1574 Sox Jobs - Page 19

The Office of Risk Management (ORM) supports the implementation of programs, policies, and practices to manage RSM (or Firm) US risk. The Internal Audit Associate is responsible for assisting with the monitoring of compliance with firm policy and industry regulations regarding all business functions including ORM, line of business (LOB) and key department processes and control activities. Responsibilities include supporting all aspects of the internal audit process including planning, fieldwork and reporting. Works closely with other members of the Internal Audit team, ORM, the LOB and key departments with respect to achieving these responsibilities. Note this role is not client facing. Esse...

Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have min. 6-12 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in ECC 6.0 role build. Experience in working wit...

Role is SAP subject matter expert/architect role for Security. Key responsibilities will involve working with Business Stakeholders, understanding requirements, translating user requirements into SAP IT scope, assessing impact on application & connected systems, estimating high level schedule and efforts to implement solution and ensure successful technical delivery Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Candidate must have min. 6-12 years of solid SAP Security Implementation experience with focus on Role authorizations. Solid implementation and hands-on experience in ECC 6.0 role build. Experience in working wit...

Role & responsibilities Job Description: You are Responsible for An IPE/ITAC Specialist focuses on ensuring the reliability of system-generated data and automated processes that are crucial for financial reporting and operational integrity. 1. Control Testing & Evaluation: Perform detailed design and operating effectiveness testing of IT Automated Controls (ITACs) and review the completeness and accuracy of Information Produced by the Entity (IPE) to support key financial controls. 2. IPE Validation: Execute procedures to validate the completeness and accuracy of key system-generated reports (IPE). This involves testing the underlying data, report logic, and parameters used for extraction. 3...

Your Role We are seeking a highly experienced Subject Matter Expert (SME) in One Identity Active Roles for Mumbai and Bengaluru location with 6 to 9 years of experience in IAM implementation, configuration, development, administration, and operations . This role is ideal for professionals who can lead technical discussions, engage with stakeholders, and deliver secure, scalable identity solutions. Engage customer stakeholders to understand pain points and elicit IAM requirements. Design and develop workflows, schedule tasks, and configure connectors (Active Directory, delimited, Snow, etc.) in One Identity Active Roles. Implement and manage Access Rules, Access Templates, Managed Units, and ...

Your Role We are looking for a detail-oriented and experienced SOX Compliance & IT Audit Specialist to join our Risk & Compliance team. The ideal candidate will have 4 to 10 years of experience in internal audits, ITGC/ITAC testing, and SOX compliance, with a strong understanding of risk management and audit coordination. Perform internal system audits and risk assessments of in-scope Sarbanes-Oxley (SOX) applications. Coordinate and facilitate internal and external audits, including follow-ups on audit issues, action plans, and remediation. Focus on testing IT General Controls (ITGCs) and IT Application Controls (ITACs), identifying deficiencies and evaluating control effectiveness. Collabo...

Role & responsibilities Job Description: You are Responsible for An IPE/ITAC Specialist focuses on ensuring the reliability of system-generated data and automated processes that are crucial for financial reporting and operational integrity. 1. Control Testing & Evaluation: Perform detailed design and operating effectiveness testing of IT Automated Controls (ITACs) and review the completeness and accuracy of Information Produced by the Entity (IPE) to support key financial controls. 2. IPE Validation: Execute procedures to validate the completeness and accuracy of key system-generated reports (IPE). This involves testing the underlying data, report logic, and parameters used for extraction. 3...

Job Summary: We are looking for an experienced IT Audit Specialist with a proven track record in Big 4 consulting firms (Deloitte, PwC, EY, or KPMG). The ideal candidate must hold a valid CISA or CISSP certification and demonstrate deep expertise in IT general controls (ITGC), risk management, cybersecurity, and compliance. This role is focused solely on IT audits and advisory, not statutory or financial audits. Key Responsibilities: Lead and perform IT audits, including ITGC testing, automated controls reviews, and application audits across various environments. Evaluate cybersecurity controls, risk mitigation practices, and IT governance processes. Conduct assessments for SOX IT compliance...

Key Responsibilities: Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments. Perform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc.). Evaluate and validate control design and operational effectiveness across IT environments. Provide advisory services on IT risk, cybersecurity, compliance (e.g., SOX, GDPR), and IT governance best practices. Collaborate with cross-functional teams including InfoSec, Internal Audit, and External Audit teams on integrated audits. Assist clients in designing and implementing controls in line with leading frameworks such as NIST, COBIT, ISO 2700...

Website: Leading Global Technology Research & Advisory Firm | ISG (isg-one.com) Wanted: dynamic and creative individuals ready to connect with a like-minded team. Youll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesnt mean youve got to go it alone. Over 1400 teammates from around the globe are eager to help you out when things get down to wire. Their expertise will put you on the winning path and keep you there. So, get ready to kickstart your career with a team thats connected – connected by freedom. This role will provide support to the SOX Audit and internal Audit function of the company. Es...

The Team: S&P Global (SPGI) is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. You will be part of the SPGI Internal Audit team with coverage for all SPGI businesses. The SPGI Internal Audit Team is a global team with auditors located in multiple regions around the globe. The Impact: You will support a hybrid portfolio of deliverables including risk-based audit, advisory projects, and Audit Operations activities. As an individual contributor, you work closely with the Audit Director and Senior Director in EMEA and the Global Auditor. You will gain an understanding of processes and key controls, identify control gaps and assess risks, build s...

