Sox Auditor

Overview: Roles and Responsibilities: 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...

Job DescriptionJob DescriptionVice President, SOX & Control ITAt BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the worlds investible assets. Every day, our teams harness cutting-edge AI and...

**Title**: Associate Internal Auditor **We are looking for a short-term contractor to support our controls testing program, with a focus on cost-related processes, payroll, and non-payroll expenditures. The role involves performing control testing, documentation, and liaising with control owners to assess the operating effectiveness of key...

We are seeking an experienced **IT SOX Auditor**to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the **Sarbanes-Oxley Act (SOX)**. You will also assist in reviewing other IT-related financial reporting controls, conducting risk...

Job Title: Internal Auditor **Responsibilities**: Conduct regular internal audits and generate reports to highlight areas of improvement. Evaluate financial information for discrepancies and inaccuracies. Ensure compliance with the regulatory standards and company's internal policies. Assist in the development and implementation of internal audit...

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

Co-ordinating the Corporate and other Internal Audits. - Preparation of/ Updating the Process Narratives, Periodic Control Testing and Walkthroughs, Testing of System Generated reports. - Preparation of SOPs/ RCMs - Assurance and risk assessments - Monitoring of Corporate internal control compliances including periodic health checks for the same. - Working...

**Job summary** To be part of accounting and controllership for APAC region and work matters relating to payroll accounting general ledger accounting and statutory reporting (Statutory audits of APAC entities) **Responsibilities** - Managing payroll accounting and finance function for few entities of APAC region - Monitor and ensure compliance with local...

Job DescriptionSOFTWARE PRODUCT SECURITY SENIOR ENGINEERPosition Description:Experience with SAP authorization concept, role design, user administration, SOX compliance and SOD conflict resolution. At least THREE end to end security implementations experience Strong knowledge in SAP Security tables and ability to identify authorization errors using SU53 and...

Job DescriptionSummaryThe Specialist, IT Risk and Compliance is responsible for ensuring the IT Controls are working as designed and Compliance is met. The incumbent is able to interact with internal and external stakeholders and provide support and guidance around IT policies, risk and compliance.Detailed DescriptionPerforms tasks such as, but not limited...