20 Application Controls Jobs

As a highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities, you will be a valuable addition to our team. We are looking for a team player who believes in providing world-class client service and is interested in becoming immersed in various industries. If you are seeking a work environment that values and promotes camaraderie, collaboration, and giving back to the community, then this opportunity is for you. In this role, you will have the chance to contribute to the 16th largest professional services firm in the US. Our unique culture values collaboration in everything we do, and you will be part of a team of professionals driven by a sense of excellence, integrity, commitment to lifelong learning, respect for one another, adaptability, and making a difference. Join a network of 2,700 professionals committed to a diverse and inclusive workplace and giving back to the communities in which we live and work. You will have access to varied career paths supported by strong professional development programs and resources, as well as a flexible work environment with competitive benefits. Your responsibilities will include executing internal audits and SOX engagements alongside management, identifying and assessing risks in financial reporting, performing process walkthroughs, documenting process flows through narratives and flowcharts, preparing Risk Control Matrices, creating test plans, testing the operating effectiveness of key controls, identifying control deficiencies, writing and communicating recommendations and internal audit reports to client management, monitoring progress, and keeping key stakeholders informed about progress and expected outcomes of engagements. It is essential to actively pursue continuing professional education in line with industry standards and career development. To qualify for this role, you should have a BS Degree in Accounting or Finance-related field, at least 3 years of direct audit or governance experience (public or private), knowledge of audit methodology and application controls, familiarity with Sarbanes-Oxley Act, PCAOB, COSO, and IIA Standards, proficiency with Microsoft Office Suite (including Powerpoint, Visio is a plus), proficiency with Workiva, ServiceNow, OnSpring, or other audit tools (a plus), and professional certifications such as CA, CIA, CPA, and/or MBA are preferred. You should be an analytical thinker with strong conceptual and problem-solving skills, have meticulous attention to detail, the ability to multi-task, work under pressure, meet deadlines, work independently, and as part of a team, and possess excellent documentation and communication skills. Join us at CohnReznick and imagine more for your career growth and development. Apply now and be a part of our dynamic team!,