Assist in conducting internal audits of financial transaction, record, & system Support in evaluating internal control, risk management process, & compliance framework Perform testing of accounting entries, reconciliations Required Candidate profile Identify gap, deviation, and opportunity for process improvement Stay updated with accounting principles, auditing practices, and relevant regulation Help in preparing audit report, & documentation

ITGC (IT General Controls)ITGC + SOX + SOC Resources required Location Bengaluru Experience required 4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. - Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk management, and regulatory requirements (e.g., SOX, GDPR). - Experience in performing ITGC and ITACs control assessments, including design effectiveness and operating effectiveness testing. - Familiarity with IT systems, applications, and infrastructure, with the ability to understand complex IT environments across different industries. Must H...

IT Control Testing Specialist About the Role This role plays a vital role in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you will design, execute, and document comprehensive test plans to evaluate ITGCs and ITACs. Key Responsibilities: Client Engagement: Serve as the primary point of contact for clients regarding OT SOC services. Conduct regular meetings with clients to discuss security posture, incidents, and recommendations. Develop and maintain strong client relationships to ensure satisfaction and trust in our services. Security Operations: Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities. Perfo...

Preferred Certifications: Graduate in Accounting/Business from a reputed university CPA, ACCA, MBA Finance, Chartered Accountancy (India), CIA Proficient in MS Office Suite and data analytics tools Knowledge of Process Modelling Tools (e.g., Visio, IBM Blueworks ) Experience with SAP, Archer, or other leading GRC platforms Strong communication skills (oral & written) Problem-solving and multitasking capabilities Team player with interpersonal skills Globally mobile; flexible for onsite travel Ability to prioritize deliverables effectively Location : - Noida,Bengaluru,Hyderabad,Chennai,Pune

Graduate in Accounting/Business from a reputed university Preferred Certifications: CPA, ACCA, MBA Finance, Chartered Accountancy (India), CIA Proficient in MS Office Suite and data analytics tools Knowledge of Process Modelling Tools (e.g., Visio, IBM Blueworks ) Experience with SAP, Archer, or other leading GRC platforms Strong communication skills (oral & written) Problem-solving and multitasking capabilities Team player with interpersonal skills Globally mobile; flexible for onsite travel Ability to prioritize deliverables effectively Location - Noida, Bangalore, Hyderabad, Chennai, Pune

Looking for an Engagement Manager to act as the primary point of contact for engagement-related activities in our Oracle Managed Services project. The Engagement Manager will manage interactions with Oracle for creating, reviewing, acting on, and escalating Oracle Service Requests (SRs), ensuring compliance with industry best practices and client procedures. Responsibilities: Act as the primary point of contact for engagement-related activities. Manage interactions with Oracle for SRs. Ensure compliance with industry best practices and client procedures. Support SOX compliance-related activities. Must-Have: Extensive experience in engagement management. Strong understanding of Oracle applica...

Roles and Responsibilities Conduct ITGC (Internal Controls) and SOX 404 compliance reviews for clients. Identify control gaps and provide recommendations for remediation. Develop test plans, procedures, and scripts for testing internal controls over financial reporting. Collaborate with auditors to ensure effective implementation of risk management strategies. Provide expert guidance on IT general controls, application controls, ITAC (IT Audit Charter), internal controls testing, risk assessment, mitigation, and control design & effectiveness testing. Desired Candidate Profile 2-7 years of experience in IT risk and compliance or related field. Strong understanding of SOX Section 404 requirem...

The opportunity This role will have the opportunity to develop strong, working relationships with cross-functional partners and various levels of management. The candidate will be responsible for Booking, analyzing, and reporting on operating expenses to ensure accurate financial reporting and compliance with accounting standards. This role will focus on managing the financial aspects of operating expenses, including Recording, variance analysis, and cost optimization. The Opex Accountant will collaborate with various departments to ensure expenses are aligned with organizational goals and provide insights to support strategic decision-making. This position requires working during late eveni...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. independent accounting, tax and consulting firms. RSMs vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients, key decision ma...

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...

Role & responsibilities Below are the roles and responsibilities of the candidateAssists the senior management indefining the control objectives and monitoring compliance efforts. Manage organization's compliance with the Sarbanes Oxley Act. Develops processes to ensure compliance with all SOX requirements. Designs and administers internal controls over financial reporting relating the IT automated controls. Reports test results to the top management. Review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management. Serve as aliaison between internal and external auditors. Stays abreast of...

We're Hiring! I am excited to share some amazing career opportunities at Happiest Minds. Take your Security career to the next level with Happiest Minds, ! Join a dynamic team, where Security Meets Innovation, and grow with us. Be recognized in a Great Place to Work Certified environment Interested professionals can directly reach out to me ankita.patari@happiestminds.com or can apply in below post Skills : GRC - Compliance, SOX ITGC, Communication Skills, GRC - Risk management Responsibility: Should have good experience in SOX consulting, process and frameworks - Should be conversant with GRC practices, audits and compliance - Should have excellent communication skills, both verbal and writ...

Position : Compliance Associate Location : Viman Nagar, Pune (Work From Office) Mode of Hiring : Permanent Industry : Information Technology & Services Headquarter : Doha, Doha Working Days : Sunday Thursday Weekends : Friday & Saturday Detailed Roles and Responsibilities: 1. Compliance Framework Development Design, implement, and maintain the company's compliance programs, policies, and procedures that align with local, national, and international regulatory requirements. Regularly review existing compliance policies and practices to identify gaps and recommend necessary updates to ensure ongoing compliance across finance, tax, legal, HR, IT, and data privacy. 2. Regulatory Research and Upd...

HighRadius is looking for Digital Solution Advisor to join our dynamic team and embark on a rewarding career journey Responsibilities: Provide expert advice and insights on specific subject matters. Assist clients or management in decision-making processes. Conduct thorough research to support advisory services. Prepare detailed reports and recommendations. Collaborate with other advisors and departments. Stay updated with industry trends and best practices.