Sox Consultant

Responsibilities:* Conduct ITGC audits and testing* Ensure SOX compliance* Provide consulting services on IT controls* Collaborate with clients on IT risk management strategies* Deliver high-quality IT audit reportsHealth insuranceProvident fundAnnual bonus

Job requisition ID :: 87828Date: Sep 17, 2025Location: MumbaiDesignation: Senior ConsultantEntity: Deloitte Touche Tohmatsu India LLPJob Description: Senior Consultant – Information Risk Management (IRM) - Financial ServicesKey Responsibilities1. Risk Identification & AssessmentConduct risk assessments across financial systems, including core banking,...

Ready to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...

Job Description – SAP ABAP FI TRM BTP MDG ConsultantPosition OverviewWe are seeking a highly skilled SAP Consultant with expertise across multiple domains—ABAP development, SAP FI, Treasury & Risk Management (TRM), Business Technology Platform (BTP), and Master Data Governance (MDG). The ideal candidate will be responsible for delivering end-to-end SAP...

Ready to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...

Job requisition ID :: 89988Date: Oct 16, 2025Location: Mumbai - I-ThinkDesignation: Senior ConsultantEntity: Deloitte Touche Tohmatsu India LLPKey Responsibilities:OCI Cloud OperationsDesign and manage OCI infrastructure including compute, storage, networking, and database services.Provision, configure, and monitor Oracle Cloud services (e.g., Autonomous DB,...

Key Responsibilities:Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessmentsPerform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc)Evaluate and validate control design and operational effectiveness across IT environmentsProvide advisory...

Bring more to life.Sind Sie bereit, einen echten Unterschied in den Bereichen Life Sciences, Diagnostik und Biotechnologie zu machen?Bei Cytiva, einem der mehr als 15 operativen Unternehmen von Danaher retten wir Leben – und wir alle sind durch das gemeinsame Engagement vereint, durch Innovationen greifbare Auswirkungen zu erzielen.Sie werden einer Kultur...

We're Hiring: Internal Auditor MumbaiAliviar Risk is seeking a detail-oriented and driven Internal Auditor to join our dynamic team in Mumbai. If you're passionate about uncovering insights, improving processes, and working directly with clients to deliver real business value, this is your chance to make an impact.What You'll DoConduct internal audits across...

Company Description At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results. Our talented, global workforce is dedicated to capturing audience engagement with content - wherever and whenever it's consumed. Together, we are proudly...