Manager-ITGC SOX - Bengaluru, Karnataka

Candidate should have minimum 5 years of experience in SOX ITGC and CISA Certification is Mandatory. · ...

The Manager - ITGC & SOX will lead the design and implementation of control frameworks, optimize control designs, identify control gaps, provide technical oversight, maintain documentation, · Grooming leaders for future roles. ...

Plan implement coordinate and execute all phases of SOX testing compliance process including leading walkthroughs identifying/validating key controls developing testing procedures execute and document testing reporting results to management. · ...

Role & responsibilities · Manage and direct the work streams related to IT SOX Compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPEs). · Provide technical support in the assessment, design and implementation of ITGC requirements. · Thorough understanding around ITG ...

Audit experience in technology risk management compliance consulting or information security are required. · ...

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 ...

We help clients navigate complexity with confidence by empowering businesses, communities and individuals to thrive.Welcome to Gallagher - a global community of people who bring bold ideas deep expertise and a shared commitment to doing what's right. · ...

Welcome to Gallagher - a global community of people who bring bold ideas, deep expertise, and a shared commitment to doing what's right. We help clients navigate complexity with confidence by empowering businesses, communities, and individuals to thrive. · At Gallagher, you'll fi ...

The SOX ITGC Analyst will support the Company's SOX compliance program with a primary focus on · IT General Controls (ITGC) testing and execution. · ...

+Job summary · Are you a seasoned SOX ITGC professional with a passion for IT risk, controls and people leadership?+Lead and manage SOX ITGC audit engagements across planning fieldwork and reporting phases ...

Lead planning, fieldwork, and reporting phases for assigned SOX ITGC audit engagements. · Design and execute detailed testing for IT General Controls and Automated Controls. · Validate Test of Design (ToD) and Test of Effectiveness (ToE) for key control areas including Logical Ac ...

We are looking for an ITGC SOX Auditor to lead walkthroughs and test the effectiveness of IT general controls. The successful candidate will have experience with PeopleSoft and SAP and be able to interpret technical specifications. · ...

This is an ITGC manager role where you will lead the design and implementation of control frameworks for SOX/ICOFR compliance. · Architect Control Frameworks: Lead the design and implementation of the SOX/ICOFR framework specifically for IT applications. · Mentorship & Oversight: ...

As a team manager, you will participate in the planning, fieldwork, and reporting phases for allocated Sarbanes Oxley (SOX) IT audit assignments. · ...

The role of the IT manager involves managing and leading multiple teams directly involved in work streams related to IT SOX compliance covering IT general controls and dependencies. · ...

This role is for one of the Weekday's clients · Salary range: Rs Rs ie INR LPA) · Min Experience: 4 years · Location: Bengaluru, Chennai, Kolkata, Hyderabad, Gurgaon, NOIDA · JobType: full-time · We are seeking a highly experienced and detail-oriented Senior Manager – ITGC & ITAC ...

The SOX Manager assists the leadership in defining the control objectives and monitoring compliance efforts. The SOX Manager act as the L2 and will review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible crit ...

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 tech ...

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 te ...

· This role is for one of the Weekday's clients · Salary range: Rs Rs ie INR LPA) · Min Experience: 4 years · Location: Bengaluru, Chennai, Kolkata, Hyderabad, Gurgaon, NOIDA · JobType: full-time · We are seeking a highly experienced and detail-oriented Senior Manager – ITGC & I ...