ITGC SOX Auditor

4 months ago

Bangalore, India 3M Full time
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.

Job Description:

Work with the company’s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management’s associated remediation efforts to closure, including review of supporting evidence; Create and maintain supporting documentation for SOX compliance testing; Engage and deliver appropriate workpapers timely to external auditors; Engage, develop relationships and maintain open communication with a wide variety of cross functional internal resources and management as appropriate; Assess new products, systems, databases or changes to existing processes to identify and evaluate financial risks; Recommend process efficiencies to drive effective SOX IT compliance; Assist second line of defense organizations in ensuring that approved IT General controls are embedded in current processes; Support development and delivery of training programs to educate development teams and other stakeholders on compliance requirements, best practices, and policies; Foster a culture of compliance awareness and accountability within the organization.

Qualifications:

CISA, CISSP, CISM, ISO 27001, and other security certifications preferred; 5 years relevant experience; Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence; Strong IT SOX & audit experience, particularly IT controls; Demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls; Technical acumen and the ability to understand and interpret technical specifications; Ability to meet stringent deadlines in a fast-paced environment, deliver quality product and work well in a dynamic team environment; Exceptional written and verbal skills.

  • Senior ITGC SOX Auditor

    4 months ago

    Bangalore, India 3M Full time

    3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...

  • IT Auditor

    3 weeks ago

    Bangalore, India Contactx Resource Management Pvt Ltd Full time

    Job Title: IT AuditorWe are seeking an experienced IT Auditor to join our team at Contactx Resource Management Pvt Ltd. As an IT Auditor, you will be responsible for conducting internal audits of our IT systems and processes to ensure they are secure, compliant, and efficient.Key Responsibilities:Conduct risk-based IT internal audits for financial services...

  • SOX ITGC – Team Manager

    1 month ago

    bangalore, India GCoE Full time

    IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...

  • SOX ITGC – Team Manager

    3 months ago

    Bangalore, India Gallagher Center of Excellence (GCoE) Full time

    Introduction We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself.   Gallagher, a global industry leader in insurance, risk management, and...

  • IT Auditor

    1 week ago

    Bangalore, India Contactx Resource Management Pvt Ltd Full time

    Job Title: IT AuditorJob Summary: We are seeking a highly skilled IT Auditor to join our team at Contactx Resource Management Pvt Ltd. The ideal candidate will have a strong background in IT auditing and a proven track record of identifying and mitigating risks.Key Responsibilities:Perform fieldwork and share daily progress with supervisorsTest IT...

  • SOX ITGC – Team Manager

    3 months ago

    Bangalore, Karnataka, 560092, Bangalore, India Gallagher Center of Excellence Full time

    IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...

  • ITAC/ITGC Engineer

    1 month ago

    Bangalore, Karnataka, India Cubical operations llp Full time

    Job Description :The IT Applications Controls Testing and IPE Reports Testing Specialist is responsible for conducting thorough assessments and evaluations of information technology applications controls and Information Processing Environment (IPE) reports within the organization. This role ensures that IT systems and processes adhere to regulatory...

  • IT Auditor

    3 weeks ago

    Bangalore, India Contactx Resource Management Pvt Ltd Full time

    Job Title: IT AuditorJob Summary: We are seeking an experienced IT Auditor to join our team at Contactx Resource Management Pvt Ltd. The successful candidate will be responsible for performing IT audits, identifying risks, and providing recommendations for improvement.Key Responsibilities: Perform IT audits to identify risks and provide recommendations for...

  • Manager - ITGC

    3 weeks ago

    bangalore, India Grant Thornton INDUS Full time

    About Grant Thornton:Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 52,000 people serving clients in more than 135 countries, we have the agility and focus it takes to be a leader.Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U.S. member firm of Grant Thornton...

  • IT Auditor

    1 month ago

    Bangalore, Karnataka, India Contactx Resource Management Pvt Ltd Full time

    Role : IT Internal AuditLevel : ConExp : 3 + yrs relevant exp is mandatory.Location : BangaloreMust have skills : - ITAC + FS exp- Strong working experience on IT SOX/ITGC Audits- Internal Financial Controls related to IT General Controls- IT Application controls/ ITAC- IPE and Interface Controls expQuestions :- Overall Area(s) of expertise- Do you have...

  • IT Auditor

    1 week ago

    Bangalore, India Contactx Resource Management Pvt Ltd Full time

    Role : IT Internal AuditLevel : ConExp : 3 + yrs relevant exp is mandatory.Location : BangaloreMust have skills : - ITAC + FS exp- Strong working experience on IT SOX/ITGC Audits- Internal Financial Controls related to IT General Controls- IT Application controls/ ITAC- IPE and Interface Controls expQuestions :- Overall Area(s) of expertise- Do you have...

  • Manager - itgc

    3 weeks ago

    Bangalore, India Grant Thornton INDUS Full time

    About Grant Thornton: Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 52,000 people serving clients in more than 135 countries, we have the agility and focus it takes to be a leader. Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U. S. member firm of Grant...

  • Manager - itgc

    2 weeks ago

    Bangalore, India Grant Thornton INDUS Full time

    About Grant Thornton: Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 52,000 people serving clients in more than 135 countries, we have the agility and focus it takes to be a leader. Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U. S. member firm of Grant Thornton...

  • Manager - ITGC

    1 month ago

    bangalore, India Grant Thornton INDUS Full time

    About Grant Thornton: Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 52,000 people serving clients in more than 135 countries, we have the agility and focus it takes to be a leader. Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U.S. member firm of Grant Thornton...

  • SOX Compliance

    4 weeks ago

    Bangalore, India State Street Full time

    Team Lead – SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the SOX...

  • Information Technology Auditor

    1 month ago

    Bangalore, Karnataka, India Elite recruitments Full time

    Job Description :Key Result Areas (KRAs) for IT Auditor :- Conduct comprehensive IT audits to assess the effectiveness of IT controls.- Identify and document control weaknesses and deficiencies.- Develop and communicate audit findings and recommendations to management.- Provide recommendations for improving IT controls and risk management.- Stay updated on...

  • Information Technology Auditor

    4 weeks ago

    Bangalore, India Elite recruitments Full time

    Job Description : Key Result Areas (KRAs) for IT Auditor : - Conduct comprehensive IT audits to assess the effectiveness of IT controls. - Identify and document control weaknesses and deficiencies. - Develop and communicate audit findings and recommendations to management. - Provide recommendations for improving IT controls and risk management. - Stay...

  • SOX Audit – Team Manager

    1 month ago

    bangalore, India GCoE Full time

    IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...

  • SOX Audit – Team Manager

    3 months ago

    Bangalore, India Gallagher Center of Excellence (GCoE) Full time

    Introduction We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself.   Gallagher, a global industry leader in insurance, risk management, and...

  • SOX Audit – Team Manager

    3 months ago

    Bangalore, Karnataka, 560092, Bangalore, India Gallagher Center of Excellence Full time

    IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...