field. Proficiency in IT systems, IT Risk management tools, and knowledge of industry regulations (e.g., SOX, PCI, ISO... such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its...
services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, IT SOX! In this role..., you will be responsible for delivering IT SOX & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational risk knowledge...
Role: IT SOX Program Manager Key Responsibilities: Strong understanding of current IT SOX testing methodologies..., risk assessment practices, Lead IT SOX compliance efforts, ensuring adherence to regulatory requirements (e.g., PCAOB, COSO...
Life at Visa. Job Description We are seeking an ambitious and dynamic Sr. IT SOX Auditor to become part of our Global... processes in accordance with the plan. The Sr. IT SOX Auditor should expect to assume a leading role in managing the completion...
management. The Assistant Manager- SOX Audit- FR will manage Sarbanes – Oxley (SOX) audit assignments throughout the planning... audit plan. This includes the review and approval of the planning, working papers, draft, and final reports/SOX scorecards...
– Oxley (SOX) IT audit assignments. This will involve designing the required tests for execution, performing the detailed.... Overview: As a team Manager you will participate in the planning, fieldwork, and reporting phases for allocated Sarbanes...
become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Consulting - SOX... - Manager As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions...
across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX... in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means...
Labcorp is seeking an experienced IT Audit Manager to join our Internal Audit team. The ideal candidate will possess... and financial areas in accordance with approved annual audit plan. Perform SOX IT General Controls (ITGC) testing in collaboration...
, etc. About the role The IT Product Manager will own the Record to Report (R2R) track from an IT perspective and ensure the needs..., & Facilities). The IT team caters to accelerated enhancement of business value and multiple day-to-day business processes through...
, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing...Job Description: JOB DESCRIPTION – ASSISTANT MANAGER - ITA About Grant Thornton: Grant Thornton is collaborative...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement: Conducting Tests of Design... of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business...
and the mitigation of IT-related business risks. They are either IS audits, SOX reviews, internal audit engagements, IT... walkthrough and controls testing for IT Audits. Performing planning and executing audits, including - SOX, Internal Audits...
Level: Associate Consultant/Consultant/Assistant Manager (2 to 6 years experience) Skills: IT Audit Location... Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial...
Clarivate is seeking an Internal Audit Senior Manager in Bangalore to join our growing internal audit team... across a variety of systems and facilitate the control/process owner certifications. Using the utmost discretion, you will perform SOX...
Manager , Internal Audits. Are you bready for a change? Now, more than ever, the Toast team is committed... of the future. About this roll: We're expanding our Internal Audit Team and looking for a Manager, Systems and Technology...
Company Description It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw... better for everyone. Job Description ServiceNow is currently looking for a Financial Reporting Manager, based in our office in Hyderabad or Bangalore. The person...
regulations including SOX and J-SOX Internal audit services with a specific focus on IT, and related industry standards Common... Job Summary As Technology Risk Assurance Manager, you'll actively establish, maintain and strengthen internal and external...
Nasdaq is looking for a passionate Senior Manager : Manager: Enterprise Risk Management with to join the Bangalore.... Your Roles and Responsibilities : As a Senior Manager you will assist in the execution of Enterprise Risk Management (ERM...
with industry standards, such as GDPR, SOX, and internal IT policies. Perform security audits and vulnerability assessments.... 4. System Monitoring and Maintenance: Proactively monitor SAP systems using tools like SAP Solution Manager...