You will be joining KPMG Global Services as a Senior in Technology Risk Management within the Consulting practice. Your main responsibilities will include assisting in the planning and execution of activities related to risk, control, compliance, and internal audit client engagements across various IT areas such as IT strategy, governance, operations, cybersecurity, data management, emerging technology, and more. You will review clients" IT processes, risk, controls, and compliance against industry standards, identify gaps, and communicate issues and recommendations to engagement leads. Collaboration with client project managers to assess, design, and implement new IT risk and control frameworks, sustainable solutions, operating processes, and people models will be a crucial part of your role. You will be expected to draft executive summaries and reports for clients, as well as document and review engagement workpapers following KPMG requirements. Your mandatory qualifications include a BE/B-Tech/MCA/BSc-IT/MBA degree. Additionally, you should possess 4-6 years of experience in internal audit, IT risk, or IT compliance function, either as an internal employee or with a professional services firm. A Bachelor's degree from an accredited institution or equivalent work experience is required, with certifications such as CISA, PMP, CISSP, or CRISC preferred. Familiarity with IT audit, control, and risk consulting engagements, as well as proficiency in IT governance frameworks like COBIT, NIST CSF, NIST 800-53, and ITIL, is essential. Moreover, you should have experience in implementing IT risk and internal control processes, executing projects following project management principles, and possess strong leadership, communication, and technical skills. Your ability to write at a publication quality level to effectively communicate findings and recommendations to clients and senior management is crucial for this role.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. Your unique voice and perspective will be valued to help EY become even better. Join us to build an exceptional experience for yourself and contribute to creating a better working world for all. As a Risk Assurance Staff, you will contribute technically to Risk Assurance client engagements and internal projects. Your role will involve assisting Seniors & Managers and actively participating within client engagements. It will be essential to anticipate and identify risks within engagements and communicate any issues to senior team members. In alignment with EY's commitment to quality, you will ensure that the work is of high quality and undergoes review by the next-level reviewer. Being a member of the team, you will help foster a positive learning culture, support fellow team members, and deliver assignments effectively. **Client Responsibilities:** - Participate in Risk Assurance engagements - Work collaboratively as a team member, sharing responsibilities, providing support, maintaining communication, and updating senior team members on progress - Conduct research and support senior team members in preparing client presentations and information memorandums - Aim to exceed client and team expectations continually and engage in increasingly complex assignments **People Responsibilities:** - Maintain an educational program to continually enhance the personal skills of the staff - Understand and adhere to workplace policies and procedures - Attend learning and development programs, demonstrating a thorough understanding of advisory methodology and consulting attributes - Show initiative by participating in corporate social and team events **Requirements (including experience, skills, and additional qualifications):** **Technical Skills Requirements:** - Preferably CA/MBA/M.Sc/B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 0-3 years of experience - Knowledge of Information system audit covering areas like ITGC, Application controls, etc. - Familiarity with data analysis tools such as MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc. - Certifications: CISA **Additional Requirements:** - Demonstrated track record with a blue-chip consulting organization and/or a blue-chip organization - Strong academic record including a degree (percentage more than 70% throughout) *EY | Building a better working world* EY aims to build a better working world, creating long-term value for clients, people, and society while fostering trust in the capital markets. With diverse teams in over 150 countries enabled by data and technology, EY provides trust through assurance and supports clients in growth, transformation, and operations across assurance, consulting, law, strategy, tax, and transactions. EY teams ask better questions to find new answers to the complex issues facing the world today.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a Technology Risk Assurance Manager, you'll actively establish, maintain, and strengthen internal and external relationships. With the guidance of partners, directors, and senior managers, you'll identify potential business opportunities for EY. Drawing on your knowledge and experience, you'll provide innovative commercial insights for clients, adapt methods and practices to fit operational team and cultural needs, and contribute to thought leadership. You'll actively contribute to improving operational efficiency on projects and internal initiatives. In line with our commitment to quality, you'll consistently drive projects to completion and confirm that work is of high quality. Your role in leading teams or parts of teams on engagements will depend on the size of engagement. When working on engagements, you'll report to higher levels of management, who will expect you to anticipate and identify risks, and raise any issues with them as appropriate. As an influential member of the team, you'll help to create a positive learning culture, coach and counsel junior team members, and help them to develop. **Client Responsibilities:** - Participate in Risk Assurance engagements - Help manage the financial aspects of engagements by organizing staffing, tracking fees, and communicating issues to project leaders - Participate in business development initiatives - Build strong internal relationships within EY Advisory Services and with other services across the organization **People Responsibilities:** - Develop people through effectively supervising, coaching, and mentoring staff - Conduct performance reviews and contribute to performance feedback for staff - Contribute to people-related initiatives including recruiting, retaining, and training IT Risk and Assurance professionals - Maintain an educational program to continually develop personal skills of all staff - Understand and follow workplace policies and procedures **Requirements (including experience, skills, and additional qualifications):** **Technical Skills Requirements:** - Preferably B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA with at least a minimum of 6-9 years - Knowledge and experience of areas such as Financial Audit IT Integration/IT control testing experience, Service Organization Controls Reporting (SOCR - SSAE 16 // ISAE 3402) SOC 1, 2, & 3 Reporting, IT governance and risk, Control frameworks such as COSO, etc. **Additional Requirements:** - Demonstrated track record with a blue-chip consulting organization and/or a blue-chip organization - Demonstrated experience in business job descriptions development and account management - Strong academic record including a degree - Relevant professional qualifications such as CISA, CA, CIA EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will be responsible for assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments across various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading practices and industry frameworks, identify gaps, and communicate issues and recommendations to engagement leads and client management. Additionally, you will work with client management to implement new processes and controls to address key risks as needed. Your role will involve drafting comprehensive executive summaries and final reports for delivery to client senior management, as well as documenting and reviewing engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies. You will also participate in kick-off, status, and closing meetings with the engagement team and clients, contributing to the IT Audit knowledge base and internal practice development initiatives. Furthermore, you will support AM and Managers in managing and upskilling the team. In terms of mandatory technical and functional skills, you should possess knowledge of security measures and auditing practices within various operating systems, databases, and applications. Experience in assessing risks across different business processes, particularly within the Financial Services sector, is essential. You should also have expertise in identifying control gaps, communicating audit findings and control redesign recommendations to senior management and clients, and conducting IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, and Third-Party Risk Management. Knowledge of regulations impacting the privacy, integrity, and availability of customer Personally Identifiable Information (PII) is required. Experience in leading IT Audit engagements and working on Identity Access Management aspects like user management, authentication, and authorization is preferred. Additionally, having team-leading experience and performance management skills from your current or previous roles will be beneficial. From a technical perspective, you should have prior experience in evaluating the design and operating effectiveness of technology controls across various IT platforms, including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2, and SQL.,

