1574 Sox Jobs - Page 37

control testing job descriptions . They will be the same key roles and responsibilities, but each headcount will have specific focus/expertise as outlined in 1-4 below. This should give high level summary of specific qualification/experience in resources that we look for. Information Security/Cyber Security Infrastructure, cloud platform, network, and service management, software engineering/SLDC Data ITGC and business application controls Key Role & Responsibilities Conduct and document thorough walkthrough of IT controls Design test plans and document test steps to assess the control design and operating effectiveness Create/prepare a document request list and work with control owners/perf...

Key Responsibilities: 1. IT Control Testing and Evaluation: Plan and execute control testing of ITGCs and automated application controls. Evaluate design and operating effectiveness of controls related to: User access management (IAM) Change management System development lifecycle (SDLC) Backup & recovery IT operations and infrastructure security Document testing procedures, results, and exceptions in line with ERM standards. 2. Risk and Control Self-Assessments (RCSA): Support IT RCSA activities across technology platforms and infrastructure. Identify and assess IT risks, including cybersecurity threats and third-party/vendor risks. Collaborate with IT stakeholders to remediate identified c...

Position: Oracle HCM Cloud Application Security consultant Shift: US EST hours 100% Remote Job description: The Oracle HCM Cloud Application Security & HCM Advanced Controls consultant - should Come with a minimum of 5 years of experience - Specialize in designing, implementing, and managing security configurations and advanced controls within Oracle Human Capital Management (HCM) Cloud applications. - Have deep expertise in Oracle HCM Cloud security frameworks, role-based access control (RBAC), and advanced controls to ensure compliance, data integrity, and robust security for our clients' HCM environments. Responsibilities : - Security Configuration: Design and implement RBAC models, secur...

Key Responsibilities: What are we looking for Analysts Consultants Senior Consultants We are looking for smart self driven high energy people with top notch communication skills intellectual curiosity and passion for excellence Our analysts have a blend of in depth domain expertise strong analytical and conceptual thinking skills and excellent soft skills We are looking for people who have demonstrated proven success in roles and through abilities in Computerized System Validation Risk Management and Audits2 14 years of professional experience in Life Sciences industry working for a consulting services organization and or industry experience Understanding of key pharmaceutical compliance reg...

Job Purpose : To develop the non-financial performance data management system for all the manufacturing units & corporate offices to ensure the organization to meet the ESG goals by documenting the annual ESG performance of the business. Job Responsibilities : 1. Designing and Development of Sustainability framework : Design the data templates and share with the concerned team for data inputs on regular intervals. As per schedule arrange a meeting with each individual to make them understand about the data templets and requirements. 2. Stakeholder Engagement : Prepare the stakeholder Engagement Plan with detailing stakeholder identification, engagement frequency & mode. Design and develop th...

What youll be doing Support with driving the multi-year financial controls transformation plan including assistance with detailed process reviews, assessment of current financial control environment and development and implementation of future state financial controls. Collaborate with BT transformation programs to assess impact on financial controls and embed control requirements in line with future processes/ systems. Support with overseeing the Financial Control Group Risk Category (GRC) and contribute to BTs broader risk management and control framework. Provide guidance and support with impact assessments for control deficiencies and control remediations. Collaborate with control owners...

Reports To: Director of Cybersecurity, Qnity Electronics Segment Position Summary We are seeking a skilled and motivated Security Engineer with deep expertise in Microsoft 365 and Azure security technologies to join our cybersecurity engineering team. This role will focus on the implementation, configuration, and continuous improvement of Microsoft Purview, Defender (365, for Cloud, and Cloud Apps), and Sentinel to safeguard our enterprise collaboration and cloud environments. As part of the Qnity Electronics business unit, you will ensure that security controls applied across the Microsoft cloud estate are technically sound, operationally efficient, and compliant with regulatory and industr...

