73 It Sox Jobs

Baker Hughes is looking for Senior IT Risk Analyst to join our team Roles and Responsibility Conduct risk assessments and develop mitigation strategies to ensure compliance with industry standards. Collaborate with cross-functional teams to identify and implement security controls. Develop and maintain risk management frameworks and policies. Provide training and guidance on risk management best practices. Monitor and report on risk management metrics and trends. Stay up-to- with emerging threats and technologies to improve risk management processes. Job Requirements Strong understanding of risk management principles and methodologies. Experience with risk assessment and mitigation technique...

Do you enjoy being part of a successful team Would you like to help shape and implement our Digital Technology teams' strategic direction Join our Digital Technology Team! We operate at the heart of the digital transformation of our business From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and service We collaborate with teams to solve complex technical challenges and design future innovations Partner with the best As a Senior IT Risk Analyst , you will be responsible for ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape Your primary role consists of testing the IT General contr...

Do you enjoy being part of a successful team? Would you like to help shape and implement our Digital Technology teams' strategic direction? Join our Digital Technology Team! We operate at the heart of the digital transformation of our business From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and service We collaborate with teams to solve complex technical challenges and design future innovations Partner with the best As a Senior IT Risk Analyst , you will be responsible for ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape Your primary role consists of testing the IT General con...

Do you enjoy being part of a successful team? Would you like to help shape and implement our Digital Technology teams' strategic direction? Join our Digital Technology Team! We operate at the heart of the digital transformation of our business From Digital Engineering to enabling employee success, the Digital Technology team is driven to provide the best products and service We collaborate with teams to solve complex technical challenges and design future innovations Partner with the best As a Senior IT Risk Analyst , you will be responsible for ensuring the organization is compliant to regulatory (SOX) policies within the IT landscape Your primary role consists of testing the IT General con...

Senior Process Analyst SOX ITGC(Immediate Joiner) 2+ Years Remote We are seeking an accomplished Senior Process Analyst to join our team. The ideal candidate will have at least three years of experience and a strong background in information technology, public accounting, and SOX Key Control testing. This role involves participating in the planning, fieldwork, and reporting phases for allocated Sarbanes-Oxley (SOX) IT audit assignments. Location-Remote Your future employer: A leading, global group with a strong foothold in specialty insurance and re-insurance services serving millions of customers across the full spectrum. Responsibilities: Designing and executing required tests for SOX IT a...

Looking for an IT Audit professional to lead and execute ITGC, application control, SOX, and cybersecurity audits. The role involves evaluating technology risks, assessing control environments, and ensuring compliance with leading frameworks

About the Role: Grade Level (for internal use): 09 The Role: This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact: The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide...

You are seeking a Senior Associate/ Manager/ Senior Manager to join the rapidly expanding IT Risk Advisory Practice. You should have CA/MBA/BE/BTECH qualifications and CISA/CISSP certification, as well as a minimum of 2 years" experience in IT Risk Advisory Services. Your expertise should cover the following areas: - IT General Controls Reviews - IT Application Reviews - IT SOX - ERP Reviews (SAP, Oracle, etc.) - Cybersecurity Assessments It would be advantageous if you have additional knowledge of global frameworks such as NIST, COBIT, CSA, etc. Exposure to regulatory audits like SEBI, IRDAI, RBI mandated Cybersecurity/IS audits will be considered a plus. The role will involve client-facing...

Analyst Enterprise Risk Management (First Line of Defense) ITGC Testing Please share your cv at surbhi.malhotra@nlbtech.com Role Overview We are looking for a motivated professional to join the Enterprise Risk Management (ERM) First Line of Defense team in the role of ITGC Testing Analyst . This role will be responsible for testing and assessing IT General Controls (ITGCs) across critical domains such as IT Governance, Network Configuration, Data Management, Data Governance, and Vulnerability & Patch Management. The role ensures that IT systems, processes, and controls are compliant, secure, and resilient. Key Responsibilities Perform control testing of IT General Controls (ITGCs) in areas i...

Hello Everyone, Optum is hiring Internal IT Auditor/Senior Auditor Roles at Hyderabad, Noida and Gurugram who can join us on short notice. Primary Skills: IT audit experience, IT General Computing Controls testing, IT Risk Assessment, Information Security or Information Systems audit. Understanding of IT auditing concepts and principles and how to apply them. Understanding of IT risks and controls and their practical application Experience: 2 yrs to 8 yrs Location: Hyderabad/Noida/Gurugram Note on Shifts: Should be flexible with the shifts between 11 AM to 11 PM Job Description: Lead in the development and execution of IT internal audits including audit planning, detailing control procedures...

We are seeking Chartered Accountants (CA/CPA) with extensive experience in SOX ITGC/IT audit, beyond mere familiarity with IT controls. Currently, we are not accepting applications from engineers or graduates for this position. About the Role We are seeking experienced SOX ITGC Auditors and Testers to join our team. The successful candidate will be responsible for performing various tasks related to SOX ITGC compliance, including audit planning, testing, documentation, client presentation, remediation planning, and liaison with external auditors. Responsibilities: Conduct audit planning and risk assessment activities to identify areas of potential risk and develop appropriate audit plans. Pe...

Job Description & Summary: ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.) Job Position Title: Senior Associate _ ITGC _ITRA_ Advisory _Pan India Responsibilities: Strong understanding of IT General Controls domains such as Change Management, User Access Management, IT Operations, Back and Recovery Management etc Strong understanding of the third-party risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances suc...

