Assistant/Deputy Manager- SOX ITGC - Bengaluru

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

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. · ...

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

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

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 ...

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. · ...

This is an opportunity to work as Senior ITGC SOX Auditor. The job requires experience in leading walkthroughs and test of design and operational effectiveness of IT general controls. Coordination and performance of SOX program testing/auditing are also required. · ...

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. · ...

We are looking for an IT GC AM Assistant Manager/Deputy Manager who will participate in the planning, fieldwork and reporting phases for allocated Sarbanes Oxley (SOX) IT audit assignments. · ...

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

The role involves working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC), validating Test of Design (TOD) and Test of Effectiveness (TOE), and participating in initiatives in a fast-paced environment. · ...

Designation : SPA SOX ITGCWe're looking for candidates who can join immediately. · The Senior Process Analyst will participate in the planning fieldwork reporting phases for allocated Sarbanes Oxley (SOX) IT audit assignments. · Bachelors degree preferably in information technolo ...

We are looking for an experienced SOX Compliance Trainer to deliver corporate training sessions. · ...

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We are looking for a IT Audit with minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2 and Information Security Audits. · Audit knowledge of Emerging Technology like Cloud infrastructure is preferred. · The ideal candidate should have strong report writing skills. · ...

The Senior Associate – ITAC supports risk-based audits, · IT general controls (ITGC), application controls, · and regulatory engagements.Perform ITGC assessments including access controls, · Evaluate application controls across business-critical systems, · Support internal and ex ...

We are hiring for ITGC Audit | ITGC Testing and Control. · ...

The professional should ideally have a good understanding of Business process and IT General controls (ITGCs). Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax a ...

The IT Auditor will manage work streams related to IT SOX compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPEs). The individual will have a thorough understanding of ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations. · ...

We are seeking an experienced and proactive IT Audit Manager to lead and execute IT audit activities across various systems and applications including SAP and Cloud environments.Lead and execute end-to-end IT audits including planning fieldwork reporting remediation follow-ups. · ...