This role is for an experienced audit professional to join the Technology Audit Team. As an Asset and Wealth Management (AWM) Technology Audit Associate within the AWM technology organization, you will assist with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities. Collaborating closely with the Line of Business Audit team, you will ensure consistent coverage of the Asset and Wealth Management business. Your role requires knowledge of various technologies, operating systems, databases, network components, and the investment management business, along with the audit and risk skills necessary to effectively lead global audits. You will participate in global technology and integrated audit engagements including risk assessments, audit planning, audit testing, control evaluation, audit report drafting and follow-up and verification of issue closure. Your responsibilities will include effectively contributing during audit engagements, performing timely reviews, providing constructive feedback, meeting deliverable deadlines, adhering to department and professional standards, and utilizing consistent methodology. Furthermore, you will communicate audit findings to management, identify opportunities for improvement in the design and effectiveness of key controls, build and maintain relationships with technology stakeholders, and establish a culture of engagement while adding value. Additionally, you will coordinate proactively with the Global Corporate Sector auditors and Line of Business Audit teams. The required qualifications, capabilities, and skills for this role include at least 7 years of internal/external auditing experience, a Bachelor's degree (or relevant financial services experience), demonstrated knowledge of technology processes such as change management, security operations, technology operations, business resiliency, application and infrastructure controls, and the investment management lifecycle. You must have proven ability to multi-task, complete projects on time and on budget, adjust to changing priorities, possess strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness, proficiency in risk analysis and report preparation, a proven ability and desire to learn quickly, be flexible, think strategically, lead audits, manage participating team members, build strong partnerships across technology and business teams, multitask, and execute audit activities with minimal supervision. Excellent verbal and written communication skills, enthusiasm, self-motivation, and willingness to take personal responsibility/accountability are essential for this role.,

As a Senior IT Auditor at Labcorp, you will be responsible for evaluating and analyzing technology and cybersecurity risks. Your role within the Audit team will involve conducting assessments of critical technology functions, including cloud-based technology implementations, application controls, and cybersecurity risks. Collaboration with the Global Internal Audit Team and partnering with the Global IT Enterprise team will be crucial in strengthening IT governance, security, and compliance across the organization. Key responsibilities of this position include leading and executing key components of audits covering critical technology functions, cloud infrastructure, cybersecurity, risk management, application controls, and third-party management. You will also be required to perform SOX IT General Controls (ITGC) and automated business process testing in collaboration with IT Compliance and External Audit. In addition, conducting Internal Financial Controls testing and audit in compliance with the India Companies Act is a plus. Your role will involve performing risk assessments of business units and technology operations, designing and executing audit procedures to evaluate control effectiveness. You will be responsible for identifying, defining, and documenting issues related to technology risks, as well as analyzing business and IT process controls. Your ability to develop innovative data analytic test approaches applicable to audit objectives will be essential. Furthermore, you will prepare well-organized and comprehensive documentation to support audit work, assist with special audits, consulting projects, and other ad hoc assignments as needed. Strong communication skills are crucial for disseminating issues via written reports, documenting results, and preparing/presenting audit reports to Internal Audit Management and mid-level management. To qualify for this role, you should hold a Bachelor's degree in information technology, Business, Accounting, or Computer Science. A minimum of 4 years of experience in information technology is required, with prior experience in auditing databases and operating systems. Proficiency in cloud computing, auditing software, and IT Control Frameworks is necessary. Experience performing data analysis to support internal auditing is also preferred. Strong analytical skills, the ability to work independently, and manage multiple projects simultaneously are key requirements for this role. Effective multitasking in a rapidly changing environment, coupled with strong verbal and written communication skills, will contribute to your success in this position. Certification such as CISA/CISSP is preferred, and familiarity with AuditBoard tool is a plus. Additionally, knowledge or experience in Artificial Intelligence frameworks and governance is advantageous. Labcorp is an Equal Opportunity Employer, and we encourage all individuals to apply. If you require assistance due to a disability when using our online tools or need an accommodation during the application process, please visit our accessibility site or contact us at Labcorp Accessibility. For information on how we collect and store personal data, please refer to our Privacy Statement.,

