and Information Systems Controls (CRISC), Certified Information Systems Auditor (CISA), Certified Information Systems Manager (CISM... Title: AVP, IT Governance Risk and Compliance Corporate Title: Assistant Vice President Location:MUFG Global Services...
) Experience of working as an IT auditor, security auditor or governance, risk and compliance analyst Good understanding... Role Position Title: Cyber Architect Design SME Corporate Title: AVP/ Manager Location: Bengaluru Job Profile...
working in SOX Compliance auditing experience preferably financial services and Big 4 Certified Internal Auditor (CIA...SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution...
Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit..., and propose actionable recommendations. Support the company's SOX compliance efforts, including control testing, issue tracking...
frameworks, system development practices, and regulatory compliance standards. The IT Internal Auditor will perform fieldwork.... 5. Compliance & Regulatory Oversight: Ensure compliance with regulatory requirements such as SOX, GDPR, NCA...
is a plus. Understanding of COSO and SOX compliance Strong organizational, communication, and people skills to effectively work...Scope An Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls...
with global teams. What the role offers: Execute global engagements covering risk based internal audits, SOX Compliance...). · More than 3 years of strong experience (excluding internship/ articleship) in Internal Audits and SOX Compliance...
to internal and external audit requirements, including SOx compliance. Detailed understanding of purchase-to-pay processes...’ experience in risk & compliance managing SOx Compliance and/or internal audits in a corporate or consulting environment in the...
Internal Audit and Compliance Audits IT SOX 404 Controls testing/Management Testing and Assurance IT General Computer Controls...Job Description: JOB DESCRIPTION – MANAGER - ITA About Grant Thornton: Grant Thornton is collaborative...
Internal Audit and Compliance Audits IT SOX 404 Controls testing/Management Testing and Assurance IT General Computer Controls...Job Description: JOB DESCRIPTION – MANAGER - ITA About Grant Thornton: Grant Thornton is collaborative...
as an internal/ process/SOX auditor, risk management consulting, and business process improvement is preferred. Possess knowledge...Job Description : Job Title: Senior Manager Internal Audit About the Function: Our Finance team deliver sustainable...
development opportunities. We are looking for an experienced Assistant Manager, IT Audit, reporting directly to Senior Manager... best practices Conduct key control testing as per Sarbanes-Oxley (SOX) requirements Maintain audit documentation as per established...
Manager, Internal Audit, this role will help execute the company’s Sarbanes-Oxley (SOX) regulatory requirements, assist.../control owners to make the SOX compliance process more efficient and effective. Continuously acquire professional knowledge...
. Reporting to the Senior Manager, Internal Audit, this role will help execute the company’s IA Operational/Compliance Audit.... Support special projects, investigations, and advisory engagements as needed (including SOX compliance support) Continuously...
: We are looking for a skilled SAP Auditor to join our team for a significant multi-year SAP implementation project. The ideal candidate will play... a crucial role in ensuring compliance across various financial and operational areas, with a particular emphasis on ITAC, Key...