940 Itgc Jobs - Page 4

Risk & Control , SOX Compliance, Control Testing, and Process Reviews across global operations. Tests of Control Design & Effectiveness for SOX / ISAE / SSAE compliance Conducting root cause analysis Partnering with F&A Operations (AP, AR, R2R) Required Candidate profile Role Levels: Analyst / Senior Analyst (JL 3A) , Lead / Assistant Manager (JL 4A) , Manager (JL 5B) Familiar with ERP systems such as SAP, Oracle, PeopleSoft CA / MBA (Finance) / CIA / CISA preferred Perks and benefits Shift Any 9 hours &15 mins btw 9:00 AM to 11:00 PM

As an Enterprise Risk Senior at EY Jamaica, you will have the opportunity to work with diverse teams and take your career to new heights in Risk Consulting. Your role will involve understanding complex business scenarios and developing innovative solutions to address key concerns and risks faced by clients. By collaborating with managers, you will deliver top-notch enterprise risk, compliance, internal audit, and forensic services. Your key responsibilities will include: - Assisting managers in planning and executing various projects such as internal audits, enterprise risk assessments, compliance reviews, and forensic investigations - Building relationships with client personnel and deliver...

As a Senior Oracle Functional Consultant at AVEVA, you will be involved in managing the overall application security and working closely with managed service partners. Your responsibilities will include application releases, security improvements, and participation in various projects and programs. You will play a crucial role within the ERP operations, collaborating with Internal/external Audit, Information Security, and ERP security teams to identify process improvements, tooling, and automation opportunities to manage and mitigate security risks. Additionally, you will have the opportunity for growth and learning, expanding your expertise beyond security to all ERPs like SAP, ZUORA, EPM, ...

Requisition Id: 1653612 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self, The opportunity : Consultant-TMT-Assurance-ASU TR Technology Risk Hyderabad TMT : ...

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

Responsibilities: Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards. Participate in testing, running walkthroughs, and evaluation of key financial processes and IT systems, collaborating closely with auditors to ensure comprehensive understanding and alignment with audit objectives. Evaluate the effectiveness of internal controls focusing on systems used within the organization. Monitor and perform regular routine controls to ensure compliance with company policies and regulatory requirements. Identify control deficiencies and propose remediation actions and process improvements. Coordinate with proc...

Job TitleTeam Leader IT Internal AuditGradeOL II/ OL IIIPlatformGroup FunctionsReporting ToHead Internal Audit JOB PURPOSE(Briefly describe the general purpose of the position or its significance from the organizations point of view andhow it contributes to the overall mission/objective of the organization). To lead the IT Audit department in planning & completion of the audit calendar & other special assignments in time with quality observations PRINCIPAL ACCOUNTABILITIES(List the responsibilities/duties associated with the job and the major activities associated with each responsibility. For each responsibility/duty listed, give the factors on which an individuals performance is judged). P...

IT Audit with knowledge of IT governance practices 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 Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communication (written and verbal) and presentation skills Knowledge of security measures and auditing practices withi...

About this role: Wells Fargo is seeking a Senior Business Execution Consultant. In this role, you will: Lead support functions or operations for multiple business groups and contribute to large scale strategic initiatives Ensure efficiency, quality, cost effectiveness of solutions, and pipeline management relating to assigned operations Research moderately complex business, operational, and strategic initiatives that require analytical skills, basic knowledge of organizational strategy and Business Execution, and understanding of international business Work independently to make recommendations for support function by providing support and leadership Assist in the planning and execution of a...

Role & responsibilities : Qualification and Minimum Entry Requirements B.Tech/MCA/MBA with 3 5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CIA, CISA, CMA, ISO, CRISC, CISSP) Strong Data Analytical skills includi...

Key Skills: SOX, SOX testing, ITGC, IT Audit, SOC 1, SOC 2, Internal Audit Roles and Responsibilities: Manage multiple client engagements, ensuring quality, compliance, and timely delivery. Monitor project progress, implement corrective measures, and mitigate risks. Propose innovative solutions to enhance engagement productivity and client satisfaction. Ensure adherence to engagement plans, internal standards, and risk management procedures. Identify and escalate potential risks, red flags, and compliance issues. Demonstrate industry specialization by staying updated on trends, challenges, and best practices. Prepare and deliver presentations, reports, and client updates. Build strong intern...

