18 Process Walkthroughs Jobs

Responsibilities: Manage assigned business process audit projects from start to finish including developing and documenting test plans, preparing sample rationale, assigning audit test steps to project team members, reviewing their work papers for completion and keeping risk assessments updated Participate in other business process audits as part of the team by performing walkthroughs to identify risks and controls, executing assigned test steps, reviewing and analyzing evidence and documenting findings and recommendations Assist in preparing audit reports and identifying issue themes Communicate audit results through written findings, reports and oral presentations Monitor and ensure adhere...

As a Senior in this role, you will be supporting teams during engagements covering a broad spectrum of Process and Control areas. Your key responsibilities will include: - Executing client-related engagements in areas such as governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR) - Supporting projects related to Process Improvement and Implementation, including drafting risk and control matrix, process placemats, and documenting SOPs - Assisting in engagement planning, budgeting, execution, and management - Ensuring that deliverables meet contract/work plan specifications and deadl...

As an Internal Auditor, you will play a crucial role in enhancing the effectiveness of risk management, control, and governance processes within the company. Your responsibilities will include: - Contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating controls to mitigate those risks. - Developing and executing the company's audit plan, participating in internal audits, and conducting process walkthroughs to identify key risk and control matrix. - Leading audit discussions with business management to identify root causes and obtain sustainable action plans. - Preparing concise and informative audit reports to effectively communicate...

Key Skills: Experience working with payment gateway features (e.g., subscriptions, transactions) Exposure to learning platforms or LMS-based ecosystems Understanding of AppCues or other in-app guidance tools Familiarity with wireframing tools (e.g., Figma, Balsamiq, Lucidchart) Ability to write tracking specs or requirements for Google Analytics / Mixpanel Exposure to impact analysis and change management best practices Hands-on involvement in UAT coordination with internal or external users Capable of creating data mapping sheets between frontend, backend, and third-party systems (CRM, DB, etc.) Roles and Responsibilities Strong experience gathering and analyzing business requirements via: ...

Job Description Key Responsibilities Execute audit fieldwork within established timelines in accordance with the Audit Plan. Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit. Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation. Contribute to the development of high-quality audit procedures, working papers, and other audit-related documents. Participate in ongoing internal audits, other business units, ensuring compliance with relevant policies, laws, and industry best practices. Identify and report audit findings, along with actionable and practical recommendati...

As a highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities, you will be a valuable addition to our team. We are looking for a team player who believes in providing world-class client service and is interested in becoming immersed in various industries. If you are seeking a work environment that values and promotes camaraderie, collaboration, and giving back to the community, then this opportunity is for you. In this role, you will have the chance to contribute to the 16th largest professional services firm in the US. Our unique culture values collaboration in everything we do, and you will be part of a team of professionals driven by ...

Greetings, We are currently looking for a candidate to fulfill the resource requirement for SOX Documentation at our esteemed organization. The ideal candidate should possess an undergraduate degree or master's degree with 2-10 years of consulting/industry experience in operational risk management. It is essential to have experience in handling, leading, or being a team member in end-to-end compliance review, risk, or assurance reviews/engagements. The candidate should be proficient in process mapping, process walkthroughs, test of design & operating effectiveness, creating findings memos, and updating GRC tools. Prior exposure to SOX testing in the FS sector will be given preference. Famili...

Your key responsibilities will involve supporting teams during engagements covering a broad spectrum of Process and Control areas. You will be responsible for executing client-related engagements in the areas of governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR). Additionally, you will support projects related to Process Improvement and Implementation, drafting risk and control matrix, process placemats, and documenting SOPs. Your role will also include supporting engagement planning, budgeting, execution, and management, ensuring that products/deliverables meet contract/work p...

You will be contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks. This will help improve the effectiveness of risk management, control, and governance processes. You will take the lead in developing and executing the company's audit plan and be involved in the day-to-day execution of internal audits. Additionally, you will participate and lead in Internal Audits. Your responsibilities will include participating in opening meetings with stakeholders to explain the scope and objectives of the audit, performing process walkthroughs to identify key risks and control matrix, and evaluating...

Seeking an Internal Auditor (ITGC) with 3–8 yrs experience in SOX audits & controls. Role involves ITGC testing, walkthroughs, risk identification, audit documentation, and supporting US operations from Chennai.

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 part of our EY-Assurance Team, you will be responsible for the tasks assigned in GDS by the global client-serving assurance teams and managing the day-to-day operations of those engagements while ensuring timeliness and quality of deliverables. We are seeking candidates with a background in System and Organization Controls (SOC) reportin...

The main responsibilities of this role include performing various tasks such as Risk Assessments, Process Walkthroughs, documenting Process Narratives and Flow Diagrams, finalizing Risk and Control Matrix, conducting Test of Control Effectiveness, supporting remediation efforts for control failures in compliance with SOX and ISAE SSAE. This role also involves performing Interventions and Special Assignments at Client Engagements to identify reasons for operational failures, critical errors, and process weaknesses. Additionally, the responsibilities include conducting Root Cause Analysis, remediating and resolving causes, and reporting to internal and external stakeholders on risk trackers an...

As an Auditor I in the Business Control team, you will be responsible for assisting the Manager in planning, executing, and monitoring various Supplier database audit engagements. These engagements may include operational and financial audits as outlined in the annual audit plan or as directed by the business leadership. Your role will involve performing vendor vetting, testing of controls, and developing Vendor Vetting and Master Maintenance Control functions. Additionally, you will be involved in creating continuous monitoring processes for various business processes and conducting ERP Walkthroughs, Process Walkthroughs, and attribute testing for assigned business units. Furthermore, you w...

As an Internal Auditor (CA) at a Big4 firm in Gurugram, you will be responsible for conducting internal audits and assessing risk controls across various business functions. Your role will involve evaluating financial, operational, and compliance risks to ensure adherence to company policies and industry regulations. By identifying gaps in internal controls, you will provide recommendations and assist in remediation efforts. Additionally, you will be required to perform data analysis, process walkthroughs, and audit documentation according to internal standards, ensuring compliance with regulatory frameworks, internal audit methodologies, and best practices. Your key responsibilities will in...

Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services Lead teams performing Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Lead assignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE SSAE compliance. Lead Interventions Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses Performing Root Cause Analysis remediating and resolving causes. Requirement to interact with overseas clients and senior stakeholders within and external to ...

Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services Lead teams performing Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Lead assignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE SSAE compliance. Lead Interventions Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses Performing Root Cause Analysis remediating and resolving causes. Requirement to interact with overseas clients and senior stakeholders within and external to ...

You will be responsible for contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks. Your main goal will be to improve the effectiveness of risk management, control, and governance processes. You will take the lead in developing and executing the company's audit plan, as well as participating in day-to-day internal audits. Additionally, you will be involved in opening meetings with stakeholders to explain the scope and objectives of the audit. Your role will include performing process walkthroughs to identify key risks and control matrix, evaluating the adequacy of process design, and as...

Manage IT audits (SOX, ITGC), ensure quality delivery, review testing docs, identify process gaps, prepare reports, handle clients, guide juniors, support proposals, and improve engagement productivity.. Required Candidate profile Looking for 3–5 yrs exp in IT audits (SOX, ITGC), risk assessment, SOC1/2, with strong MS Office skills, good communication, and CISA/BE/B.Tech/MBA/MCA background. Big 4 experience preferred.