Audit SOX Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting... solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...
_Internal Audit SOX - Senior - Mandarin Speaker As part of our Consulting Enterprise Risk team, our clients look for EY... and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management...
_Internal Audit SOX - Senior As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...
_Internal Audit SOX - Senior - Mandarin Speaker As part of our Consulting Enterprise Risk team, our clients look for EY... and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management...
Management Revenue Assurance SOX Internal Control over Financial Reporting (ICFR) Design and Implementation testing Process... and specifically for engagements related to Process and Control, Process compliance and reviews, SOX and, Developing Standard Operating...
documentation Executes testing of IT general controls and application controls based on internal and industry standards... value innovation and collaboration in everything they do! We currently have an exciting career opportunity for an IT Audit...
control Develops test procedures for execution and prepares relevant documentation Executes testing of IT general controls... to understand and document the design of IT General Controls (ITGCs). Having experience designing and executed testing for ITGCs...
, including security, access management, change management, and operations. Proven experience leading IT controls testing for SOX... Audit Planning & Testing: Lead and execute comprehensive IT audits, including in-depth testing of IT General Controls (ITGC...
Discover your 100% YOU with MicroSourcing! Position: Senior IT Auditor (SOX) Work setup & shift: Work From Home | Night... that celebrates diversity and fosters an inclusive culture. Your Role: A Senior IT Auditor plays a key role in evaluating...
Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404... or IT operations, and Application Controls testing CPA (Certified Public Accountant) or CISA (Certified Information Systems...
audit specifically in IT controls testing or IT Audit Minimum of 10 years of experience What Sets You Apart Proficiency... development and implementation of IT controls solutions and service organization controls reports. As a Senior Manager...
, including security, access management, change management, and operations. Proven experience leading IT controls testing for SOX... Audit Planning & Testing: Lead and execute comprehensive IT audits, including in-depth testing of IT General Controls (ITGC...
improve IT and business performance. Client engagements may include IT SOX, IT Internal Audits, Service Organization Controls... teams to understand and evaluate client's IT environment and controls. Perform efficient execution of controls testing...
Job Description Responsible for performing internal reviews of complex financial, operational, and IT processes... and recommendations with process owners. Utilizes data analytics tools and techniques to increase testing coverage and ensure high quality...
runbooks, communications, and recovery testing. What We're Looking For Bachelor's in IT/CS or equivalent experience... with a leading semi-conductor company in the Philippines in their search for a IT Site Manager based in Cavite . Salary Range : Open...
Summary: The IT Audit Analyst will perform real-time systems implementation readiness assessments, support SOX 404... in Sarbanes Oxley/SOX Compliance (IT) is preferred but not required Experience in SOC 1 reviews/audits, Pre/Post-implementation...
in IT audit, IT controls testing, or internal/external audit. Proficiency in SOX, Internal Audit, and SSAE 16 (SOC1, SOC2...: Global Accounting Firm About the Job: We are looking for an experienced IT Audit Senior Manager to join our client...
field. 10+ years of solid experience in IT audit, IT controls testing, or internal/external audit. Proficiency in SOX...About the job IT Audit Senior Manager | Hybrid Setup - Up to 320K Salary Job Expectations: Position...
CSF and COSO frameworks Proven background in IT Security Governance, Risk & Compliance (GRC) roles Hands-on experience... and external audits, including evidence collection and audit readiness Knowledge of SOX controls and Australian Privacy regulatory...
with us, all you need to do is bring your human best. What will your story be? Apply now! Learn more: Department: IT Global Duty... Post: Taguig (Hybrid) Role: Temporary Reporting To: BTS Sales & Distribution Service Director IT BTS Sales...