IT SOX Specialist

4 weeks ago

Pune, India Smith+Nephew Full time

Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living.

We're on the lookout for hard-working individual who is ready to make an impact in medical equipment industry. If you're eager to be part of a dynamic environment that fosters growth and collaboration, look no further. Explore our latest job opening for IT SOX Specialist role and embark on a journey where your talents are valued and your potential is limitless. Let's craft the future together

What will you be doing?

Your will contribute and focus primarily on being responsible for the IT SOX program at Smith+Nephew. Strong collaboration and undertake training on Smith+Nephew IT SOX Policy Procedures and Processes. Supported by the senior team members. Perform reviews of IT control design. Perform testing of IT controls. Support Control Owners through external audit meetings and audit activities Support in the remediation of audit deficiencies. This role will be expanded to include additional responsibilities and opportunities to grow your experience.

What will you need to be successful?

Education: Bachelor's or equivalent experience or Master’s degree in IT. Any qualifications in IT audit would be useful for example Certified Information Systems Auditor (CISA). Experience: Minimum 3+ years of experience - Sarbanes Oxley IT General Controls work: reviewing and testing control, supporting external audits. The position requires the ability to :- Work in an office or from home (as required) with a high degree of PC work and meeting attendance. Assist SOX Program training, Performing Control Design Reviews and Performing Management Testing. Supporting Control Owners and Supporting other SOX Team members. Superb communication, collaboration, and relationship building and collaborator engagement skills.

You Unlimited.

We believe in crafting the greatest good for society. Our strongest investments are in our people and the patients we serve.

Inclusion, Diversity and Equity- Committed to Welcoming, Celebrating and Thriving on Diversity, Learn more about on our website ().

Other reasons why you will love it here

Your Future: Major Medical coverage + Policy exclusions and insurance non-medical limit. Educational Assistance. Work/Life Balance: Flexible Personal/Vacation Time Off, Privilege Leave, Floater Leave. Your Wellbeing: Parents / Parents in Law’s Insurance (Employee Contribution of 8,000/- annually), Employee Assistance Program, Parental Leave. Flexibility : Hybrid Work Model (For most professional roles) Training: Hands-On, Team-Customized, Mentorship Extra Perks: Free Cab Transport facility for all employees, One Time Meal provided to all employees as per shift. Night Shift Allowances.

  • Sales Specialist

    1 month ago

    pune, India IT GEAR .IN Full time

    As IT GEAR IN, we are a 20-year-old company with an impeccable record and an excellent reputation in Pune & all over India .We deal with the following products and services:Interactive Smart Displays/Boards/panelCommercial DisplaysLFD, Displays, Signage, Video / Led Wall, Interactive digital boards,Business TVsProjectorsVideo wallsActive LED wallsOther AV...

  • Sales Specialist

    1 month ago

    Pune, India IT GEAR .IN Full time

    As IT GEAR IN, we are a 20-year-old company with an impeccable record and an excellent reputation in Pune & all over India. We deal with the following products and services:Interactive Smart Displays/Boards/panelCommercial DisplaysLFD, Displays, Signage, Video / Led Wall, Interactive digital boards,Business TVsProjectorsVideo wallsActive LED wallsOther AV...

  • Sales Specialist

    1 month ago

    pune, India IT GEAR .IN Full time

    As IT GEAR IN, we are a 20-year-old company with an impeccable record and an excellent reputation in Pune & all over India . We deal with the following products and services: Interactive Smart Displays/Boards/panel Commercial Displays LFD, Displays, Signage, Video / Led Wall, Interactive digital boards, Business TVs Projectors Video walls Active LED walls...

  • Sales Specialist

    1 month ago

    Pune, India IT GEAR .IN Full time

    As IT GEAR IN, we are a 20-year-old company with an impeccable record and an excellent reputation in Pune & all over India. We deal with the following products and services:Interactive Smart Displays/Boards/panelCommercial DisplaysLFD, Displays, Signage, Video / Led Wall, Interactive digital boards,Business TVsProjectorsVideo wallsActive LED wallsOther AV...

  • Specialist, HR Operations

    1 month ago

    Pune, India Johnson Controls Full time

    What you will do Johnson Controls is seeking a highly motivated and experienced HR Operations Specialist. The HR Operations Specialist will play a critical role in supporting day-to-day HR operations and ensuring processing of transactions with high accuracy and attention to detail. Scope involves processing of Hiring, Reference Letters, Personal data...

  • Specialist, HR Operations

    4 weeks ago

    Pune, India Johnson Controls Full time

    What you will do Johnson Controls is seeking a highly motivated and experienced HR Operations Specialist. The HR Operations Specialist will play a critical role in supporting day-to-day HR operations and ensuring processing of transactions with high accuracy and attention to detail. Scope involves processing of Hiring, Reference Letters, Personal data...

  • Specialist, HR Operations

    4 weeks ago

    pune, India Johnson Controls Full time

    What you will do Johnson Controls is seeking a highly motivated and experienced HR Operations Specialist. The HR Operations Specialist will play a critical role in supporting day-to-day HR operations and ensuring processing of transactions with high accuracy and attention to detail. Scope involves processing of Hiring, Reference Letters, Personal data...

  • Specialist, HR Operations

    3 days ago

    Pune, India Johnson Controls Full time

    Description What you will do Johnson Controls is seeking a highly motivated and experienced HR Operations Specialist. The HR Operations Specialist will play a critical role in supporting day-to-day HR operations and ensuring processing of transactions with high accuracy and attention to detail. Scope involves processing of Hiring, Reference...

