Associate-ITAC Audit

**Associate** **You are Responsible for**: - Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements. - Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting. - Identify control weaknesses and work with relevant teams to design and implement remediation measures. -...

Associate You are Responsible for: Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements. Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting. Identify control weaknesses and work with relevant teams to design and implement remediation measures. ...

AssociateYou are Responsible for: Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements.Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting.Identify control weaknesses and work with relevant teams to design and implement remediation measures.Prepare and present...

2-3 Senior Analysts/Associate Consultants Skills required: Tech Audit GITCs, ITAC, SOC Review, Internal Audit, External Audit, SOC 1, SOC 2, SOX The engagement would be long term: 6+ months s

Job Overview: **Responsibilities**: - Lead and execute IT internal audits from the planning phase to the reporting stage. - Demonstrate expertise in domains like Access Management, Change Management, Security Management, Configuration Management, Backup & DR/BCP. - Perform evidence collection, testing, and reporting for defined controls. - Work with...

Perform IT Applications Control testing Accounting. - Experience Perform SOX Control testing Ability to handle end-to-end testing independently Understanding of Risk frameworks such as COBIT NIST ISO. - Good understanding of testing SAP Oracle, ERP Accounting Experience. - Certifications such as CISA ISO Lead Auditor CISM CISSP. - Excellent written verbal...

Perform IT Applications Control testing Accounting. Experience Perform SOX Control testing Ability to handle endtoend testing independently Understanding of Risk frameworks such as COBIT NIST ISO. Good understanding of testing SAP Oracle, ERP Accounting Experience. Certifications such as CISA ISO Lead Auditor CISM CISSP. Excellent written verbal English...

Open roles: Senior Associate 1 & Senior Associate 2Role - SA1Exp - 4 to 6 yearsLocation - Bangalore / HyderabadSkills - ITGC, SOX, SOC, TOD, TOE + External auditRole - SA2Exp - 6 to 8 yearsLocation - Bangalore / HyderabadSkills - ITGC, SOX, SOC, TOD, TOE + External auditCurrent or previous Big4 experience is a must. (For SA2/ Senior associate 2 only)Job...

Open roles: Senior Associate 1 & Senior Associate 2Role SA1Exp 4 to 6 yearsLocation Bangalore / HyderabadSkills ITGC, SOX, SOC, TOD, TOE + External auditRole SA2Exp 6 to 8 yearsLocation Bangalore / HyderabadSkills ITGC, SOX, SOC, TOD, TOE + External auditCurrent or previous Big4 experience is a must. (For SA2/ Senior associate 2 only)Job Requirements Conduct...

Open roles: Senior Associate 1 & Senior Associate 2 Role - SA1 Exp - 4 to 6 years Location - Bangalore / Hyderabad Skills - ITGC, SOX, SOC, TOD, TOE + External audit Role - SA2 Exp - 6 to 8 years Location - Bangalore / Hyderabad Skills - ITGC, SOX, SOC, TOD, TOE + External audit Current or previous Big4 experience is a must. (For SA2/ Senior associate 2...

Role:Test IT General Controls (Access/ Password protection), Data Storage & Back up, Data Privacy evaluate the design and operational effectiveness.Perform walk through along with the process owners.Test the existing controls in place, Conclude on the adequacy, effectiveness and efficiency of key controls tested and recommend action plan to address the risks...

**SAP Security/SAP Audit/SAP Implementation**: Looking for professionals who hold good hands-on experience in SAP Security/SAP Audit/SAP Implementation along with ITGC. **Location - Bangalore (Hybrid)** **Experience - 2+ Years** **Skillset**: - SAP MM with S/4 Hana (primary skill) + Ariba (Secondary skill) Or SAP MM with SAP PP/ QM/ PM - SAP SD with SAP...

Role:Test IT General Controls (Access/ Password protection), Data Storage & Back up, Data Privacy evaluate the design and operational effectiveness. Perform walk through along with the process owners. Test the existing controls in place, Conclude on the adequacy, effectiveness and efficiency of key controls tested and recommend action plan to address the...

Role: Test IT General Controls (Access/ Password protection), Data Storage & Back up, Data Privacy evaluate the design and operational effectiveness. Perform walk through along with the process owners. Test the existing controls in place, Conclude on the adequacy, effectiveness and efficiency of key controls tested and recommend action plan to address...

Participate in the planning, fieldwork, and reporting phases for allocated Sarbanes – Oxley (SOX) IT audit assignments. This will involve designing the required tests for execution, performing the detailed testing, and vetting the potential findings with key business liaisons.Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC)...

Participate in the planning, fieldwork, and reporting phases for allocated Sarbanes – Oxley (SOX) IT audit assignments. This will involve designing the required tests for execution, performing the detailed testing, and vetting the potential findings with key business liaisons.Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC)...

**About Wells Fargo** **About Wells Fargo India** Wells Fargo India enables global talent capabilities for Wells Fargo Bank NA., by supporting business lines and staff functions across Technology, Operations, Risk, Audit, Process Excellence, Automation and Product, Analytics and Modeling. We are operating in Hyderabad, Bengaluru and Chennai...

Job Summary About this job: Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in the cloud, at the edge, and on-premises. Enterprises choose Rubrik to simplify backup and recovery, accelerate cloud adoption, enable automation at scale, and secure against cyber threats. High-level Description:...

Role: IT Audit Manager - Technology Risk Job Location: BangaloreExp: 8+ years The opportunityAs a Manager within the India’s Financial Services Technology Risk team, you will serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. You will work with client...

SAP Security/SAP Audit/SAP Implementation:Looking for professionals who hold good hands-on experience in SAP Security/SAP Audit/SAP Implementation along with ITGC.Location - Bangalore (Hybrid)Experience - 2+ YearsSkillset: SAP MM with S/4 Hana (primary skill) + Ariba (Secondary skill) Or SAP MM with SAP PP/ QM/ PM SAP SD with SAP PS SAP FI and CO on S/4 Hana...