The Data Analyst, reporting to the Director of Internal Audit, plays a crucial role in developing and executing the data analytics strategy for the Internal Audit function. This role involves creating computer-assisted audit techniques to enhance the depth and breadth of audits beyond traditional financial methods for key company applications. Responsibilities include supporting audit teams with data analysis needs, aiding in site and process audits, automating internal audit testing, and documenting findings. The Data Analyst will develop and execute analytics audits globally, collaborate with external auditors, the SOX team, and business units, and communicate findings to senior management. Key responsibilities also include creating data analytics dashboards, maintaining technical documentation, exploring new analytic tools, and providing training to department members. The Data Analyst will drive continuous improvement in audit efficiency, risk identification, and operational processes through feedback and process assessments. The ideal candidate holds a Bachelor's degree in Business Intelligence, Data Science, Computer Science, Finance, or Accounting, with a minor in a related field. They should have a minimum of 8 years of progressive data analytics experience, preferable in Big 4 firms or publicly traded US companies, and relevant certifications such as CA, CMA, or CFA are preferred. Strong communication skills, analytical abilities, and proficiency in tools like Microsoft Power BI, Tableau, or ACL are required. This remote position, based in India, offers an exciting opportunity to drive analytics engagements, enhance audit efficiency, and contribute to the continuous improvement of internal audit processes at Nobel Biocare.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. We are counting on your unique voice and perspective to help EY become even better. Join us to build an exceptional experience for yourself and contribute to creating a better working world for all. As a Risk Assurance Staff at EY, you'll contribute technically to Risk Assurance client engagements and internal projects. Your role involves assisting Seniors & Managers and actively participating within the client engagement. It is crucial for you to anticipate and identify risks within engagements and communicate any issues to senior team members. Upholding EY's commitment to quality, you will ensure that your work is of high quality and undergoes review by the next-level reviewer. You'll also play a part in fostering a positive learning culture within the team and supporting fellow team members in project delivery. Responsibilities: - Participate in Risk Assurance engagements - Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress - Conduct research and assist senior team members in preparing client presentations and information memorandums - Strive towards exceeding client and team expectations by working on increasingly complex assignments People responsibilities: - Continually develop personal skills through an educational program - Understand and adhere to workplace policies and procedures - Attend Learning & Development programs and demonstrate knowledge of advisory methodology and consulting attributes - Show initiative and engage in corporate social and team events Requirements: Technical skills requirements: - Preferably CA/MBA/M.Sc/B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 0-3 years of experience - Knowledge of Information system audit covering areas like ITGC, Application controls, etc. - Proficiency in data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc. - Certification: CISA Additional requirements: - Demonstrated track record with a blue-chip consulting organization and/or a blue-chip organization - Strong academic record including a degree with a percentage of more than 70% throughout Join EY in building a better working world by creating long-term value for clients, people, and society, and fostering trust in the capital markets. Our diverse teams across 150+ countries provide trust through assurance and help clients grow, transform, and operate. Through services spanning assurance, consulting, law, strategy, tax, and transactions, EY teams aim to find new answers to complex global challenges.,

