43 Application Controls Jobs - Page 2

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 s...

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 cli...

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 managem...

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 partic...

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 mana...

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...

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 t...

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...

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, y...

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. Add...

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 T...

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 cl...

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 ro...

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 kn...

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 lead...

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 manag...

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 w...

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...