11 Application Control Jobs

Hands-on experience in IT compliance, IT audit, or related roles, preferably in a fast-paced. Performing IT general controls (ITGC) and application controls testing in accordance with SOX and other regulatory requirements.

Role Overview: As a Firewall Engineer, your role will involve maintaining and enhancing the IT security team's firewall management, VPN configuration, and network security. You will focus on designing secure network architectures, implementing firewall policies, and ensuring robust security postures for enterprise environments. Key Responsibilities: - Firewall Management: Deploy, configure, maintain, and troubleshoot Palo Alto and FortiGate firewalls. - Security Policy Implementation: Define, enforce, and optimize firewall rules and security policies based on best practices. - Threat Prevention and SIEM: Monitor and respond to firewall security alerts, ensuring protection against cyber threa...

As a candidate for the role, you will be responsible for various key tasks related to Zscaler Proxy Management, Firewall Administration, and Endpoint and Data Protection. Here is a breakdown of your responsibilities: - **Zscaler Proxy Management:** - Configure, manage, and optimize Zscaler Internet Access (ZIA) and Zscaler Private Access (ZPA) solutions. - Implement and enforce web security policies to ensure compliance with organizational standards. - Troubleshoot and resolve Zscaler-related issues for continuous internet and private application access. - Conduct periodic health checks and performance tuning of the Zscaler infrastructure. - **Firewall Administration:** - Manage and configur...

As an experienced Fortinet Firewall L2 Engineer joining our IT security team, you will be responsible for managing, configuring, and troubleshooting Fortinet firewall devices to ensure the security and integrity of our organization's network infrastructure. Your expertise in firewall policies, VPNs, and network security protocols, along with hands-on experience with FortiGate, FortiManager, and FortiAnalyzer, will be crucial in this role. Key Responsibilities: - Firewall Administration & Configuration: - Configure and manage FortiGate firewalls, including policy rules, NAT, VLANs, and routing configurations. - Handle FortiManager and FortiAnalyzer for centralized management and reporting. - ...

Job Description Provide operational support for firewalls on multiple platforms across the Client global infrastructure. First responder to monitored alerts, incidents, and issues. Service request fulfilment for firewall global policy and other security extension changes (VPN, IPS, URL Filtering, Application Control, etc) Perform firewall policy changes, analysis and clean-up as requested by firms. Provide visibility and insight to assist customers with firewall activity and usage information. Follow through with firm and vendor resources to close out availability, performance, and security incidents that involve firewalls in any Client location. Coordinate, triage, and troubleshot activitie...

As a member of the IT Audit Group at CohnReznick, you will be specialized in conducting SOC1, SOC2, and SOC3 audits for third-party service providers, internal control assessments, attestations, penetration tests, and firewall assessments. **Key Responsibilities:** - Participate in planning and scoping of IT audits for SOC engagements and ICFR audits. - Lead technology walkthroughs in IT general controls and application control. - Develop test procedures for execution and prepare relevant documentation. - Execute testing of IT general controls and application controls according to internal and industry standards. - Problem solve to meet critical deadlines, conduct root cause analysis, compen...

Hands-on experience in IT compliance, IT audit, or related roles, preferably in a fast-paced. Performing IT general controls (ITGC) and application controls testing in accordance with SOX and other regulatory requirements.

As an Oracle Cloud EPM/EDMCS Engineer at LSEG, you will play a crucial role in the Finance Transformation programme by working towards the Finance Vision and enhancing operational efficiency to drive sustainable growth. Your responsibilities will include Segregation of Duties (SOD) / SOX, Internal Controls Automation, Risk Mitigation, and Configuration Management. You will need to possess extensive hands-on experience in WEBADI, Data loader, ADFDI, FBDI, and BPM. Your key tasks will involve solution design for Risk Management, preparing and delivering AIM Documents for implementations and customizations, managing user access provisioning control, and developing exception reports to ensure da...

• Review functional specifications, technical specifications, System Architecture and any other relevant materials to understand the end to end integrations and design the controls• Design and document new controls for end-to-end data integrity to ensure completeness and accuracy of data transferred between ERPM and relevant upstream or downstream applications• Document IT automated controls (ITACs) detailing how the controls operate from system to system via middleware tools capturing the configuration details.• Assurance testing and documentation to cover positive and negative scenarios.• Ensure that any changes are documented, implemented, and monitored.• Assess the impact of new integrat...

Experience : 5+ Yrs IT Application Control Role** (Immediate Joiner Preferred) This role is for the ERPM Migration Project, focusing on SAP and Oracle cloud-based systems. * Interface control and IT Automated control * Experience in IT Audit. * Designing, testing, and implementing Oracle and IT Automated controls * Strong experience with Oracle Fusion * The candidate will work independently and directly with stakeholders. **Key Skills:** * Mandatory: ITAC, IT Interface controls, Oracle Fusion * Soft Skills: Ability to manage work independently; experience with Oracle or ERP implementations is a plus.

As a part of RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance c...