Senior ITGC SOX Auditor
4 weeks ago
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 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 appropriate management actions;
- Create and maintain supporting documentation for SOX compliance testing;
- Engage and deliver appropriate workpapers timely to external auditors;
- Assess new products, systems, databases or changes to existing processes to identify and evaluate financial risks;
- Recommend process efficiencies to drive effective SOX IT compliance;
- Support development and delivery of training programs to educate development teams and other stakeholders on compliance requirements, best practices, and policies;
- Foster a culture of compliance awareness and accountability within the organization.
Requirements:
- CISA, CISSP, CISM, ISO 27001, and other security certifications preferred;
- 7 years relevant experience;
- Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence;
- Strong IT SOX & audit experience, particularly IT controls;
- Experience with PeopleSoft, SAP and their application configuration control testing;
- Demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls;
- Technical acumen and the ability to understand and interpret technical specifications and queries;
- Ability to meet stringent deadlines in a fast-paced environment, deliver quality product and work well in a dynamic team environment;
- Exceptional written and verbal skills.
-
ITGC SOX Auditor
3 weeks ago
Bengaluru, Karnataka, India 3M Full timeAt 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...
-
Senior ITGC SOX Auditor
3 weeks ago
Bengaluru, Karnataka, India 3M Full timeWe 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...
-
Senior ITGC SOX Compliance Specialist
4 weeks ago
Bengaluru, Karnataka, India 3M Full timeAt 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...
-
Senior ITGC Auditor
3 weeks ago
Bengaluru, Karnataka, India 3M Full timeJob Summary:The Senior ITGC Auditor will lead walkthroughs, test of design and operational effectiveness of IT general controls, and coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management. The ideal candidate will have a strong understanding of information management systems and infrastructure, including...
-
Senior ITGC SOX Compliance Specialist
4 weeks ago
Bengaluru, Karnataka, India 3M Full timeAt 3M, we're committed to innovation and excellence. We're seeking a talented Senior ITGC SOX Compliance Specialist to join our team.Job Summary:The Senior ITGC SOX Compliance Specialist will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls, and coordinating and performing SOX program...
-
ITGC SOX Compliance Specialist
4 weeks ago
Bengaluru, Karnataka, India 3M Full timeAt 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...
-
ITGC SOX Compliance Specialist
6 days ago
Bengaluru, Karnataka, India 3M Full timeJob 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...
-
Senior ITGC SOX Auditor
2 weeks ago
Bengaluru, Karnataka, India 3M Full timeKey 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...
-
ITGC SOX Compliance Specialist
4 weeks ago
Bengaluru, Karnataka, India 3M Full timeAt 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...
-
SOX ITGC Team Manager
3 weeks ago
Bengaluru, Karnataka, India Gallagher Full timeAbout GallagherGallagher is a global industry leader in insurance, risk management, and consulting services. Our culture, known as "The Gallagher Way," is driven by shared values and a passion for excellence. At the heart of our global operations, the Gallagher Center of Excellence (GCoE) in India, founded in 2006, upholds the values of quality, innovation,...
-
Bengaluru, Karnataka, India 3M Full timeAt 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...
-
ITGC SOX Auditor
2 weeks ago
Bengaluru, Karnataka, India 3M Full timeSOX 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
4 weeks ago
Bengaluru, Karnataka, India Okta, Inc. Full timeOkta'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
4 weeks ago
Bengaluru, Karnataka, India Okta, Inc. Full timeOkta's SOX IT Auditor RoleOkta, Inc. 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 financial processes, as well as excellent analytical and communication skills.Key Responsibilities:Execute documented SOX test plans to determine...
-
ITGC Manager
3 weeks ago
Bengaluru, Karnataka, India Grant Thornton INDUS Full timeAbout Grant Thornton INDUSGrant Thornton INDUS is a dynamic organization of professionals serving clients in various industries. Our team is collaborative, entrepreneurial, and on the move. We have the agility and focus it takes to be a leader.About the TeamOur team is the in-house offshore center for Grant Thornton US. Situated in Bangalore, we have over...
-
ITGC Manager
3 weeks ago
Bengaluru, Karnataka, India Grant Thornton INDUS Full timeWe are seeking a highly skilled and experienced ITGC Manager to join our team at Grant Thornton INDUS. As a key member of our Risk Advisory practice, you will be responsible for leading a portfolio of engagements, managing a team of professionals, and ensuring the delivery of high-quality work products.About Grant Thornton INDUSGrant Thornton INDUS is the...
-
Auditor - ITGC Specialist
2 weeks ago
Bengaluru, Karnataka, India Marmon Technologies India Private Limited Full time**About the Role**Auditor - ITGC Specialist at Marmon Technologies India Private LimitedAs a dynamic and decentralized organization, we rely on individuals who exhibit the aptitude, attitude, and entrepreneurial spirit to drive our success.Under broad supervision, you will be responsible for assisting in the execution of moderately complex financial and...
-
ITGC Manager
1 month ago
Bengaluru, Karnataka, India Grant Thornton INDUS Full timeAbout Grant Thornton INDUSGrant Thornton INDUS is a dynamic and entrepreneurial organization that offers a unique opportunity to be part of something significant. As a leading provider of audit, tax, and advisory services, we have a strong presence in India and a global network of 52,000 people serving clients in over 135 countries.Job SummaryWe are seeking...
-
Senior Manager
1 month ago
Bengaluru, Karnataka, India Grant Thornton INDUS Full timeAbout Grant Thornton INDUSGrant Thornton INDUS is a dynamic and entrepreneurial organization that offers a unique opportunity to be part of a global team. As a leading provider of audit, tax, and advisory services, we have a strong presence in over 135 countries and a reputation for excellence.Job SummaryWe are seeking a highly skilled IT General Controls...
-
ITGC Manager
4 weeks ago
Bengaluru, Karnataka, India Grant Thornton INDUS Full timeAbout Grant Thornton INDUS: We are a dynamic global organization of 52,000 people serving clients in more than 135 countries. Our collaborative and entrepreneurial culture makes us a leader in the industry. Our U.S. member firm, Grant Thornton LLP, has revenues in excess of $1.87 billion and operates 58 offices across the U.S., with 623 partners and 8,500+...