Job Description Vice President, SOX & Control IT At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the worlds investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators and champions of inclusion, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance and this is what is all about. Join us and be part of something extraordinary. Were seeking a future team member for the role of Vice President IT Audit to join our SOX Team. This role is located in Chennai. In this role, youll make an impact in the following ways: Demonstrate sound knowledge of IT general controls and application controls with a thorough understanding of SOX. Ensure IT general controls and application controls over financial reporting are sound and effective to ensure compliance with SOX. Contributes to the execution of the SOX IT plan in the assessment of key IT controls for in-scope information systems for testing, documentation and reporting to Senior Management. Manage multiple deliverables across various time sensitive deadlines while executing the completion of the test of design and test of operating effectiveness over the internal controls with limited oversight. Support the senior colleagues with tracking the status of control deficiencies; reviews remediation by process owners and documents findings for/to SOX management. Supports in the collaboration with business & technology stakeholders to identify ways to improve testing efficiency and issue reporting communications. Actively contributes to the achievement of the IT SOX team goal. To be successful in this role, were seeking the following: Bachelors Degree or the equivalent combination of education and experience is required. Minimum of 3-6 years of experience in IT risk/controls, Internal IT Audit, Public Accounting IT audit or a combination of. Financial Services industry experience is highly preferred. Certified Information Systems Auditor (CISA) or an equivalent IT certification is highly preferred but not required. Experience with GRC software (AuditBoard) and/or data analytic tools (PowerBI, Alteryx) is preferred. At BNY, our culture speaks for itself, check out the latest BNY news at: BNY Newsroom BNY LinkedIn Heres a Few Of Our Recent Awards Americas Most Innovative Companies, Fortune, 2025 Worlds Most Admired Companies, Fortune 2025 Most Just Companies, Just Capital and CNBC, 2025 Our Benefits And Rewards BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your lifes journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter. BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans. Show more Show less

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will be responsible for assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading practices and industry frameworks, identify gaps in design and execution, and effectively communicate issues and recommendations to engagement leads and client management. Additionally, you will work closely with client management teams to help implement new processes and controls to address key risks as necessary. You will be expected to draft comprehensive executive summaries and final reports for delivery to client senior management, as well as document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies. You will also assist in kick-off, status, and closing meetings with the engagement team and clients, contributing to IT Audit knowledge base and internal practice development initiatives. Furthermore, you will support AM and Managers in managing and upskilling the team. In terms of mandatory technical and functional skills, you should possess knowledge of security measures and auditing practices within various operating systems, databases, and applications. Experience in assessing risks across different business processes, particularly in the Financial Services sector, is required. You should have the ability to identify control gaps and effectively communicate audit findings and control redesign recommendations to senior management and clients. Hands-on experience with IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, and Third-Party Risk Management is essential. Knowledge of regulations impacting the privacy, integrity, and availability of customer Personally Identifiable Information (PII) is also necessary. Moreover, you should have exposure to leading IT Audit engagements and working on Identity Access Management aspects like user management, authentication, and authorization. Team-leading experience, as well as performance management skills in your current or previous roles, are expected. Technical skills required include prior experience in evaluating the design and operating effectiveness of technology controls over various IT platforms such as ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2, and SQL. For qualifications, educational requirements include a degree in BE/B-Tech/MCA/BSC-IT/MBA. Certifications such as CISA, CRISC, CISSP, CCSK, etc., are preferred and cleared/certified candidates will be given preference.,

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will play a crucial role in planning activities, developing audit programs, and executing internal audits and IT control assessments across various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs, application controls, and regulatory/compliance requirements. Your responsibilities will involve reviewing clients" processes and controls against leading industry frameworks, identifying gaps in design and execution, and effectively communicating issues and recommendations to engagement leads and client management. Additionally, you will collaborate with the client management team to assist in implementing new processes and controls to address key risks, as required. Your role will also include drafting comprehensive executive summaries and final reports for delivery to client senior management, documenting and reviewing engagement workpapers in line with standard KPMG and industry-accepted internal audit methodologies, and participating in kick-off, status, and closing meetings with the engagement team and clients. Furthermore, you will contribute to enhancing the IT Audit knowledge base and internal practice development initiatives while supporting AM and Managers in managing and upskilling the team. In terms of mandatory technical and functional skills, you are expected to possess knowledge of security measures and auditing practices within various operating systems, databases, and applications. Your experience should include assessing risks across different business processes, with a focus on Financial Services sector clients. You should be capable of identifying control gaps, communicating audit findings, and providing control redesign recommendations to Senior Management and Clients. Hands-on experience in IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, and Third-Party Risk Management is essential. Additionally, you should be familiar with regulations impacting the privacy, integrity, and availability of customer Personally Identifiable Information (PII) and have exposure to leading IT Audit engagements and working on Identity Access Management aspects like user management, authentication, and authorization. Moreover, you should have team-leading experience and a background as a performance manager in your current or previous role. Your technical skills should encompass prior experience in evaluating the design and operating effectiveness of technology controls across various IT platforms, including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2, and SQL.,