Security Engineer - Microsoft 365 & Azure Reports To: Director of Cybersecurity, Qnity Electronics Segment Position Summary We are seeking a skilled and motivated Security Engineer with deep expertise in Microsoft 365 and Azure security technologies to join our cybersecurity engineering team. This role will focus on the implementation, configuration, and continuous improvement of Microsoft Purview, Defender (365, for Cloud, and Cloud Apps), and Sentinel to safeguard our enterprise collaboration and cloud environments. As part of the Qnity Electronics business unit, you will ensure that security controls applied across the Microsoft cloud estate are technically sound, operationally efficient,...

Position Profile Weaver is looking to add talent to our Audit practice. An Audit Associate will perform in-charge responsibilities on larger and more complex engagements. They will demonstrate a thorough understanding of technical accounting literature within the GAAP and SEC hierarchies and have an understanding of generally accepted auditing standards and common audit procedures and techniques for complex financial statement areas. An Audit Senior will develop and enhance client relationships through strong communication and project management skills. seeks an Audit Associate to join our growing Public Sector team. A Weaver Audit Associate is a driven team player who provides excellent ser...

Career Area: Finance : Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, you're joining a global team who cares not just about the work we do but also about each other. We are the makers, problem...

Educational Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You ...

Job Responsibility Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis Participate in process walkthroughs, document process flowcharts, identify key risks & mitigation controls, perform design & operational effectiveness testing and formulate observations / key findings Draft audit observations with clear details regarding what went wrong, root cause, impact and proposed action plans for remediation Maintain relationships with client / internal clients to manage expectations of service, including work products, timing, and...

Responsibilities of the position Support month end close processes Compile and analyze information to prepare journal entries in compliance with GAAP Perform month-end ledger account reconciliations; investigate and resolve variances in ledger accounts Process operational transactions with high level of accuracy including but not limited to business accruals, bank reconciliation, prepaid expenses, fixed assets and leases Collaborate with various departments, including Treasury, FP&A, Payroll, Facilities and Accounts Payable teams for proper recording of transactions Support SOX compliance efforts and assist in improvement of control procedures Assist with audits, including preparing work pap...

Team Manager SOX ITGC 5+ Years – [Bangalore] Are you a certified IT audit professional with extensive experience in SOX ITGC and team management? Location: Bangalore Your Future Employer Join a global organization committed to strong internal controls, compliance excellence, and a collaborative work environment. Responsibilities: Lead planning, fieldwork, and reporting phases for assigned SOX ITGC audit engagements. Design and execute detailed testing for IT General Controls and Automated Controls. Validate Test of Design (ToD) and Test of Effectiveness (ToE) for key control areas including Logical Access, Change Management, Backup & Restoration, and Incident Management. Manage and mentor a ...

Co-ordinate with departments to identify, mitigate & manage risks Idea of Indian regulatory system related to IT risk mgt Define & Assess Key Risk Indicators Perform Root Cause Analysis ,IT General Controls & Risk Control Self-Assessment Required Candidate profile Exp in related field IT risk management/IT security standards Exp to Risk Management & Governance Frameworks/ Systems & multiple ERP systems Knowledge of data analysis/GRC tools ISO 27000/ 27001 Perks and benefits +10% Perf bonus +0-30% Org Revenue Bonus +Medclaim

Company Name: Tech Mahindra Experience: 7+ Years Location: Pan India Interview Mode: Virtual Interview Rounds: 2-3 Rounds Notice Period: Immediate to 30 days Job description: Implement/Support SAP security Roles for various SAP Products/Projects. Administration of SAP GRC configuration, rule sets, workflows and approvers for user provisioning, emergency access and access recertification. Maintain SAP GRC master data, running risk analysis, audit and compliance support activities. Support SAP GRC Upgrade activities. Perform user access reviews (UAR) by configuring necessary workflows and parameters. Setup and support Sync jobs (Repository, Auth, FF Log, Action Usage). Troubleshoot day to day ...

