ITGC SOX Auditor

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...

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...

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...

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...

Kindly share your resume on / 8800369047(Whatsapp)Note: CISA certification is mandatory for this position.This is complete work from office in Whitefield area(No Hybrid/WFH available)Qualifications:• 2-5 years of post-qualification experience within IT consulting, IT internal audit, IT compliance, and ITGC, ISO, SSAE, or SOX engagements.• Working...

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...

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...

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...

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...

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...

- 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...

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...

We are seeking a highly skilled SAP GRC Security Expert to join our team at Market Cloud Ltd. Based in India, this individual will play a pivotal role in supporting the implementation and maintenance of SOX controls within our SAP Security team.Key Responsibilities:SOX Compliance: The successful candidate will possess extensive ITGC audit experience and...

Dotdash Meredith (DDM) is seeking a Senior Auditor in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders/ management. DDM’s global Internal Audit...

Dotdash Meredith (DDM) is seeking a Senior Auditor in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders/ management. DDM’s global Internal Audit...

Dotdash Meredith (DDM) is seeking a Senior Auditor in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders/ management. DDM’s global Internal Audit...

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...

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...

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...

Dotdash Meredith (DDM) is seeking an Senior Analyst in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager/ Senior Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders / management. DDM’s global...