2556 Sox Jobs - Page 31

Role : Cyber Risk and Regulatory Experience: 4-8 years Bachelors/Masters Degree in Commerce / B. Com / MBA/ BBA/ Chartered Accountant Role & responsibilities Manage SOX engagements for multiple processes Experience of business experience in technology audit, risk management, compliance, consulting or information security Participate or drive conversations with the clients for process discussions and conduct walkthroughs. Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and Controls associated with the process. Basis process discussions prepare process flows Identify process gaps and accordingly provide recommendations in areas ...

About The Role Skill required: Finance & Accounting - Risk Management Designation: Quality Auditing Associate Qualifications: BCom/Master of Business Administration Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our F...

Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Analyst Qualifications: BCom/Chartered Accountant Years of Experience: 2 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance ve...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : SAP SecurityMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team m...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Security Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solv...

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...

KPMG India is looking for Analyst - IT Audit to join our dynamic team and embark on a rewarding career journey Analyst plays a crucial role in driving data-driven decision-making processes within the organization This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide a...

Identify buyers, influencers stakeholders in existing client engagements and build strong relationships. Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines. Conduct knowledge-sharing discussions contribute to EY thought leadership. Represent the firm in various industry conferences and associations - network with individuals, contribute to key discussion items and explore business opportunities. Work with high-growth clients and other market leaders in industries such as IT/ITeS, telecom, services, manufacturing, retail consumer products, financial services, insurance, health care etc. Plan schedule client engagements. Determine and depl...

Responsible for execution of SOX, IFC Designing, walkthrough Implementation, Business Process Review, Creation mapping of Business Flow charts with RCM etc. (individually and as a team). To Perform risk assessment procedures, including identification of significant accounts classes of transactions, mapping of business processes and provide comprehensive input to the development of a risk-based annual internal audit/SOX audit plan. Prepare SOX documentation such as process flowcharts, process narratives and risk and controls matrix. Design attributes, perform test of design and operating effectiveness of control so suggest improvements in the process by assessing risks and controls related to...

Should have an experience in applications onboarding Experience in configuring serial/parallel workflows, email templates. Hands on experience in integrating applications using REST/SOAP/Database/SAP connectors Good knowledge in writing actionable analytic reports Basic understanding of SoD and Role mining modules in Saviynt Ability to create plan and execute advanced IAM trainings and independently drive proof of concepts involving emerging IAM technologies. Exposure to process frameworks and methodologies. Should have experience in interacting with Clients, including working with client teams in an onsite and offshore delivery model. Contribute to eminence activities, such as automating ma...

4+ years of experience in support, customization, configuration and deployment of any Identity Management and Governance products Experience in working on any two IAM engagements providing application support. Provide Level 2 and Level 3 support for the system within agreed service levels. Should have experience on One Identity requirement gathering, design and implementation. Will be responsible for applications onboarding. Experience in implementing at least two IAM engagements including requirements gathering, analysis, design development, testing deployment and application support (One Identity/other IAM) Experience in technologies, such as VB.net, LDAP, AD and SQL. Good knowledge of Web...

Liaise with stakeholders within and outside DBS, including at Group level to have a comprehensive view of all Technology Risks. Engage with Technology verticals and others as appropriate within DBS, to progress on closure of all open points. Engage with Compliance, understand the regulatory requirements at country and group level, and add these to the action points which Technology has to ensure. Early identification of execution challenges in risk mitigation actions, and being an effective catalyst with Technology teams and seniors to resolve bottlenecks such as cost or resource approvals, conflicting priorities. Risk assessment across the estaterdquor; covering partners, external environme...

Liaise with stakeholders within and outside DBS, including at Group level to have a comprehensive view of all Technology Risks. Engage with Technology verticals and others as appropriate within DBS, to progress on closure of all open points. Engage with Compliance, understand the regulatory requirements at country and group level, and add these to the action points which Technology must ensure. Early identification of execution challenges in risk mitigation actions and being an effective catalyst with Technology teams and seniors to resolve bottlenecks such as cost or resource approvals, conflicting priorities. Risk assessment for LOBT covering partners, external environment and identify pot...