As a Senior Associate in Finance Risk and Controls specializing in Record To Report & Plan To Perform at LSEG (London Stock Exchange Group), you will be part of a dedicated team committed to delivering excellent services to our customers. With a history of over 300 years, LSEG plays a crucial role in supporting financial stability and growth globally. We operate in 65 countries across EMEA, North America, Latin America, and Asia Pacific, with a workforce of 25,000 employees worldwide. In this role, you will be responsible for working on a UK SOX compliant controls framework, focusing on the design, implementation, and testing of financial controls. Reporting to the Manager, Cash-In Process Tower, you will be involved in performing Design & Implementation and Operating Effectiveness assurance programs, collaborating with control owners, supporting 1LoD with control framework changes, and managing MetricStream for quarterly Attestation processes. To be successful in this role, you should have at least 4+ years of work experience, including 3 years in public accounting with SOX compliance program knowledge. A university degree or equivalent qualification is required, along with strong communication skills and proficiency in Office applications. Preferred qualifications include knowledge of Audit Command Language (ACL) Analytics, experience in internal/external audit or consulting, familiarity with SAP Accounting, Oracle Financials, and IT General Controls, as well as working knowledge of Power Tools like Power BI, Tableau, Blackline, and Celonis. At LSEG, we offer a competitive base salary dependent on experience and a flexible work arrangement, including a blended approach with 3 days office-based work. Our values of Integrity, Partnership, Excellence, and Change guide everything we do, reflecting our commitment to driving financial stability, empowering economies, and fostering sustainable growth. As part of our diverse and inclusive culture, you will have the opportunity to contribute to our collaborative and creative environment and be a part of our mission to support sustainable economic growth and the transition to a net-zero economy.,

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will be responsible for assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments across various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, as well as regulatory/compliance requirements. You will review clients" processes and controls against leading industry frameworks, identify design and execution gaps, and effectively communicate issues and recommendations to engagement leads and client management. Collaborating with client management, you will help implement new processes and controls to address key risks when necessary. Your role will involve drafting comprehensive executive summaries and final reports for client senior management, documenting and reviewing engagement workpapers following standard KPMG and industry-accepted internal audit methodologies. Furthermore, you will contribute to kick-off, status, and closing meetings with the engagement team and clients, while also contributing to the IT Audit knowledge base and internal practice development initiatives. You will assist AM and Managers in managing and upskilling the team. In terms of mandatory technical and functional skills, you should possess knowledge of security measures and auditing practices in various operating systems, databases, and applications. Experience in assessing risks across different business processes, particularly within the Financial Services sector, is required. You should be adept at identifying control gaps and effectively communicating audit findings and control redesign recommendations to senior management and clients. Hands-on experience in IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, and Third-Party Risk Management is essential. Additionally, knowledge of regulations impacting customer PII privacy, integrity, and availability is crucial. The ideal candidate will have exposure to leading IT Audit engagements and working on Identity Access Management aspects such as user management, authentication, and authorization. Team leading experience, along with being a performance manager in your current or last role, is preferred. Your technical skills should include prior experience in evaluating the design and operating effectiveness of technology controls over various IT platforms, including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2, and SQL.,

You are seeking a Senior Auditor specializing in Security Compliance and Governance, with a profound understanding of cyber security, IT systems, applications, and infrastructure. As a Cyber Security Auditor, you are required to possess exceptional problem-solving abilities, meticulous attention to detail, and a comprehensive comprehension of cybersecurity trends. Your primary responsibilities will include evaluating internal IT controls, analyzing operational effectiveness, assessing risk exposure, and formulating remediation strategies. You will be tasked with responding to system or network security breaches, conducting audits, and preparing detailed reports for clients. Moreover, your role will involve hands-on experience in cyber risk management, vendor/3rd party security risk management, compliance assessments, and policy lifecycle. A strong grasp of Linux, Windows, Firewalls, VPN, IDS/IPS, and Security Audits is essential, along with proficiency in ISO27001, PCI-DSS, and other compliance standards. To excel in this role, you must hold a degree in Cyber Security or relevant certifications such as Security+, ISO 27001 LA, or CISA. A minimum of 3 years of experience as an IT Auditor is required, alongside a deep understanding of network security, infrastructure security, and various technical controls. Expertise in Firewalls, VPN, Data Loss Prevention, IDS/IPS, Web-Proxy, and Security Audits is crucial. You should be well-versed in IT audit methodologies and possess the ability to work efficiently under pressure in a dynamic environment. Your analytical mindset, keen attention to detail, and exceptional problem-solving skills will be key assets in fulfilling the responsibilities of this role.,

As a Compliance Analyst based in Bangalore, your primary responsibility will be to conduct quality reviews of control evidence and other testing documentation of your peers. You will continually assess the need for enhancements to the monitoring program and collaborate with internal and external audit teams to align efforts effectively. It will be crucial for you to evaluate the effectiveness of controls in place to mitigate identified risks, review evidence meticulously, document testing results in a comprehensive and organized manner, offer recommendations to correct deficiencies, and suggest ideas for process improvements. Additionally, you will be expected to maintain a strong working knowledge of compliance regulatory requirements relevant to the areas under review. Collaboration with various teams such as External and Internal Audit, Legal, and Compliance will be essential to ensure compliance with Gannett cyber policies and ITGC security protocols. Keeping abreast of regulatory requirements, IT systems, and IT protocols will be vital, along with identifying automation opportunities to streamline processes efficiently. To excel in this role, you should possess a Bachelor's degree in information technology, computer science, or a related field, along with a minimum of 3-5 years of experience in a related field. Your understanding of IT General Controls, Application Controls, IT Infrastructure, programs, networks, and databases will be a key asset. Demonstrated knowledge of IT control processes, particularly information security, access controls, and IT operations, is required. Experience with regulatory frameworks like SOX, PCI, HIPAA, financial systems, controls, and automation tools will be beneficial. Proficiency in technical control testing is essential for success in this position. Preferred qualifications include experience with the COBIT Framework, current professional certifications such as CISA, CISM, CRISC, and previous experience in a Big 4 audit firm. If you possess a Bachelor's degree and have between 4 to 8 years of relevant experience, this role as a Compliance Analyst could be an exciting opportunity for you.,

As a Senior in the IT Audit & Assurance, Risk Consulting team, your main responsibilities will revolve around assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments. Your expertise will be utilized in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs, application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading industry frameworks, identifying gaps in design and execution, and effectively communicating issues and recommendations to engagement leads and client management. Working closely with client management teams, you will play a pivotal role in implementing new processes and controls to address key risks as needed. Additionally, you will be responsible for drafting comprehensive executive summaries and final reports for delivery to client senior management, as well as documenting and reviewing engagement workpapers in line with standard KPMG and industry-accepted internal audit methodologies. Your involvement will extend to participating in kick-off, status, and closing meetings with the engagement team and clients, contributing to the IT Audit knowledge base, and engaging in internal practice development initiatives. The ideal candidate will possess a range of mandatory technical and functional skills, including knowledge of security measures and auditing practices across various operating systems, databases, and applications. Experience in assessing risks within different business processes, particularly within the Financial Services sector, will be crucial. You should be adept at identifying control gaps and effectively communicating audit findings and control redesign recommendations to senior management and clients. Hands-on experience in IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, and Third-Party Risk Management is highly desirable. Moreover, familiarity with regulations impacting the privacy, integrity, and availability of customer Personally Identifiable Information (PII) is essential. Exposure to leading IT Audit engagements and working on Identity Access Management aspects like user management, authentication, and authorization will be advantageous. The preferred candidate should also have experience in team leadership and performance management from their current or previous roles. In terms of technical skills, prior experience in evaluating the design and operating effectiveness of technology controls over various IT platforms, including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2, and SQL, will be beneficial for excelling in this role.,

The Senior in the IT Audit & Assurance, Risk Consulting team at our organization will have the responsibility of assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading practices and industry frameworks, identify gaps in design and execution, and effectively communicate issues and recommendations to engagement leads and client management. Additionally, you will collaborate with the client management team to implement new processes and controls to address key risks when necessary. As a Senior, you will be expected to draft comprehensive executive summaries and final reports for delivery to client senior management, document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies, and participate in kick-off, status, and closing meetings with the engagement team and client. Furthermore, you will contribute to the IT Audit knowledge base and internal practice development initiatives while assisting AM and Managers in managing and upskilling the team. The ideal candidate should possess knowledge of security measures and auditing practices within various operating systems, databases, and applications, along with experience in assessing risks across a variety of business processes. Experience in working with clients in the Financial Services sector, identifying control gaps, communicating audit findings, and recommending control redesign to senior management and clients is essential. Hands-on experience in IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, and Third-Party Risk Management is required. Knowledge of regulations impacting the privacy, integrity, and availability of customer Personally Identifiable Information (PII), as well as experience in leading IT Audit engagements and working on Identity Access Management aspects like user management, authentication, and authorization are key qualifications. Technical skills required include prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2, and SQL. Qualifications: - Educational Qualifications: BE/B-Tech/MCA/BSC-IT/MBA - Certifications: CISA, CRISC, CISSP, CCSK, etc. cleared/certified preferred If you meet the mandatory technical and functional skills, possess the required qualifications, and are looking to join a dynamic team where you can contribute your expertise and grow professionally, we encourage you to apply for the Senior position in our IT Audit & Assurance, Risk Consulting team.,

At EY, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. Your unique voice and perspective are essential to help EY become even better. Join us to build an exceptional experience for yourself and contribute to creating a better working world for all. As a Risk Assurance Staff, you will contribute technically to Risk Assurance client engagements and internal projects. Your role will involve assisting Seniors & Managers and actively participating within client engagements. Anticipating and identifying risks within engagements and sharing any issues with senior team members will be a crucial part of your responsibilities. In line with EY's commitment to quality, you will ensure that your work is of high quality and is reviewed by the next-level reviewer. You will also help create a positive learning culture within the team and assist fellow team members while delivering assignments. Your responsibilities will include: - Participating in Risk Assurance engagements - Working effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress - Conducting research and assisting senior team members in preparing client presentations and information memorandums - Striving towards exceeding client and team expectations and working on increasingly complex assignments In terms of people responsibilities, you will be required to: - Maintain an educational program to continually develop personal skills of staff - Understand and follow workplace policies and procedures - Attend L&D programs and exhibit thorough knowledge of advisory methodology and consulting attributes - Exhibit initiative and participate in corporate social and team events Technical Skills Requirements: - Preferably CA/MBA/M.Sc/B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 0-3 years of experience - Knowledge of Information system audit covering areas like ITGC, Application controls, etc. - Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc. - Certifications: CISA Additional Requirements: - Demonstrated track record with a blue-chip consulting organization and/or a blue-chip organization - Strong academic record including a degree (percentage more than 70% throughout) EY exists to build a better working world, helping to create long-term value for clients, people, and society, and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

This role is on contract basis for 1 year, extendible and convertible based on performance. Please apply only if interested. Key Responsibilities Perform and review design and operating effectiveness testing procedures on internal controls over Cyber Security and Information Technology across various areas such as Identity and Access Management, Backups, Incident, Change & Continuity Management etc. Document your testing procedures and present findings to the relevant stakeholders Support ICAR's central team on planning, execution and reporting of ICAR assurance cycles Provide support and mentoring to other ICAR team members Develop and maintain automated control testing solutions leveraging on data analytics Engage with various stakeholders across the business representing the ICAR team About You 10+ years of work experience in IT assurance functions (internal / external auditing, control testing, risk management) and/or practical experience in the field of IT and Cyber Security Good understanding of IT risk and control frameworks and the underlying technologies, concepts, and processes Strong knowledge of SQL and relational databases and proficiency in programming languages such as Python or R . Knowledge of data analytics and visualization applications (e.g., Palantir Foundry, Tableau) is preferred University degree in related field, qualified or working towards a CISA, CISM, CISSP, CSX-P, CIA or CRISC professional certification is a plus Knowledge of Cloud Security and DevSecOps practices will be considered advantageous Critical thinker that sees the "big picture" (e.g. overall themes, trends, goals) Result oriented individual with agile mindset and ability to work independently , able to plan well, work in the field and able to deliver results in time Good communicator , able to gain and maintain trust while delivering difficult messages Team worker , able to listen to others but also influence Fluent in English, written and spoken