SOX Cycle. Worked on SOX Remediation. Understand and mitigate the gaps in the process. Build and maintain relationships...Our client is one of the Big 4 consulting firms keen to hire an enthusiastic Senior Associate 2 to be part...
Job Description: Internal Audit Associate Manager will be primarily responsible for the execution of audit projects... and SOX efforts to support the annual Internal Audit Plan and SOX compliance program. You are ethical and experienced...
. The opportunity : Associate Consultant-TMT-Assurance-ASU - TR - Technology Risk - Mumbai TMT : Industry convergence... and regulatory mandates, including ICFR. Your responsibilities encompass identifying ITGCs and ITACs, executing SOX compliance tasks...
, monitoring, and remediation of security vulnerabilities in SAP systems, using Onapsis, SAP ETD, and SecurityBridge to assess... for mitigation and remediation. Incident Response & Reporting: Lead or assist in cybersecurity incident investigations and root...