Minimum 3 Years of Experience As a Sox Itgc Auditor

Overview: The SOX ITGC Auditor is responsible for ensuring that the SOX processes support compliance of the internal controls for financial reporting. The SOX ITGC Auditor will perform assurance procedures to assess the design and effectiveness of ITGC, perform quality assurance over existing control, and help prepare reporting for business...

**Job Title**: ITGC Audit Consultant **Location**: Chennai (On-site) **Job Type**: Contract (4 months, with potential extension) **Client**: Leading IT/ITES Company **Experience Required**: 5+ years in IT SOX compliance (ITGC & ITAC) **Big 4/5 Experience**: Preferred **Start Date**: Immediate **Key Responsibilities**: - **IT SOX Compliance**: Perform...

7+ years exp in ITGC Audit with IT SOX/ITGC, SOC1/SOC2, ITACs, IPEs , and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing.

Job ID: R44638 **Internal Auditor** Primary Location: Chennai, Tamil Nadu India At C.H. Robinson, we're looking for an **Internal Auditor.**In this role, you will support the SOX program through planning and execution of SOX control testing and evaluating the effectiveness of internal controls, risk management, and governance. If you're eager to learn,...

Company Profile: **Lennox (NYSE: LII)** Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a...

Job Title: Cybersecurity Risk Consultant Role Overview:We are seeking an experienced IT Auditor with a strong background in Cybersecurity to fill this critical position. The role involves conducting comprehensive IT and cybersecurity audits, assessing risks, evaluating controls, and ensuring compliance with regulatory standards and organizational...

TEAM:This position will support our IT Audit Group. CohnReznick’s specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also conducting internal control assessments, attestations, penetration tests, and firewall assessments.ROLE:Responsibilities include but not limited to:Participates in...

Job SummaryWe are seeking experienced professionals with strong expertise in IT General Controls to join our fast-growing risk and compliance team.The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment with the ability to design, test, and enhance IT controls in line with regulatory and industry...

**Title**: Associate Internal Auditor - IT This role supports the company's success by providing independent, objective assurance and advisory services across the organization. The Associate IT Auditor works collaboratively with IT Audit Supervisor and business process owners and brings a systematic, disciplined approach to evaluating the effectiveness of...

**Position**: IMS (Integrated Management System) Internal Auditor **Industry**: Manufacturing **Experience Required**: Minimum 3-5 years in IMS auditing or related roles - Plan and execute internal audits for IMS standards (ISO 9001, ISO 14001, ISO 45001). - Prepare audit schedules and ensure timely completion of audits across departments. - Identify...