Senior ITGC SOX 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 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...

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...

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...

**Job Summary**We are seeking a highly skilled Senior ITGC Auditor to join our team at 3M. As a key member of our SOX compliance team, you will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls.**Key Responsibilities**Coordinate and perform SOX program testing/auditing of IT General Controls with...

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...

Job Summary: As a Compliance Process Analyst, you will be responsible for ensuring compliance with SOX principles & practices in the portfolio. You should have in-depth knowledge of Sarbanes-Oxley Act (SOX) and intermediate troubleshooting skills in GRC and SAP Security.Key Responsibilities:Ensure all tasks assigned by team lead and manager are completed on...

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 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...

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 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...

Job OverviewWe are seeking a highly skilled SAP Security Consultant to join our team at Market Cloud Ltd in India. The successful candidate will have extensive experience in implementing SOX controls, SAP HCM, and risk management solutions.About the RoleThis is an exciting opportunity for an experienced SAP Security Consultant to take on a senior role within...

Job DescriptionScaleneWorks is seeking an experienced Compliance Expert to join our team. As a key member of our process team, you will be responsible for ensuring compliance with SOX principles and practices in our portfolio. The ideal candidate should possess broad knowledge of the Sarbanes-Oxley Act (SOX) and have experience with ITGC controls.Key...

Job SummaryWe are seeking a seasoned ITGC specialist to join our 3M team. As Chief Compliance Risk Manager, you will be responsible for leading walkthroughs, testing the design and operational effectiveness of IT general controls.Key ResponsibilitiesCoordinate and perform SOX program testing/auditing of IT General Controls with control owners and...

About the Role: As a SOX Compliance Manager at Flipkart, you will play a critical role in ensuring the company's compliance with the Sarbanes-Oxley Act. Your primary responsibility will be to design, implement, and maintain internal controls over financial reporting. You will also be responsible for reviewing and analyzing data to identify potential risks...

We are seeking a highly skilled SAP GRC Security Consultant to join our team at Market Cloud Ltd. The ideal candidate will have 8-10 years of experience in implementing and supporting SAP Security, with a focus on SOX controls.Job DescriptionThe successful candidate will be responsible for implementing ITGC and ITAC controls for P2P processes, ensuring that...

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...

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 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...