SOX IT Auditor

Okta's SOX IT Auditor RoleOkta is seeking a highly motivated and detail-oriented SOX IT Auditor to join its internal audit team. The ideal candidate will have a strong understanding of IT general controls and experience with SOX compliance.The SOX IT Auditor will be responsible for conducting control compliance walkthroughs and testing over multiple...

At 3M, we're committed to innovation and creativity. We're looking for a talented individual to join our team as an ITGC SOX Auditor. In this role, you'll work closely with our external auditor to lead walkthroughs and test the design and operational effectiveness of our IT general controls.Key Responsibilities:Coordinate and perform SOX program...

At 3M, we are committed to innovation and excellence. We seek a talented ITGC SOX Auditor to join our team and contribute to our mission.Job Summary:The ITGC SOX Auditor will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls, and coordinating SOX program testing/auditing of IT General Controls with...

Key Responsibilities:Lead walkthroughs, test of design and operational effectiveness of IT general controls with external auditors.Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management.Evaluate IT General Control deficiencies for impact, perform risk assessments and root cause analysis to determine...

We are looking for a talented ITGC Compliance Specialist to join our team at 3M, a leading company that values innovation and creativity. As a member of our team, you will play a key role in ensuring the integrity of our IT general controls and adherence to SOX compliance.Key Responsibilities:Work with our external auditor to lead walkthroughs, test of...

SOX Compliance Specialist - IT General Controls ExpertAt 3M, we value innovation and creativity, and we're looking for a talented SOX Compliance Specialist to join our team.Lead walkthroughs and test of design and operational effectiveness of IT general controls with our external auditor.Coordinate and perform SOX program testing/auditing of IT General...

SOX IT Auditor Job Summary:Okta, Inc. is seeking a skilled SOX IT Auditor to join its internal audit team and assist in the successful execution of Okta's global SOX program. The ideal candidate will have a strong understanding of SOX regulations and experience in conducting control compliance walkthroughs and testing over multiple financial processes.Key...

Sarbanes-Oxley (SOX) Compliance Role at UnityWe are seeking a skilled SOX Compliance Lead to join Unity's IT team in Bangalore, India. In this critical role, you will ensure the organization's adherence to SOX compliance related to IT controls. You will work closely with IT teams, management, and auditors to identify, assess, and mitigate risks associated...

Role OverviewThe FSGC – Manager, IT SOX Compliance will have below high-level roles and responsibilities:Design and Implement SOX/ICOFR Control Framework: Central team to design and implement SOX/ICOFR control framework related to IT Applications and automated controls.Perform Comprehensive Control Design and Operating Environment Reviews: Perform...

At 3M, we're committed to innovation and excellence. We're seeking a talented professional to join our team as an ITGC SOX Auditor. In this role, you'll play a critical part in ensuring the integrity of our IT general controls and maintaining compliance with SOX regulations.Key Responsibilities:Lead walkthroughs and test of design and operational...

**Job Title:** IT SOX Compliance Manager**Job Summary:** We are seeking a highly skilled IT SOX Compliance Manager to join our team at Flipkart. The successful candidate will be responsible for designing and implementing SOX/ICOFR control frameworks related to IT applications and automated controls.**Key Responsibilities:**Design and implement SOX/ICOFR...

**Job Title:** SOX Compliance Manager - IT**Job Summary:** We are seeking a highly skilled SOX Compliance Manager - IT to join our team at Flipkart. The successful candidate will be responsible for designing and implementing SOX/ICOFR control frameworks related to IT applications and automated controls.**Key Responsibilities:**Design and implement SOX/ICOFR...

**Job Title:** IT SOX Compliance Manager**About the Role:**The FSGC – IT SOX Compliance Manager will have below high-level roles and responsibilities:Central team to design and implement SOX/ICOFR control framework related to IT Applications and automated controls.Perform comprehensive control design and operating environment reviews for all the in-scope...

SOX Staff IT Auditor Job DescriptionOkta, Inc. is seeking a highly skilled SOX Staff IT Auditor to join its internal audit team. As a key member of the team, you will assist in the successful execution of Okta's global SOX program.The ideal candidate is a self-motivated team player capable of conducting control compliance walkthroughs and testing over...

The FSGC – IT SOX Compliance Manager will have key responsibilities including designing and implementing the SOX/ICOFR control framework related to IT Applications and automated controls.Responsibilities will include performing comprehensive control design and operating environment reviews for all in-scope IT applications, guiding team members, and...

Job Description:As a seasoned ITGC SOX Auditor at 3M, you will be instrumental in ensuring the effective implementation and maintenance of internal controls across various systems and processes.Key Responsibilities:Lead walkthroughs and testing of IT general controls with external auditors to ensure design and operational effectiveness;Collaborate with...

Job SummaryWe are seeking a highly skilled IT SOX Compliance Lead to join our Financial System Governance and Control (FSGC) team at Flipkart. The successful candidate will be responsible for designing and implementing SOX/ICOFR control frameworks, performing comprehensive control reviews, guiding team members, and maintaining documentation...

The SOX Compliance Role at UnityAt Unity, we are seeking a skilled IT SOX Compliance Specialist to join our team in Bangalore, India. This role is critical in ensuring our organization's adherence to Sarbanes-Oxley (SOX) compliance related to IT controls.Key ResponsibilitiesIdentify and assess IT risks and controls relevant to financial reporting, ensuring...

At 3M, we're committed to innovation and creativity. We're looking for a talented individual to join our team as an ITGC SOX Compliance Specialist. In this role, you'll work closely with our external auditor to lead walkthroughs and test the design and operational effectiveness of our IT general controls.Key Responsibilities:Coordinate and perform SOX...

Flipkart is seeking a highly skilled Senior IT SOX Compliance Manager to join our Financial System Governance and Control (FSGC) team. The ideal candidate will have a strong background in IT governance and compliance, with a focus on SOX compliance.Key Responsibilities:Design and implement a comprehensive SOX/ICOFR control framework for IT...