Reports to: Internal Audit Manager Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC... semiconductor manufacturing, R&D, and supply chain operations. Key Responsibilities Perform SOX 404 controls assessment for IT...
, regulations, and internal policies. The auditor will analyze financial data, evaluate internal controls, and provide... and workflows to identify areas for improvement. 5. Internal Controls Assessment: Evaluate the design and operating effectiveness...
basic IT controls and process controls; document root causes and any compensating controls. Maintain issue log, monitor...Job Summary The Internal Audit Specialist is responsible for executing risk-based financial, operational and compliance...
or external) with a grounding in internal controls. Your experience in accounting processes will allow you to analyse our end.... You will be responsible for evaluating and improving the effectiveness of risk management, internal controls and governance processes...
. Ensures the effectiveness of internal controls, compliance with policies and regulations. Contributes to assurance, consulting..., and governance initiatives to align the department with the Global Internal Audit Standards (GIAS) and foster a culture...
, Philippines. Responsible for leading the testing of IT General Controls (ITGC). The role also supports financial controls testing... to provide valuable insights into IT and financial risks and controls. Additionally, the role supports audit engagements...
to: Internal Audit Manager Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC), you will play a critical... manufacturing, R&D, and supply chain operations. Key Responsibilities Perform SOX 404 controls assessment for IT controls, including...
Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC), you will play a critical role in evaluating... operations. Key Responsibilities Perform SOX 404 controls assessment for IT controls, including access management, change...
with IT teams to ensure that security controls are effectively integrated into all systems and processes. Internal Audit... of experience with Internal and External audit for ISO 27001/IT General Controls (ITGC), including planning & conducting internal IT...
Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC), you will play a critical role in evaluating... operations. Key Responsibilities Perform SOX 404 controls assessment for IT controls, including access management, change...
field required. Minimum of 2 to 5 years of experience with Internal and External audit for ISO 27001/IT General Controls... of this position, listed in order of importance) Internal Audit: Perform continuous internal assessments of IT security practices...
effectiveness of internal controls Assess compliance with Generally Accepted Accounting Principles (GAAP). 3. Regulatory Compliance...Position Overview: As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal...
plans, and guide junior staff while ensuring compliance with internal controls. Working closely with stakeholders...About the job Senior Operational Internal Auditor | Hybrid Setup - Up to 75K Salary Job Expectations: Position...
plans, and guide junior staff while ensuring compliance with internal controls. Working closely with stakeholders... of solid internal audit experience, including operational or IT audits. Experience in non-SOX audits, ad hoc processes...
should be developed in accordance with a risk-based methodology and delivered in line with the Internal Controls over Financial Reporting... is gained on any internal testing carried out. What You'll Be Doing Your primary accountabilities as a Controls Assurance Sr...
, efficiency, governance, and process control within HR Operations. About You (For internal candidates only): Demonstrates... to simplify processes and strengthen controls. Highly organised, able to manage competing priorities, and confident in operating...
in line with the Internal Controls over Financial Reporting (ICFR) Standard, as well as in joint consideration with Business.../Finance/Audit/Internal Controls field is desirable Experience in internal controls area or audit Experience of planning...
reconciliation and provide signoff approve and release journal entries in accordance with internal controls and compliance standards...-related expenses (such as salaries, bonuses, and benefits accruals) comply with internal controls, accounting standards...
Perform monthly validations and controls Report and investigate errors above threshold Answer queries from internal DWS and DB... of our clients, it is our role to find investment solutions. Ensuring the best possible foundation for our clients' financial future...
industry experience in risks & controls, with majority of experience in SOX / internal controls . Strong understanding of SOX... _Internal Audit SOX - Senior - Mandarin Speaker As part of our Consulting Enterprise Risk team, our clients look for EY...