As a part of RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance c...

LARGEST IT CONSULTING FIRM IS HIRING IN LARGE NUMBER Call : 7208835290 Mail : zeenat@contactxindia.com Role & responsibilities PFB Job posting Job title - IT Audit + ITGC + ITAC + Code Review || Bangalore Level: Associate Consultant /Consultant/ Assistant Manager Skills: IT Audit, ITGC, ITAC, Code Review (any programming language C or C++ or Java or Python or SQL) All skills are mandatory Education Criteria: BE/ B. Tech/ BCA/ MCA/ B. SC (IT)/ ME/ M. Tech/ MBA Location: Bangalore Experience: 3+ Years (2.7+ years can be considered) CTC: Associate Consultant – Max 10 LPA; Consultant – Max 15 LPA; Assistant Manager – Max 21 LPA Preferred candidate profile

**Role Overview:** As a member of the Saks Global team, you will be responsible for supporting the ITGC SOX program and performing IT SOX reviews while collaborating with key stakeholders to ensure the accuracy and effectiveness of ITGC controls. Your role will involve reviewing control evidence, identifying deficiencies, and developing remediation plans to improve the overall control environment. Additionally, you will play a crucial role in assessing controls related to ITGC SOX, PCI DSS, and technology internal controls programs. Your expertise in Information Security Governance, Risk, and Compliance will be essential in implementing solutions to protect sensitive information and enhancin...

Dear Candidate, We are looking for IT Auditor for our organization i.e. ITC Infotech. Position : IT Auditor Experience : 12 to 15 years Location : Kolkata CTC : As per industry standard Job Description : The Internal IT auditor is expected to conduct risk assessments which Includes identification, evaluation, and documentation of IT System risks and controls. The IT Auditor is responsible for planning, performing, and reporting on components of varying complexity IT audits. Working on assigned audits within IT Technical Services (TS) not limited to applications, IT control processes, change control management procedures, security, networks, and computer and data center operations. Perform IT...

Role Overview: Assist in planning, executing, and documenting IT audits, focusing on ITGC, SOC audits, ISO 27001 compliance, and data privacy reviews. Work under the guidance of senior auditors to assess internal controls, identify risks, and understand business processes from an audit perspective. Key Responsibilities: Assist in performing IT General Controls and application controls testing. Support SOC 1/SOC 2 audit engagements. Participate in ISO 27001 gap assessments and compliance reviews. Conduct preliminary assessments of data privacy controls. Prepare working papers and draft observations for review. Qualifications & Skills: Bachelors degree in Commerce, Accounting, Information Syst...

At EY, youll 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 were 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, Risk Consulting Protect Tech Staff (ITGC) Key Responsibilities Consistently deliver quality client services Drive high-quality work products within expected timeframes and on budget Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes, Foster relationships with client personnel to analyse...

At EY, youll 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 were 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, Risk Consulting Protect Tech Staff (ITGC) Key Responsibilities Consistently deliver quality client services Drive high-quality work products within expected timeframes and on budget Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes, Foster relationships with client personnel to analyse...

Role Overview: This IT compliance specialist role in bps global Digital Compliance team focuses on fostering a culture of transparency, accountability, and trust by promoting good governance, effective risk management, and regulatory compliance. As part of the digital compliance team, you will be responsible for delivering key aspects of the global IT compliance program, including IT SOx (Sarbanes Oxley). Key Responsibilities: - Enable the delivery of the IT compliance program - Advise on compliance management, audit, and testing approach for IT SOx and other compliance programs - Support technology teams through projects and changes to identify and manage compliance risks - Highlight and de...

About the Role: Grade Level (for internal use): 09 The Role: This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact: The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide...

Immediate -90 Days joiners Desired Profile : Technical Skill Requirements: Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2. Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements. Experience in performing control testing, IT / infosec risk assessments, network security, Infrastructure assessments. Knowledge of technical domains such as cloud security and application security. Certification : CISA, CISSP, CEH, ISO, PCI DSS, NIST Contact Number : 7208835290

Analyst Enterprise Risk Management (First Line of Defense) ITGC Testing Role Overview We are looking for a motivated professional to join the Enterprise Risk Management (ERM) First Line of Defense team in the role of ITGC Testing Analyst . This role will be responsible for testing and assessing IT General Controls (ITGCs) across critical domains such as IT Governance, Network Configuration, Data Management, Data Governance, and Vulnerability & Patch Management. The role ensures that IT systems, processes, and controls are compliant, secure, and resilient. Key Responsibilities Perform control testing of IT General Controls (ITGCs) in areas including: IT Governance & Risk Management Network Co...

Tech Audit & Advisory Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2, ITACs and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing. Preferred Audit Knowledge of Emerging Technology like Cloud infrastructure, Regulatory compliance requirements for Financial Services / FinTech companies like SEBI, RBI Guidelines, Data Privacy compliance audits will be an added advantage. If not, atleast knowledge of the above is good . Strong report writing, audit documentation and presentation skills is a must. Desired Skills: IT SOX/ITGC, SOC1/ SOC2 and Information Security Audits. Certifications: CI...

Role & responsibilities MBA/Mtech/MS full time with minimum 3 year experience. IT Audit + SAP experience with knowledge of IT governance practices Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communicat...