SOX IT Compliance Specialist

About the Role3M is a company that thrives on innovation, offering employees the freedom to explore and encourage curiosity and creativity. We value diverse thinking, take risks on new ideas, and foster an environment where talent can shine in bold ways that matter.Job DescriptionWe are seeking an experienced ITGC SOX Compliance Specialist to join our team....

Job OverviewWe are seeking a highly skilled Senior ITGC SOX Compliance Specialist to join our team at 3M. This is an exciting opportunity for a seasoned professional to leverage their expertise in IT General Controls (ITGC) and SOX compliance to drive effective risk management and ensure the integrity of our financial reporting processes.About the RoleThe...

At 3M, we are driven by a passion for innovation and a commitment to excellence. We foster an environment where our employees can grow professionally and personally.About the RoleWe are seeking a highly skilled ITGC SOX Governance and Compliance Specialist to join our team. As a key member of our compliance team, you will be responsible for leading...

Job SummaryWe are seeking a highly skilled Senior SOX Compliance Specialist to join our team at Flipkart. As a key member of our SOX/ICFR Program, you will be responsible for managing and implementing internal controls over financial reporting related to business process controls.About the RoleYou will work closely with senior management to define control...

Job Overview:">The Senior IT SOX Compliance Lead will be responsible for driving the design and implementation of a robust SOX/ICOFR control framework related to IT Applications and automated controls.">Key Responsibilities:">">Lead a central team in designing and implementing a comprehensive control framework.">Perform thorough control design and operating...

Capgemini is seeking an experienced professional to join our team as a SOX Access Review Specialist.As a valued member of our organization, you will have the opportunity to work with cutting-edge technology and contribute to the success of our clients.The estimated salary for this position is around $80,000 per year, depending on location and experience.Job...

Job DescriptionPlease find below job details :Role : SOX Tester About the JobThis role is for a highly skilled professional to join our team at Promaynov Advisory Services Pvt. Ltd as a SOX Tester. In this position, you will be responsible for ensuring that our company's financial processes and systems comply with the Sarbanes-Oxley Act.Key...

About the RoleThe Senior SOX Compliance Manager will be responsible for leading the SOX testing compliance process, including planning, implementing, coordinating, and executing all phases. This includes leading walkthroughs, identifying/validating key controls, developing testing procedures, executing and documenting testing, and reporting results to...

As an InfoSec Quality and Compliance Analyst (IT SOX Analyst) at Illumina, you will utilize your IT SOX analyst skills to execute logical security controls such as provisioning, de-provisioning, password parameters, periodic and privileged access reviews on SoX governed applications.Additionally, you will be attending project meetings to assess the impact on...

Explore a challenging role as a Cybersecurity Compliance Specialist at ANSR, where you will leverage your expertise in IT SOX audit and compliance to drive logical security controls across SoX governed applications. About the RoleThis position requires a minimum of two years of experience in Application Security, with a strong background in access...

As a Cybersecurity Compliance Specialist at Leading-Biotechnology-Company, you will leverage your IT SOX analyst skills to execute logical security controls such as provisioning, de-provisioning, password parameters, periodic and privileged access reviews on SoX governed applications.Additionally, you will attend project meetings to assess the impact on SoX...

Job SummaryWe are seeking a highly skilled Business Process Expert to join our team at Promaynov Advisory Services Pvt. Ltd.About the RoleThis is an exciting opportunity for a seasoned professional with expertise in SOX testing, internal audit, and business process control to lead our efforts in ensuring compliance and governance across various...

At ANSR, we are seeking a highly skilled Cybersecurity Compliance Specialist to join our team. This role will play a critical part in ensuring the security and integrity of our systems and data.The estimated salary for this position is around $90,000-$110,000 per year, depending on experience.About the RoleThis is a full-time position that requires a minimum...

About the RoleWe are seeking a highly skilled ITGC Compliance Specialist to join our team at 3M.Job DescriptionThe successful candidate will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls, as well as coordinating and performing SOX program testing/auditing of IT General Controls with control...

At dentsu, we are seeking an experienced Internal Audit Manager to lead our JSOX compliance program. This is a critical role that requires a deep understanding of business processes, IT environment, and SOX compliance requirements.About the RoleWe are looking for a highly skilled professional with 7+ years of experience in internal controls, internal audit,...

Job SummaryWe are seeking a highly skilled Senior Audit Manager - SOX Compliance to join our team at Dentsu. This is an excellent opportunity for someone with experience in internal controls, risk management, and audit to take on a leadership role.

About the RoleWe are looking for an experienced IT Audit and Compliance Specialist to join our team at Teamware Solutions - A division of Quantum Leap Co. As a key member of our IT audit and compliance practice, you will be responsible for identifying control gaps, weaknesses, and areas of improvement, conducting IT internal control reviews, and reviewing...

About the Role:Promaynov Advisory Services Pvt. Ltd is seeking a highly skilled Business Process Consultant to join our team in Bangalore, Pune, Mumbai, Chennai, Gurgaon, Noida, Kolkata, Hyderabad or other locations.Job Summary:The successful candidate will be responsible for testing and evaluating business processes across various departments, including...

Job Overview:Altair Engineering is seeking an IT Senior Specialist of Governance and Compliance to join their team. This role focuses on administering the company's IT General Controls (ITGC) SOX compliance program, ensuring operational excellence and minimizing deficiencies.About the Role:Partner with Internal Controls leadership and business owners to...

About the OpportunityUnity seeks an experienced Chief Information Risk Management Officer to lead its IT SOX compliance efforts in Bangalore, India.Key ResponsibilitiesIdentify and assess IT risks associated with financial reporting, ensuring effective design and operation of controls.Implement and monitor IT controls to ensure compliance with SOX...