FP&A Controller Pune 6+ Months Contract to hire. Role: Led month end financial closingprocess Internal controls with strong knowledge of SOX Act and have experience in internal/external Audits Process experience across Accounting, Reporting Exposure to plant/factory/asset level controllership Should be able to converse well with global stakeholders Strong stakeholder management skills Strong accounting background (preferred CA)

Greetings from Maneva! Job Descriptions Job Title-Oracle Cloud Security/GRC Consultant Location-PAN India Experience-7- 15 Years Notice-Immediate to 15 days Requirements:- Manage Security in Oracle cloud ERP, OTM (Oracle transport management), PEGA, Lease Accelerator and Oracle EBS applications. Analyzing business processes and documenting user role requirements, creating technical security role design documents. Requirement gathering and implementing security and access control, Role design for oracle cloud ERP modules such as Finance, Order to Cash and Supply Chain. Manage Service vendors while implementing oracle cloud ERP projects. Manage System refresh activities in Production and Non P...

Assisting in the month end process including preparing and posting journals Maintain all Balance sheet accounts. Assist in the maintenance of the Fixed Asset Register. Assist on the preparation of the UK Statutory Accounts

Role Summary Lead identity governance initiatives, offshore access model design, and act as SME for auditors and compliance teams. Drive SailPoint implementations, Zero Trust controls, and integration projects in a hybrid delivery environment. Key Responsibilities Design and improve access models for business units and acquisitions. Implement RBAC and risk-based governance aligned with Zero Trust. Manage complex role analysis and role standardization. Interface with auditors to ensure compliance and audit readiness. Oversee SailPoint onboarding, workflow, and performance enhancements. Lead SIEM and PAM integrations. Drive remediation from audit findings and compliance monitoring. Support AI-...

: Job TitleTPRM - Process Unity Specialist, AS LocationPune, India Role Description Process Unity Application expert for the design and development within Process Unity and its integration with different applications supporting software to meet TPRM business requirements. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Must have good knowledge of TPRM process i.e., process from sourcing/screening till the Exit plan. ProcessUnity Application functional expert should coordinate the design and development with in ProcessUnity and it...

: Job Title- I&A On-boarding Information Security Analyst, Associate Location- Pune, India Role Description: As I&A On-boarding Information Security Analyst you will be part of Access Lifecycle On-boarding global family which includes access management for application end user recertification On-boarding, user access for request & approval, user provision On-boarding and Functional Taxonomy SoD On-boarding & maintenance as well as IDAHO (Access concept) SME as central DB services. Deutsche Bank is looking for bright and open-minded individuals to support Business Identity & Access Services within Access Lifecycle Solution On-boarding team for application end user request & approval as well a...

: In Scope of Position based Promotions (INTERNAL only) Job TitleIT Auditor, AVP Corporate TitleAVP LocationPune, India Role Description You will be responsible for auditing Deutsche Banks technology and security controls. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of internal controls related to IT Infrastructure services primarily within TDI Global Technology Infrastructure including End User Computing. You will undertake audit assignments, draft and consolidate audit reports as well as tracking and closing audit findings. You will work as part of a global team, spread across the US, Germany, the United...

Roles and Responsibilities Ensure compliance with ISO 27001 standards by implementing and maintaining an Information Security Management System (ISMS). Conduct IT audits to identify vulnerabilities and provide recommendations for improvement. Develop and implement policies, procedures, and controls to ensure data privacy and protection. Collaborate with cross-functional teams to integrate security into business operations. Provide training on ISMS best practices to employees. Desired Candidate Profile 6-11 years of experience in IT Compliance or related field. B.Tech/B.E. degree in Any Specialization. Strong knowledge of SOC, SOX, IT Audit, ISO27001 standards.

I am hiring this profile for one of our Reinsurance client. This is an urgent hiring so candidates currently serving notice period or who can join on an immediate basis will be preferred first. Role & responsibilities: Assist the manager in planning, developing strategy and budgets, assessing required resources and establishing timelines related to the 52-109 financial controls certification process. Review and evaluate the effectiveness of the design and operation of the framework of key internal controls related to Regulation 52-109. Establish and maintain good communication with the various stakeholders (information technology experts, 52-109 manager and director and clients in the variou...