2.0 - 6.0 years

0 Lacs

maharashtra

On-site

SYX Services Private Limited, a subsidiary of Global Industrial Company (NYSE: GIC), provides information technology services exclusively to Global Industrial Company and its subsidiaries in the United States and Canada. Established in July 2011, we have grown to a 70-member team comprising Java developers, SAP professionals, .net developers, Oracle developers, a creative team, and a Web Chat team. With over 70 years of experience, Global Industrial Company and its subsidiaries have been industry leaders in supplying private label and brand name industrial equipment and supplies to businesses across North America. As a part of the SYX Services team, your responsibilities will include working closely with the IA manager to plan IT audits, develop work programs, timelines, risk assessments, and other planning documents. You will collaborate with IT leadership to document IT processes, identify and test controls, and participate in recurring SOX testing activities and Internal Audit programs. Acting as a fieldwork leader, you will oversee the daily progress of IT fieldwork, update management on audit status and issues, and demonstrate a thorough understanding of complex information systems. Your commitment to personal development will be key in staying abreast of technology trends and legislative changes impacting IT in North America and Europe. Additionally, you will leverage strong project management skills, collaborate with audit team members, and utilize current technology and tools to enhance deliverables" effectiveness. The ideal candidate will possess audit/risk experience in a $1B+ business, familiarity with PCI-DSS, ERP controls and security (preferably SAP), and knowledge of COBIT and Sarbanes-Oxley. Holding one or more of the following certifications: CPA, CA, CISA, CISSP, CISM, CBCP, CIA, or CFE will be advantageous. Qualifications for this role include a degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline, along with two to five years of experience as an auditor or risk adviser in a public accounting firm, professional services firm, or industry setting. Strong understanding of IT processes, risks, technologies, and controls, as well as excellent presentation, verbal communication, and report writing skills, will be essential. Furthermore, solid project management, teamwork, and relationship-building abilities are crucial for success in this role.,

Posted 1 week ago

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CNC Administrator Control & Audit Specialist For Pune & Bangalore White Horse Manpower Consultancy

8.0 - 13.0 years

14 - 22 Lacs

Pune, Bengaluru

Work from Office

Manage JD Edwards Security, Role-based Access Control (RBAC), user provisioning Perform system audits, monitor user activities, and ensure compliance with SOX/ITGC standards Administer JDE Object Mgt Workbench (OMW), package builds, deployments Required Candidate profile SOX Audit. Process Control. Control Testing & Implementation. Risk Assessment. Experience: Global exposure required (No BFSI/Insurance/Banking/NBFC backgrounds. Only Corporate profiles allowed) Perks and benefits Perks and Benefits

Posted 1 month ago

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DM / Manager - Finance ( UK based MNC Plant @ Coimbatore) 15LPA Max Adonis Recruitment Consultants

5.0 - 10.0 years

10 - 15 Lacs

Coimbatore

Work from Office

Handle key F&A Tasks focusing on ERP MASTER DATA MGMT, ERP CONTROLS, MONTHLY BOOK CLOSURE, MIS PREPARATION, EXPENSE ANALYSIS, GL SCHEDULES MAINT, MONTHLY SALARY PROCESSING, ANNUAL F&A FINALIZATION, AUDIT COORDINATION, ASSET CONTROL, TDS, IT COMPLIANC Required Candidate profile CMA FULL with 5+yrs / CA INTER with 8+yrs exp with ANY MANUFACTURING unit into PLANT F&A with strong exp in ERP MASTER DATA MGMT, MONTHLY BOOK CLOSURE, MIS, GL, ANNUAL F&A FINALIZATION, AUDIT, TDS ETC Perks and benefits Excellent Perks. Call Mr. Premkumar @ 90942 39152

Posted 2 months ago

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