  • Business Development Specialist

    2 weeks ago

    Pune, Maharashtra, India IT GEAR .IN Full time

    As IT GEAR IN, we are a 20-year-old company with an impeccable record and an excellent reputation in Pune & all over India .We deal with the following products and services:Interactive Smart Displays/Boards/panelCommercial DisplaysLFD, Displays, Signage, Video / Led Wall, Interactive digital boards,Business TVsProjectorsVideo wallsActive LED wallsOther AV...

  • Business Development Specialist

    4 weeks ago

    pune, India IT GEAR .IN Full time

    As IT GEAR IN, we are a 20-year-old company with an impeccable record and an excellent reputation in Pune & all over India .We deal with the following products and services:Interactive Smart Displays/Boards/panelCommercial DisplaysLFD, Displays, Signage, Video / Led Wall, Interactive digital boards,Business TVsProjectorsVideo wallsActive LED wallsOther AV...

  • Opening for IT Security

    2 weeks ago

    Pune, Maharashtra, India Quess IT Staffing Full time

    Hey there! Are you ready for a new challenge?Here are the key details:Experience: 6-10 YearsNotice Period: Up to 15 DaysPrimary Skills:ISO 27001: Looking for someone either certified as a Lead implementer/ Lead Auditor or with experience in implementing ISO 27001 frameworkCyber Security Compliance: Experience in areas like Hardening, Anti-virus, Patching,...

  • Specialist, HR Operations

    2 weeks ago

    Pune, India Johnson Controls International Full time

    Job Description What you will do Johnson Controls is seeking a highly motivated and experienced HR Operations Specialist. The HR Operations Specialist will play a critical role in supporting day-to-day HR operations and ensuring processing of transactions with high accuracy and attention to detail. Scope involves processing of Hiring, Reference Letters,...

  • Specialist, HR Operations

    3 weeks ago

    pune, India Johnson Controls International Full time

    What you will do Johnson Controls is seeking a highly motivated and experienced HR Operations Specialist. The HR Operations Specialist will play a critical role in supporting day-to-day HR operations and ensuring processing of transactions with high accuracy and attention to detail. Scope involves processing of Hiring, Reference Letters, Personal data...

  • Business Development Specialist

    4 weeks ago

    Pune, India IT GEAR .IN Full time

    As IT GEAR IN, we are a 20-year-old company with an impeccable record and an excellent reputation in Pune & all over India . We deal with the following products and services: Interactive Smart Displays/Boards/panel Commercial Displays LFD, Displays, Signage, Video / Led Wall, Interactive digital boards, Business TVs Projectors Video walls Active LED walls...

  • Business Development Specialist

    4 weeks ago

    Pune, India IT GEAR .IN Full time

    As IT GEAR IN, we are a 20-year-old company with an impeccable record and an excellent reputation in Pune & all over India. We deal with the following products and services:Interactive Smart Displays/Boards/panelCommercial DisplaysLFD, Displays, Signage, Video / Led Wall, Interactive digital boards,Business TVsProjectorsVideo wallsActive LED wallsOther AV...

  • Business Development Specialist

    4 weeks ago

    Pune, India IT GEAR .IN Full time

    As IT GEAR IN, we are a 20-year-old company with an impeccable record and an excellent reputation in Pune & all over India. We deal with the following products and services:Interactive Smart Displays/Boards/panelCommercial DisplaysLFD, Displays, Signage, Video / Led Wall, Interactive digital boards,Business TVsProjectorsVideo wallsActive LED wallsOther AV...

  • Information Security Specialist

    2 weeks ago

    Pune, Maharashtra, India Amdocs Full time

    In a nutshell, the role of the Information Security Specialist is to ensure the security of the Amdocs ecosystem by guiding and monitoring various IT, Product, and Business teams, designing secure software architecture, conducting risk and threat analysis, and managing secure solutions in infrastructure and applications while addressing stakeholders'...

  • IT Security and Compliance Analyst

    2 months ago

    Pune, India Quess IT Staffing Full time

    Position: IT Security and Compliance AnalystLocation: PuneDuration: Contract to HireJob Description:Primary skills –• ISO 27001 (Lead implementer/ Lead Auditor) certified or experience of implementing ISO 27001 framework• Working experience of Cyber Security Compliance (Hardening, Anti-virus, Patching, Vulnerability Management etc..) preferable• IT...

  • Specialist, HR Operations

    2 weeks ago

    Pune, Maharashtra, Maharashtra, India Johnson Controls International Full time

    What you will doJohnson Controls is seeking a highly motivated and experienced HR Operations Specialist. The HR Operations Specialist will play a critical role in supporting day-to-day HR operations and ensuring processing of transactions with high accuracy and attention to detail. Scope involves processing of Hiring, Reference Letters, Personal data...

  • Specialist, HR Operations

    2 weeks ago

    Pune, Maharashtra, Maharashtra, India Johnson Controls International Full time

    Job DescriptionWhat you will doJohnson Controls is seeking a highly motivated and experienced HR Operations Specialist. The HR Operations Specialist will play a critical role in supporting day-to-day HR operations and ensuring processing of transactions with high accuracy and attention to detail. Scope involves processing of Hiring, Reference Letters,...