ITGC Auditor - Hyderabad

We are seeking a detail-oriented and analytical IT Auditor to join our team in Hyderabad, India. · ...

We are seeking a detail-oriented and analytical IT Auditor to join our team in Hyderabad, India. · ...

We are seeking a detail-oriented and analytical IT Auditor to join our team in Hyderabad, India. · ...

This position involves identifying documenting assessing IT application controls formalizing IT General Controls to support SOX compliance executing certain controls works closely with IT business process owners external auditors to ensure controls meet regulatory requirements op ...

· Manager – IT SOX · Responsibilities: · Review the data flow within the newly added IT applications/Infrastructure and identify the relevant applications/tools/ and related IT General Controls (ITGC) and IT Application (ITAC) Controls to be scoped for the IT SOX audit · Assess ...

We are seeking to hire hard-working Internal Controls IT Auditors to join the team. · An exciting opportunity exists to join Flutter??s Internal Controls Team in our new Shared Capability Centre in Hyderabad. ...

Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empa ...

Auditor I position to join our Resource Group Team at Hyderabad office. · Reviewing Information Technology General Controls (ITGCs) to ensure IT processes and systems comply with industry best practices and applicable regulations and standards. · Reviewing Information Technology ...

An exciting opportunity exists to join Flutter??s Internal Controls Team in our new Shared Capability Centre in Hyderabad. · We are seeking to hire hard-working Internal Controls IT Auditors to join the team. ...

We are seeking a highly capable and practical Scrum Master to guide the execution of our Sarbanes-Oxley (SOX) Compliance Program initiatives. · ...

We are seeking a Senior IC IT Auditor to join Flutter's Internal Controls Team within our growing Shared Capability Centre in Hyderabad. This role forms part of our global second-line of defence providing independent oversight and strengthening governance across our technology la ...

The global Governance, Risk and Assurance team is responsible for maintaining compliance with enterprise cybersecurity control frameworks · The Cybersecurity Auditor is a critical role in supporting the overall strategy and vision of the Cybersecurity Engineering & Assurance team ...

An exciting opportunity exists to join Flutter's Internal Controls Team in our new Shared Capability Centre in Hyderabad. We are seeking to hire hard-working Internal Controls IT Auditors to join the team. ...

We are looking forward to hire SAP Security Professionals in the following areas : · Experience: 8–10 years of core experience in SAP Security, with a focus on S/4HANA and Fiori redesign projects. · Lead the end-to-end design and implementation of security roles in S/4HANA (On-Pr ...

The Internal Controls Specialist/Senior Specialist plays a critical role in strengthening the company's governance by assessing and enhancing IT General Controls across SAP and non-SAP systems. · Protects company assets and mitigates access-related risks while collaborating close ...

We are seeking an experienced Oracle Fusion Cloud Finance Managed Services Lead to support a biotech client operating in a lean IT environment following ERP go-live. · This role is critical to ensuring SOX-compliant operations, audit readiness, and stable day-to-day Oracle Fusion ...

Oracle Fusion Cloud Finance – Managed Services Lead to support a biotech client operating in a lean IT environment following ERP go-live. This role is critical to ensuring SOX-compliant operations, audit readiness and stable day-to-day Oracle Fusion support. · Provide ongoing fun ...

Responsible for identifying, documenting and assessing IT application controls to support SOX compliance. · ...

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation s objectives regulatory and risk management environment and the diverse needs of their critical stakeholders. · ...

We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose ...