62 Application Controls Jobs

About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group BNP Paribas is the European Union's leading bank and key player in international b...

About BNP Paribas India Solutions: Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group: BNP Paribas is the European Union's leading bank and key player in international...

As an Applications Controls Engineer at Astellas Pharma Inc., you will play a crucial role in driving digital initiatives forward in the agile organization. The dual structure of Digital Capability and Digital Execution enables us to efficiently scale agile practices while focusing on product development and individual skill enhancement. **Responsibilities And Accountabilities:** - Configure, manage, and optimize SAP GRC modules, including Access Control, Process Control, and Risk Management - Develop and manage SAP security roles and authorizations across different SAP modules - Conduct risk analysis and remediation using SAP GRC - Design and implement robust application controls within SAP...

As an Assistant Manager in this team, your responsibilities will include: - Assisting in planning activities, development of audit program, and execution of 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 - Reviewing clients" processes and controls against leading practice and industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to engagement leads and client management - Working with client management team ...

As an Assistant Manager in this team, your responsibilities will include: - Assisting in planning activities, development of audit program, and execution of 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. - Reviewing clients" processes and controls against leading practice and industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to engagement leads and client management. - Working with the client management...

About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group BNP Paribas is the European Union's leading bank and key player in international b...

Responsibilities Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks. Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements. Review clients processes and controls against leadin...

As an Assistant Manager in this team, your responsibilities will include: - Assisting in planning activities, development of audit program, and execution of 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. - Reviewing clients' processes and controls against leading practice and industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to engagement leads and client management. - Working with the client management...

WHAT YOU'LL BE DOING: Perform Design, Implementation and Operating Effectiveness assurance of internal controls Partner with control owners and 1LoD to assess, enhance, and remediate control frameworks and exceptions. Oversee controls testing lifecycle in MetricStream, including business requirements for controls testing and ensure ongoing proper use and support Manage risk events and issues from identification through remediation, including root cause analysis and documentation. Coordinate with external auditors and business stakeholders to support audits and resolve findings. Support process improvement and control optimization initiatives across the business. Support the quarterly control...

As a Senior IT Auditor at Labcorp, you will be responsible for evaluating and analyzing technology and cybersecurity risks to strengthen IT governance, security, and compliance across the organization. Your role will involve leading and executing key components of audits covering critical technology functions, cloud infrastructure, cybersecurity, risk management, application controls, and third-party management. You will work closely with the Global Internal Audit Team and the Global IT Enterprise team to conduct assessments and enhance IT controls. **Key Responsibilities:** - Lead and execute audits covering critical technology functions, cloud infrastructure, cybersecurity, risk management...

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. FS TR- ITC Tech Risk As Risk consultant, you'll contribute technically to Risk Consulting client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for EY within existing engagements ...

Use Your Power for Purpose As a Manager Corporate Audit at Pfizer, you will play a crucial role in ensuring the integrity and reliability of our digital systems, directly impacting our ability to improve patients lives. You will contribute to the safeguarding of our financial and operational data, enabling us to continue our mission of delivering breakthroughs that change patients lives. What You Will Achieve Conduct independent evaluations of Pfizer's Information Systems and compliance control processes worldwide to ensure Pfizer's risks are properly managed. In this role, you will Lead and execute IT audits, including planning, fieldwork, and reporting. Assess the effectiveness of IT contr...

WELCOME TO AMGEN! If you feel like you're part of something bigger, it's because you are. At Amgen, our shared missionto serve patientsdrives all that we do. It is key to our becoming one of the world's leading biotechnology companies. We are global collaborators who achieve togetherresearching, manufacturing, and delivering ever-better products that reach over 10 million patients worldwide. It's time for a career you can be proud of. Join us. What You Will Do Let's do this. Let's change the world. In this vital role you will join the Corporate Internal Audit group that is responsible for a variety of internal corporate audit activities at Amgen. Job Description Amgen is seeking an IS (Infor...

As a TR NFS- Staff at EY, you will have the opportunity to build a career tailored to your uniqueness, supported by a global network, inclusive culture, and cutting-edge technology to help you become the best version of yourself. Your distinctive voice and perspective are valued to contribute to making EY even better. Join us in creating an exceptional experience for yourself and fostering a better working world for all. **Role Overview:** As a Risk Assurance Staff, your role involves contributing technically to Risk Assurance client engagements and internal projects. You will work closely with Seniors & Managers, actively participating in client engagements by identifying and anticipating r...

Role Overview: As a Control Assurance Manager at LSEG, you will play a key role in ensuring the design, implementation, and operating effectiveness of internal controls. Your responsibilities will include partnering with control owners and 1LoD to assess, enhance, and remediate control frameworks and exceptions. You will oversee the controls testing lifecycle in MetricStream, manage risk events and issues, and support external auditors and business stakeholders during audits. Additionally, you will support process improvement and control optimization initiatives across the business, ensuring proper controls attestation and supporting UAT within Metric Stream and Oracle. Key Responsibilities:...

Job Description JD IT Senior Team This position will support our IT Audit Group. CohnReznick's specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also conducting internal control assessments, attestations, penetration tests, and firewall assessments. Role Responsibilities include but not limited to: Participates in planning and scoping of IT audits for both SOC engagements and ICFR audits. Comfortable leading technology walkthroughs in IT general controls and application control Develops test procedures for execution and prepares relevant documentation Executes testing of IT general controls and application controls based on ...

Role Overview: As a Data Analyst at Envista reporting to the Director of Internal Audit, your primary responsibility will be to develop the data analytics strategy and conduct data analytics audits for the Internal Audit function. You will be involved in creating computer-assisted audit techniques to enhance the depth and breadth of conventional financial audit techniques for significant company applications. Your role will contribute to the development and execution of the Data Analytics strategy for Internal Audit, including conducting analytics audits across global locations at Envista. Additionally, you will assist in extracting data from systems and act as a liaison between external aud...

Position IT Auditor Qualification Qualified/ Semi qualified Chartered Accountant/ MBA Job Location: Delhi Aerocity Position Summary: The IT Auditor will be responsible for conducting independent and objective assessments of the organization's information systems and related controls, as per defined/ agreed audit plan. This role involves evaluating the effectiveness of IT controls, assessing compliance with relevant regulations and standards, and identifying and recommending improvements to safeguard the integrity and confidentiality of information. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, contr...

Role Overview: You will be responsible for designing, testing, and maintaining software programs for operating systems or applications to be deployed at client end, ensuring they meet 100% quality assurance parameters. Key Responsibilities: - Manage the Sarbanes-Oxley (SOX) IT compliance Testing for all programs across the organization - Ensure robust IT general controls (ITGCs), application controls, and interface controls are tested and remediated effectively - Act as a strategic partner to internal stakeholders including Finance, Internal Audit, IT, and external auditors - Maintain a strong control environment in line with regulatory requirements - Understand IT SOX program lifecycle, inc...

Job Description Join one of the world's most influential companies and leverage your skills in cybersecurity to have a real impact on the financial industry. As a Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity & Tech Controls team, you play a crucial role in developing top-tier cybersecurity solutions for diverse software applications utilizing modern cloud-based technologies. As a key technical contributor, your responsibilities include implementing essential cybersecurity architecture solutions by identifying risks, creating mitigation strategies, and communicating solutions across various technical domains within different business functions to support project obj...

Job Summary: The Senior Associate ITAC is responsible for assessing, evaluating, and supporting the design and effectiveness of technology controls in IT environments. This role supports risk-based audits, IT general controls (ITGC), application controls, and supports clients in regulatory and compliance engagements such as SOX, SOC, or ISO frameworks. Key Responsibilities: Perform ITGC assessments including access controls, change management, backup/recovery, and operations Evaluate application controls (automated/manual) across business-critical systems Support internal and external audits related to IT compliance and risk Identify control weaknesses, assess risks, and provide recommendati...

As an Assistant Manager in the team, your responsibilities will include: - Assisting in planning activities, development of audit program, and execution of 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. - Reviewing clients" processes and controls against leading practice and industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to engagement leads and client management. - Working with the client management ...

Job Description: Evaluate IT risks from SOX perspective Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well as external auditors for requirements and questions Finalize Issues noted and discuss it with the required stakeholders to bring it to closure Document Test work papers with precision and detail

Join one of the world's most influential companies and leverage your skills in cybersecurity to have a real impact on the financial industry. As a Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity & Tech Controls team, you play a crucial role in developing top-tier cybersecurity solutions for diverse software applications utilizing modern cloud-based technologies. As a key technical contributor, your responsibilities include implementing essential cybersecurity architecture solutions by identifying risks, creating mitigation strategies, and communicating solutions across various technical domains within different business functions to support project objectives. Job res...

As a Risk Consultant at EY, you will play a key role in contributing technically to Risk Consulting client engagements and internal projects. Your responsibilities will include actively establishing, maintaining, and strengthening internal and external relationships. You will also be responsible for identifying potential business opportunities for EY within existing engagements and escalating them as appropriate. Additionally, you will anticipate and identify risks within engagements and share any issues with senior team members. **Key Responsibilities:** - Understanding on Control frameworks such as COSO, internal control principal and related regulations including SOX and J-SOX. - Understa...