Role Purpose The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents ...

Department- Technology Controls Assurance Reports To - Associate Director - Technology Risk & Assurance Level - Grade 3 About your team The Technology Controls Assurance (TCA) team is part of the Enterprise Resilience function which is a centralized global team responsible for supporting assurance activities across Technology and Enterprise services function, working closely with our internal and external auditors. The scope of the TCA team includes maintaining a central Technology and Information Security policies and controls library; Facilitation of External Audit and Certifications to Industry Standards (such as ISO); facilitating Client led technology audit, responding to client questio...

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

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...

THE ROLE: The Senior Internal Auditor Information Technology will play a key role in executing IT audits, data analytics, and other internal audit activities across the organizations global operations. This position is responsible for evaluating the effectiveness of IT systems, processes, and controls, as well as auditing operational and financial data across various departments to ensure accuracy, compliance, and alignment with internal policies, procedures, Generally Accepted Accounting Principles (GAAP), sound business practices, and applicable laws and regulations. The auditor will identify control deficiencies, assess risks, and report findings with actionable recommendations to enhance...

Role & responsibilities • Able to lead comprehensive security assessments, evaluations, and redesigns of clients Oracle ERP environments. Ability to understand complex business processes, identification of business/technology risk and suggest controls for better controls catalogue. Provide strategic guidance on security configurations for additional ERP platforms, offering tailored improvements and enhancements.. Assist in technical knowledge development and training efforts Should have around 3 years of experience in leading teams and managing client. Ability to perform quality reviews on any deliverables to the client Have strong communication skills and ability to develop great client rel...

Job Title: Security Consultant Experience Level: Senior (7+ years) Location: India Job Summary: We are seeking an experienced Oracle Fusion ERP Security Consultant (L3) to lead the design, implementation, and management of security roles, access controls, and audit compliance within Oracle Cloud ERP. This role involves collaborating with functional and technical teams to ensure robust security configurations, managing periodic audits, and supporting ITGC/SOX compliance. Key Responsibilities: Security Design & Implementation: Configure and maintain Oracle Fusion ERP security, including roles, privileges, and duty assignments. Access Control Management: Manage user provisioning, segregation of...

As an IT Auditor (ITGC & ITAC) Senior Consultant at EY, you will be a part of the Digital Risk Consulting team, working on audit teams to perform IT General Controls and IT Application Control audits for various clients across the MENA region. Your role will involve IT Risk assessment, IT Governance review, ERP reviews, and conducting maturity assessments on clients" current IT posture. You will collaborate with other teams within Advisory services, working across various sectors to contribute to building a better working world. Your key responsibilities will include: - Managing multiple client engagements and teams at the Senior Consultant/Associate Manager level within the MENA region. - W...

Job Purpose: To assess the adequacy and effectiveness of IT controls, systems, security frameworks, and IT governance processes, ensuring alignment with regulatory requirements and internal policies. Key Responsibilities: Conduct IT audits covering applications, databases, and infrastructure. Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and security measures. Review IT policies, user access management, change management, and data backup processes. Perform audits of IT system implementations, and vendor management. Identify control gaps, assess associated risks, and recommend corrective actions. Support business and operational audits b...

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...

Business Title- Associate Team Lead - SOX Compliance Global Job Title- Lead III Internal Audit Global Function Finance Global Department- Internal Audit Reporting - Manager, Global SOX Compliance Role Purpose Statement: The Associate Team Lead SOX Compliance will be a key member of Bunges Global Internal Audit team, supporting the Global SOX Compliance Program and related internal control initiatives from Bunge Business Services (BBS), India. The role will focus on controls testing, documentation, and risk mitigation under the direction of the SOX leadership, while also driving process maturity, control centralization, and continuous improvement. This position provides an opportunity to buil...

Job description Job Title: Consultant /Assistant Manager Skills: IT Audit Location: Chennai Skills Required: Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, info...