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...

SOX IT Auditor Job DescriptionOkta, Inc. is seeking a highly skilled SOX IT Auditor to join its internal audit team. The ideal candidate will have a strong background in financial controls, IT general controls, and risk management.Key Responsibilities:Conduct control compliance walkthroughs and testing over multiple financial processesAssist in annual...

Okta's SOX IT Auditor RoleOkta, Inc. is seeking a highly motivated and detail-oriented SOX IT Auditor to join its internal audit team. As a key member of the team, you will play a crucial role in ensuring the effective execution of Okta's global SOX program.Key Responsibilities:Conduct control compliance walkthroughs and testing over multiple financial...

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 determine...

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...

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...

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 determine...

Job Title: ITGC SOX Auditor3M is a company that values innovation and creativity. We encourage our employees to explore new ideas and take risks. As an ITGC SOX Auditor, you will have the opportunity to apply your skills in a dynamic and fast-paced environment.Job Summary:We are seeking a highly skilled ITGC SOX Auditor to join our team. The successful...

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 ManagerFlipkart is seeking a highly skilled IT SOX Compliance Manager to join our Financial System Governance and Control (FSGC) team. 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...

About the RoleWe are seeking a highly skilled and experienced SOX Compliance Manager to join our team at Flipkart. As a key member of our Internal Audit team, you will be responsible for ensuring the effective implementation and maintenance of our SOX compliance program.Key ResponsibilitiesDesign and implement SOX/ICOFR control frameworks related to business...

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...

Job Title: Senior ITGC SOX Auditor3M is a company that values innovation and creativity. We encourage our employees to explore new ideas and take risks. In this role, you will have the opportunity to apply your skills and expertise in a dynamic and fast-paced environment.Job Summary:We are seeking a Senior ITGC SOX Auditor to join our team. The successful...

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...

Job SummaryWe are seeking a highly skilled Senior ITGC SOX Auditor to join our team at 3M. As a key member of our compliance team, you will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls, and coordinating and performing SOX program testing/auditing of IT General Controls with control owners and...

At 3M, we're committed to innovation and creativity. We're looking for a talented individual to join our team as a Senior ITGC SOX Compliance Specialist.Job SummaryWe're seeking a highly skilled ITGC Auditor and Compliance Specialist to join our team. As a key member of our SOX compliance team, you will be responsible for leading walkthroughs, testing, and...