Key ResponsibilitiesCoordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as well as the networkinfrastructure including cybersecurity controlsPlanning,testing, documentation and reporting Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risks Prepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack andMonitors open issues and conducts follow-up to e...

Define and drive the SAP FICO roadmap aligned with business strategy Collaborate with executive leadership to support financial planning, risk management, and compliance Lead SAP FICO transformation initiatives, including S/4HANA migrations SAP FICO Management Oversee the configuration, deployment, and support of SAP FI and CO modules Ensure seamless integration with other SAP modules (MM, SD, PP, HR) Manage system upgrades, enhancements, and patching activities Financial Operations Oversight Support financial reporting, budgeting, forecasting, and cost control processes Ensure compliance with accounting standards (IFRS/GAAP) and internal controls Analyze financial data to provide actionable...

Mandate skills; SAP GRC SOD, BI/BW Security/S4 Hana Overview: Sap GRC/Sap Security with Sox/SOD with implementations SOD Risk Recognition (Risk Life cycle), Rule Building (Business Risk, Rule Set), Risk Analysis, Remediating Access Control, Mitigation (Defining Mitigation Control/Compensating controls/Life cycle), Continuous Compliance (Approve/Reject/Terminate) SOXAccess Control (To avoid access risks like SoD security violations) -Establish effective governance and oversight/Establish an effective SAP security administration process/perform an independent audit

We are looking for a skilled Senior SAP EWM & MM Technical Consultant with 6-8 years of experience to join our team. The ideal candidate will have a strong background in IT Services & Consulting, specifically in SAP EWM and MM technical consulting. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP EWM solutions. Provide technical expertise in SAP MM module, including procurement, inventory management, and logistics planning. Develop and maintain complex reports using SAP BEx Analyzer and other reporting tools. Troubleshoot and resolve technical issues related to SAP EWM and MM modules. Conduct training sessions for end-users on SAP EWM and MM applic...

Open for: Mumbai, Kolkata, Pune, Bengaluru, Chennai, Gurugram Qualification - ACCA, Semi Qualifies CA, Commerce graduate CA from Tier 2 cites MBA with Internal audit for 1-2 yrs Internal Audit, IFC Testing, Data Analytics, Report preparation, Client Relation Management , plant audit ,procurement audit , production audit , inventory audit etc Preferred skill sets: Internal Audit focused on Technology, Media and/or Telecom sector, manufacturing, retail, FMCG, Pharma, Hospitality/hotel, Energy resource, Power, Mining, oil & gas, construction, infra, IT/ITES, healthcare Years of experience required: 2-6+ Yrs. Education qualification: CA/MBA Experience in Internal Audit/ Process Audit concepts & ...

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. 2-4 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 with...

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...

Experience in end-to-end execution of the SOX testing compliance process, including planning, coordination, and implementation of all phases. Experience managing work with tight deadlines and working in a fast-paced environment Must Have Experience ITGC, IT Internal Audit Excellent verbal and written communication skills, with proficiency in delivering effective presentations Good to have knowledge of COSO Framework Contact Person: Mithra Dayalan Email ID: mithra@gojobs.biz

About The Role Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years What would you do? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your dayProviding strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements. Fostering a collaborative environment across commercial functions, account leadership, and finance organi...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP Governance Risk and Compliance (SAP GRC) Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education SAP Support Staff Engineer - Controls ReportingPosition Summary We are seeking an experienced SAP Support Staff Engineer specializing in Controls Reporting to join our Corporate Technology team. This role focuses on managing SAP control frameworks, generating compliance reports for internal and external auditors, and driving proces...

Responsibilities: Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role Knowledge of the domains of ITGC Having reviewed/audited ERPs/DBs/OS/App SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe, Home grown ERPs, etc. Having knowledge of Excel macros / Microsoft Office / Visual basic / Development of audit automation tools Having experience in leading a small team or managing a portfolio. Primary Responsibilities Manage a portfolio of engagements, by leading a team of senior associates, associates or analysts. Managing the client engagement Ensure quality delivery as per client requirements respecting timelines as per budget. Determine that the...