4.0 - 6.0 years

0 Lacs

delhi, india

On-site

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...

Posted 4 days ago

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Risk and Compliance/ITAC Analyst Booking Holdings (NASDAQ: BKNG)

4.0 - 8.0 years

0 Lacs

karnataka

On-site

As a Specialist, Risk & Control (R&C) at Booking Holdings India, your role will involve supporting R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will play a key part in testing internal controls to support SOX302 attestation. Additionally, you will act as a subject matter expert, advising the Risk team on controls design, deficiencies evaluation, and improvements from a SOx testing standpoint. Your key areas of responsibility will include, but are not limited to: - Designing and executing day-to-day testing activities of IT application controls and Business controls, focusing on regulatory/compliance (SOX) related risks - Collecting, analyzing, and int...

Posted 2 weeks ago

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SOX ITAC Analyst Booking Holdings (NASDAQ: BKNG)

4.0 - 8.0 years

0 Lacs

karnataka

On-site

The Specialist, Risk & Control (R&C) position at our Center of Excellence (CoE) involves supporting R&C in conducting SOx testing of IT Application controls and IT Dependent Manual Controls. Your primary responsibility will be to test internal controls to assist with SOX302 attestation. As a subject matter expert, you will provide guidance to the Risk team on controls design, deficiencies evaluation, and process improvements from a SOx testing perspective. Key responsibilities include: - Designing and executing daily testing activities of IT application controls and Business controls, focusing on regulatory/compliance (SOX) related risks - Analyzing information to assess and document testing...

Posted 3 months ago

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