

OverviewAt ADCI HYD 13 SEZ, we strive to be a leader in the e-commerce industry. As a Director of Audit, you will play a critical role in ensuring the accuracy and integrity of our transportation costs.Job DescriptionThis is an exciting opportunity for an experienced professional to lead a team of auditors responsible for reviewing and verifying...

Job DescriptionKey Responsibilities:Lead analysis, design, implementation, and testing of Oracle EBusiness Suite, focusing on Distribution modules with strong knowledge of Oracle SCM.Collaborate with internal and external auditors to prepare for SOX controls and review controls.Work with IT solution partners, vendors, and SaaS providers to deliver best-fit...

About the RoleWe are seeking a skilled Senior Analyst to join our team in Hyderabad. This is a full-time position that offers a competitive salary and benefits package.Job SummaryThe successful candidate will be responsible for performing walkthroughs to gain an in-depth understanding of business and finance processes to assess the effectiveness of the...

At OppenheimerFunds Distributor, Inc., we seek a skilled Financial Analyst II to join our team in the Record-to-Report process.About the Role:We are looking for an experienced professional to provide business unit general accounting and internal control support. As a key member of our team, you will be responsible for ensuring the accuracy of general ledger...

Job SummaryWe are seeking a highly skilled Financial Analyst II, RTR to join our team at OppenheimerFunds Distributor, Inc. This role will provide business unit general accounting and internal control support, ensuring the accuracy and integrity of our financial data.Key ResponsibilitiesPrepare and record journal entries in the General Ledger in a timely and...