Analyst SOx Assurance - Gurugram

Join Barclays as an Analyst SOX Assurance where core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Managemen ...

Job Description · Purpose of the role · To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework.   · Accountabilities · Collaboration across the ...

We're looking for a SOX professional to join our team at EY. As an experienced auditor with a strong grasp of SOX audit processes and methodology, you will work closely with senior management to enhance your skills in technical competency, business development, client service and ...

The opportunity to grow your career in cyber risk, compliance and IT assurance. · ...

Shift Hours: 2pm to 11pm IST · Responsibilities: · Lead and perform endtoend IT SOX testing: plan, scope, design test procedures, and execute tests for ITGCs (access, change, computer ops), including privileged access and DevOps change oversight. · Drive ITAC & key reports/I · PE ...

Role Overview: · The Manager, Business Risk Services, will primarily drive GTM and Business Development , supporting Risk Leaders in pipeline building, client acquisition, proposal development, negotiations, and revenue growth across India, the USA, and the UAE. The role requir ...

The IT Associate - Business Risk Services will support the delivery of IT audit, IT risk advisory, SOX/ICFR, SOC, · SOC1/SOC2 engagements for clients across India, · the USA and the UAE.No remuneración information was included in the Summary. · ...

About the Role:  · We're seeking a client-savvy technologist to drive our client's mission of automating internal audits and risk assurance. You'll design Python/SQL-powered audit workflows and partner directly with clients to understand their risk landscape, translate requiremen ...

Job Title · Manager-GRC · Responsibilities: · Govern enterprise IT processes technology risks regulatory compliance ensuring IT systems applications operations align with business objectives expectations internal control requirements; · Establish maintain IT Governance frameworks ...

Bough is a decidedly different kind of advisory, assurance, and transformation solutions firm. Working collaboratively with clients in finance, audit, and compliance organizations, we co-create fully integrated and comprehensive solutions that connect people, processes, and techn ...

Job Description: SOC Auditor · Location: Gurugram · Experience: 2–5 Years · About the Role · We are seeking a detail-oriented and experienced SOC Auditor to join our team in · Gurugram. The ideal candidate will have hands-on experience in SOC audits, IT · controls, and compliance ...

Bough is a decidedly different kind of advisory, assurance, and transformation solutions firm. Working collaboratively with clients in finance, audit, and compliance organizations, we co-create fully integrated and comprehensive solutions that connect people, processes, and techn ...

We are building our technology risk and IT controls capability within Bough's Risk Advisory practice to help clients address evolving IT governance, · risk and compliance requirements. · Lead IT General Controls (ITGC) engagements... · ...

Job Title: AVP Finance Testing · Business: Grp Chief Cntrl Oversight Off · Purpose of the role  · The Finance Testing team within Group Chief Controls Oversite Office (GCCOO) provides first line testing support over Sarbanes-Oxley ('SOX'), Regulatory and Environmental, Social and ...

This job is with Moody's an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. At Moody's we unite the brightest minds to turn today's risks into tomorrow's opportunities. ...

Role: Governance Risk And Compliance Manager · Location: Gurugram · Mode: Work from Office · The IT GRC Manager is responsible for governing enterprise IT processes, technology risks, and regulatory compliance to ensure that IT systems, applications, and operations align wit ...

The IT GRC Manager is responsible for governing enterprise IT processes, · technology risks, and regulatory compliance to ensure that IT systems, · applications, and operations align with business objectives, · regulatory expectations, and internal control requirements.IT Governa ...

The Financial Risk Management & Compliance Subject Matter Expert provides independent and objective assurance that Client Finance Services comply with SOCR, SOX and JLL Policies/Procedures. · Perform examination and review of financial records, · reports, management controls, pol ...

PwC offers a diverse and exciting approach to development which puts you in the driver's seat. · ...

Role: Governance Risk And Compliance Manager · Location: Gurugram · Mode: Work from Office · The · IT GRC Manager · is responsible for governing · enterprise IT processes, technology risks, and regulatory compliance · to ensure that IT systems, applications, and operations align ...