and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control... issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added...
and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control... issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added...
, and propose actionable recommendations. Support the company's SOX compliance efforts, including control testing, issue tracking... Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit...
Asia Pacific region. Job Description Roles & Responsibilities : Position Overview: The IT Internal Auditor... frameworks, system development practices, and regulatory compliance standards. The IT Internal Auditor will perform fieldwork...
Asia Pacific region. Job Description Roles & Responsibilities : Position Overview: The IT Internal Auditor... frameworks, system development practices, and regulatory compliance standards. The IT Internal Auditor will perform fieldwork...
experience managing end-to-end SOX compliance cycles, including walkthroughs, testing, documentation, control assessments... difference builds a healthier world. Job Description Roles and Responsibilities Control Walkthroughs and Testing: Lead...
: Execute SOX Compliance carrying out effective testing and evaluating the related control environment in accordance... to support different internal audit capabilities such as SOX testing activities, Data Analytics and Automation, etc. Self...
of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT... IT controls; Experience with PeopleSoft, SAP and their application configuration control testing; Demonstrated...
, execute, and document ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions. Lead IT control... closely with internal stakeholders, external auditors, and the co‑sourcing partner. Governance, Risk & Control (GRC...
control testing as an internal/external auditor with relevant risk management and compliance experience in tech companies 7... SOX. You will be responsible for managing a team directly working on testing internal controls to support SOX302...
in regulatory compliance driven (including SOX) audits and internal control testing as an internal/external auditor... Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls...
in regulatory compliance driven (including SOX) audits and internal control testing as an internal/external auditor... Business Analyst, in BHI CoE to support Internal Control & Assurance (IC&A) with testing of Business controls...
reports, dashboards, and summaries for global leadership. Partner with Internal Audit and Compliance on control testing.../Audit:Ability to interpret SOC 1/SOC 2 reports and identify control gaps; experiencesupporting SOX/HIPAA audits. Reporting...
is responsible for testing, documenting, evaluating, remediating, and improving internal IT controls for effectiveness... & Experience Minimum 5 years of IT internal audit/SOX experience or prior work experience with consulting or auditing firm...
Internal and External compliance activities related to the Sarbanes-Oxley Act (SOX) across various Financial reporting... applications. Internal Controls: Design and maintain an effective internal control environment for financial records, ensuring the...
We are seeking a Sr Technology Internal Auditor (SOX) to lead ITGC and ITAC testing across key business processes... across multiple business units and influence technology risk management strategies. Conduct annual SOX IT control walkthroughs...