Audit SOX

Preferred experience of working in international client facing roles on SOX and Audit engagements.Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBARequired overall experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a...

Key Responsibility:You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects....

Join Barclays as a Assistant Vice President CCO SOX Testing, where to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. To be successful in this role you should haveEffective written and oral communication skills with the ability to present...

Job Title:Director of Risk Management and Internal AuditingThe ideal candidate for this role will have a strong background in IT risk evaluation, internal auditing, and SOX regulations.Responsibilities include evaluating IT risks from a SOX perspective, designing and operating effectiveness tests for ITGCs and application controls, and liaising with clients...

Governance Risk Compliance -Key Responsibility You will be responsible for executing assigned responsibilities on client engagement You can expect to work with external internal client s personnel to contribute on compliance financial and operational risk projects You would also be expected to perform internal control testing develop internal audit...

Job DescriptionKey Responsibility:You will be responsible for executing assigned responsibilities on client engagement. You can expect to work with external & internal client/s personnel to contribute on compliance, financial and operational risk projects.You would also be expected to perform internal control testing, develop internal audit plans, and...

- Evaluate IT risks from SOX perspective- Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls- Leverages industry knowledge from prior experience.- Performs, and is responsible for, reviewing the audit evidences,...

Job Title: Governance and Risk Management ExecutiveJob Summary: We are seeking a highly skilled executive to lead our governance and risk management efforts. The successful candidate will be responsible for executing assigned responsibilities on client engagements, working with external and internal clients, and contributing to compliance, financial, and...

Evaluate IT risks from SOX perspective Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Leverages industry knowledge from prior experience. Performs, and is responsible for, reviewing the audit evidences, validating...

Job DescriptionKey Responsibility:You will be responsible for managing assigned client engagement/s at an executive level within the practice. You can expect to work with high level client / internal client personnel to address compliance, financial, and operational risks as well as perform internal control testing, develop internal audit plans, and provide...