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 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...

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...

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...

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...

**Senior Audit Consultant - SOX & SAP Risk Controls**: **About GlobalFoundries** **Introduction** We are seeking a highly skilled Senior Audit Consultant with extensive experience in SOX compliance, business process controls, IT general controls (ITGCs), IT automated controls (ITACs), and SAP S/4HANA risk and controls. This role involves leading and...

**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...

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

Role Summary The TL Automic will be responsible for understanding the requirements from the stakeholders and convert them into needed workflows with supported documentation Primary Roles Responsibilities - Ability to create jobs workflows events and schedules as per the business requirement - Agent installation configuration and deployment activities -...

6-9 years of experience on SAP IBP implementation of various modules mainly S&OP and Demand. - Good level of understanding of all modules of SAP IBP with expertise in at least two modules across S &OP, Demand, Supply and Response, Inventory. - Strong configuration skills in the most recent version of SAP IBP, including S&OP & Demand. - Should be strong in...