IT Internal Auditor Garrett Advancing Motion

1.0 - 7.0 years

0 Lacs

madurai, tamil nadu

On-site

Role Overview: You will be joining the dynamic Internal Audit team as an experienced IT SOX Auditor. Your primary focus will be on evaluating and testing IT controls within the SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). Additionally, you will assist in reviewing other IT-related financial reporting controls, conducting risk assessments, and supporting continuous improvement initiatives within internal audit processes. Key Responsibilities: - Conduct thorough testing of IT controls within the SAP environment to ensure SOX compliance. - Test IT controls over Oracle, Active Directory, AWS, CyberArk, and Linux. - Assist in quality assurance review over IT...

Posted 3 months ago

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Risk & Control Team Lead Booking Holdings (NASDAQ: BKNG)

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a Team Leader based in Bengaluru, you will play a crucial role in establishing and leading a dedicated team within our Center of Excellence (CoE) focused on testing IT general controls and IT automated application controls. Your primary responsibility will involve managing a team dedicated to testing internal controls to ensure controls assurance for our Financial Services entities in the UK and Ireland. You will be the subject matter expert advising the Risk team on controls design, deficiencies evaluation, and process improvements based on best practices and regulatory expectations. Your dynamic personality and ability to adapt to a fast-paced environment are essential for success in th...

Posted 4 months ago

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IT Internal Auditor Garrett Advancing Motion

5.0 - 9.0 years

0 Lacs

madurai, tamil nadu

On-site

You are an experienced IT SOX Auditor looking to join a dynamic Internal Audit team. Your main focus will be on evaluating and testing IT controls within the SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). You will also be involved in reviewing other IT-related financial reporting controls, conducting risk assessments, and supporting continuous improvement initiatives within internal audit processes. The ideal candidate for this role will have a strong background in SAP auditing, ITGC testing, and SOX compliance. You should also be able to collaborate effectively across various business functions. Having a proactive approach to process improvements and exp...

Posted 5 months ago

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