C&orc Technology Control Assurance Sox Tester/auditor

India - Risk - Group Functions **Job Reference #** - 304676BR **City** - Pune **Job Type** - Full Time **Your role** - Do you have a knack for IT Audit? Are you at your best when supporting others? We are looking someone like that to: - Perform the Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per the defined Testing Approach -...

India - Risk - Group Functions **Job Reference #** - 321686BR **City** - Mumbai, Pune **Job Type** - Full Time **Your role** - Interested in working in finance, specifically testing controls and gaining an insight into the complex structures, operating layers and divisions within UBS, but not sure where to start? Do you want to work for a firm with a...

We are M&G Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited). We are a fully owned subsidiary of the M&G plc group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. The company has rapidly...

The SOX Program Office Assistant Vice President role supports the SOX Compliance Program Lead in managing the core operations of Citi’s SOX program, covering control scoping and risk assessment, control documentation, assessment, issues evaluation and other program activities, working closely with cross divisional stakeholders across the...

**Role**: IT Auditor **Location**:Pune || HYD || Indore || **Experience**: 7-10 Years (Relevant Experience) **Working Time Zone**: (US CST Time Zone - 6:30 PM to 3:30 AM ) **Key Scanners**: Internal Quality Audit, ISO 27000 - IT Security/SOX/SOC, CISA **Description**: 1. CISA certified - preferred big 4 or any 3rd party accountant firm experience 2....

As a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology. Job...

Job OpportunityWe are seeking a highly skilled professional to join our team as an internal auditor. Our auditors focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with various stakeholders.The ideal candidate will...

India - Audit, Compliance - Group Functions **Job Reference #** - 309679BR **City** - Mumbai **Job Type** - Full Time **Your role** - Are you a sharp evaluator of risk? Do you have experience in providing compliance, audit or risk advisory services within an investment bank? Are you confident when it comes to speaking up for what is right and challenging...

**Job Description**: JD below: 2-4 yrs exp Mumbai (CST) Budget - as per company (Max 6 -7 lpa) **ITGC/IS-IT Audit**: - Infrastructure Security Controls - Change Management Controls - User Access Management Controls - HR Security Controls - Application Controls - Incident Management Controls - Patch Management Controls - Backup Management Controls - BCP...

**POSITION TITLE**: MANAGER SDLC GRC COMPLIANCE **1. PURPOSE**: This position is responsible for planning and managing the SDLC ** GRC Compliance proces**s to ensure that **SOX controls** are in place and tested throughout the Software Development Life Cycle for major system implementations/ upgrades. This position will work under the supervision of the...