reports to executive and senior leadership teams on the progress of IT SOx activities against the compliance plan. Provide...: Proactively identify and escalate control deficiencies or process gaps to the IT SOx Manager in a timely manner. Collaborate...
identification and remediation of SOX and other critical compliance relevant issues, and the monthly, quarterly, and semi-annual... attestation process. 3. This role is also responsible for testing the Design Effectiveness of the IT departments Control...
Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit..., SanDisk® and WD® brands. Today's exceptional challenges require your unique skills. It's You & Western Digital. Together...
Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit..., SanDisk® and WD® brands. Today’s exceptional challenges require your unique skills. It’s You & Western Digital. Together...
of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT... efficiencies to drive effective SOX IT compliance; Assist second line of defense organizations in ensuring that approved IT...
, YouTube, and Facebook. Inviting applications for the role of Senior Consultant, Internal Audit & SOX! In this role...Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation...
requirements. This position will be based in Adobe's Bangalore Office reporting to the Senior Manager, Risk Advisory & Assurance..., Engineering, and other Business Units Support the delivery and scaling of the SOX program. Hands on with building and testing...
IT SOX testing. Cooperate with external auditors in support of the external audits. Assists department management... or controls frameworks, such as NIST CSF, NIST, GDPR, and/or ISO 27001. IT SOX experience and familiarity with COSO/COBIT...
, open innovation and helping save the planet. Senior Internal Auditor Job Summary This role is responsible... Good to have experience in testing IT General Controls Additional Qualifications Master’s degree in accounting, MBA...
Job Description: Performing work on SOX 404 engagement for IT engagements: conducting control design and operating... of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work delivered...
of the future. The Role: This is a senior role responsible for spearheading the internal audit function for Razorpay... provide assurance to Senior Management and the Audit Committee on the effectiveness of the organization's governance and risk...
Job Description: Performing work on SOX 404 engagement for IT engagements: conducting control design and operating... of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work delivered...
Indicators). Oversee risk remediation planning, continuous risk monitoring, and reporting to senior leadership. Implement risk... readiness programs. Ensure compliance to regulatory and contractual obligations (e.g., GDPR, CCPA, SOX, NYDFS 500...