Sox Itac 6 to 9 Years Bengaluru, Chennai

Execute ITGC and ITAC testing across business applications and IT systems. Perform SOX compliance assessments and support control design/testing. Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness. Identify control gaps, document findings, and support remediation efforts. Collaborate with auditors, IT, and business stakeholders...

Execute ITGC and ITAC testing across business applications and IT systems.Perform SOX compliance assessments and support control design/testing.Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness.Identify control gaps, document findings, and support remediation efforts.Collaborate with auditors, IT, and business stakeholders during...

About The RoleWe are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation.The R&C ITAC SOx Specialist is also a subject matter expert, responsible for advising the Risk...

Job Description About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible...

ITGC (IT General Controls)ITGC + SOX + SOC Resources required Location Bengaluru Experience required 4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk...

ITGC (IT General Controls)ITGC + SOX + SOC Resources required Location BengaluruExperience required4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk...

**Role**:IT SOX Assurance **Location**:India - Bangalore office or working remotely from home based on current local guidelines **About this role**: This is to join a newly established team where your IT internal controls background can make a strong impact. The IT SOX Assurance Auditor will play a vital role in ensuring that we deliver our annual SOX...

Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in mapping and documentation of processes. Conduct follow up on both open and past due internal audit and SOX observations on a regular basis. - Develop detailed audit observations and recommendations to management...

Job Description - Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in mapping and documentation of processes. Conduct follow up on both open and past due internal audit and SOX observations on a regular basis. - Develop detailed audit observations and...

Appear for an In-person interview with a Big4 firm in Bengaluru and become part of a team of global experts.Apply if you have:*>2 years experience in Information Security* Expertise in ITGC/ ITAC/ SOX/ SOC1/ SOC2.* Relevant certificationsHealth insuranceProvident fundAnnual bonus