Sox Itgc Jobs – Apply to Latest Sox Itgc Job Vacancies

7 - 12 years

25 - 35 Lacs

Noida, Chennai, Bengaluru

Hybrid

Client interface for understanding the SOX IT General Controls as applicable to Application &Infrastructure operations Conducting assessment of existing processes and align them to COBiT 2018 standard. Conducting TOE and TOD for ITGCs Documentation of as-is SOX 404 IT General Controls as they are currently being executed in client environment. Identify process exceptions and risk with respect to materiality defined by the SOX controller. Evaluating 3rd parties and their ITGC environments by assessment of SSAE18 reports Create Process Summaries, Compliance runbooks and RCMs. Define RACI for Control owners, executioners etc. Work with Senior Management of the organization and business teams in getting assertions. Point of contact for the client compliance & IT audit team for provisioning SOX audit evidence within the SLAs defined. Provide strategic guidance& consulting support on implementation of SOX controls for Networks, Operating Systems, System Security, Backup & Recovery, Storage, BCP/DR Identify technical remediations for SOX 404 ITGC and create short term and long term roadmap for remediation Conducting regular training for technical teams for SOX control implementation & audits Should have worked on consulting/implementation & audit of SOX IT General Controls associated with IT Operations (Mandatory) CGEIT, COBiT Experience & COSO ERM execution (preferred) Excellent understand & experience in IT applications &infrastructure management which includes SDLC, App Security, DevOps, Networks, Data Centre Operations, Service Management/Service Desk, Server Management etc. Excellent understanding of IT Service Management processes. ITIL certified. Should be able to identify & report risks related to SOX ITGC design effectiveness & operational effectiveness gaps Should have experience in executing end-to-end SOX ITGC audit life cycle Exposure to other regulatory compliances such as Data Protection Act Candidate should have client facing experience B.E/B.Tech with MBA preferred. Candidates with following Certifications will be preferred: CISA/CGEIT/CISM/CISSP ISO 27001 Implementer, Lead Auditor ITIL V3.0

Posted 1 month ago

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Independent SOX ITGC Consultant / Freelance SOX ITGC Consultant Slinep Consulting

5 - 10 years

22 - 37 Lacs

Bengaluru, Middle East, Americas

Hybrid

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. Perform testing of key controls and ensure that controls are operating effectively and efficiently. Prepare accurate and complete documentation of audit procedures, findings, and recommendations. Deliver clear and effective presentations to clients on audit findings, recommendations, and remediation plans. Ability to navigate within multi geographic/cultural organisations and drive Virtual discussions across various process verticals and senior stakeholders. Advanced documentation, Presentation and Data Crunching skills. Develop remediation plans for identified deficiencies and work with stakeholders to ensure timely and effective implementation. Liaise with external auditors to ensure alignment of SOX compliance efforts. Requirements: Minimum 3 years of experience as a SOX ITGC auditor . Total of 5 to 15 years of experience Strong understanding of SOX regulations and compliance requirements. Excellent communication and presentation skills. Ability to work independently and collaborate effectively with others. Willing to provide overlap work hours(3-4 hrs) to support US/Europe/ME timezones CA/CPA/ACCA with Strong Business and Tech Acumen CISA is preferred Key skills: We are looking for CA/ACCA/CPA/CISA with strong experience in SOX ITGC audits. Experience auditing Global MNCs and have travelled overseas as onsite auditor is a plus. Work experience: The ideal candidate should have a minimum of 3 years of experience as a SOX ITGC auditor and a total of 5 to 15 years of experience. Location: Bangalore/ Remote / Work from home Few Projects require travel to Middle Eastern Countries and Americas. Work from home/Remote, some overlap hours to support US time zone.

Posted 2 months ago

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