8 Ssae Jobs

Risk & Control , SOX Compliance, Control Testing, and Process Reviews across global operations. Tests of Control Design & Effectiveness for SOX / ISAE / SSAE compliance Conducting root cause analysis Partnering with F&A Operations (AP, AR, R2R) Required Candidate profile Role Levels: Analyst / Senior Analyst (JL 3A) , Lead / Assistant Manager (JL 4A) , Manager (JL 5B) Familiar with ERP systems such as SAP, Oracle, PeopleSoft CA / MBA (Finance) / CIA / CISA preferred Perks and benefits Shift Any 9 hours &15 mins btw 9:00 AM to 11:00 PM

Role Overview: As a Manager in Risk and Compliance, your main responsibility will be to lead assignments on Test of Control Effectiveness, Control Design, and support remediation efforts for control failures related to SOX and ISAE, SSAE compliance. It is essential for you to have knowledge of key F&A compliances such as ISAE 3402, SSAE 16, and SOX. Your experience in working in a Global Business Services (GBS) delivery environment will be crucial for success in this role. Key Responsibilities: - Lead assignments on Test of Control Effectiveness and Control Design. - Support remediation efforts for control failures related to SOX and ISAE, SSAE compliance. - Possess knowledge of key F&A comp...

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 will conduct solution/product demonstrations, POC/Proof of Technology workshops and pre...

Greetings from SmartStream Technologies India Pvt. Ltd. ! Job Type - Office working (Hybrid) An IT Risk Specialist is responsible for identifying, assessing, and mitigating potential risks to an organization's information technology systems and data. They ensure the security, privacy, and integrity of IT infrastructure while adhering to relevant regulatory standards and industry best practices. ? Monitor industry compliance (PCI-DSS, ISO 27001, SSAE, NIST) requirements and cyber security trends. ? Review cloud security solutions with respect to PCI and Cloud Security Attestation (CSA). ? Support the PCI Network, IT Infrastructure and Applications with security solutions, that offers SaaS OnD...

The main responsibilities of this role include performing various tasks such as Risk Assessments, Process Walkthroughs, documenting Process Narratives and Flow Diagrams, finalizing Risk and Control Matrix, conducting Test of Control Effectiveness, supporting remediation efforts for control failures in compliance with SOX and ISAE SSAE. This role also involves performing Interventions and Special Assignments at Client Engagements to identify reasons for operational failures, critical errors, and process weaknesses. Additionally, the responsibilities include conducting Root Cause Analysis, remediating and resolving causes, and reporting to internal and external stakeholders on risk trackers an...

Experience: Minimum of 2-4 years of experience in third-party risk management, information security, or audit programs. Experience with Venminder and other TPRM platforms. Preferred certifications include CISSP, CRISC, CISM, CISA, CTPRP, ISO, SSAE Degree in Management, Finance, Business, Computer Science, Information Systems, or a related field. Skills: Knowledge of industry regulations and compliance standards. Ability to conduct thorough risk assessments and develop mitigation strategies. Strong attention to detail and organizational skills. Strong data entry skills. Excellent communication, customer service and interpersonal abilities. Will be interacting with many areas of the business a...

Your work profile We are currently hiring for our Internal Audit Team. In this role, you will be expected to build strong working relationships with both team members and clients, consistently aiming to exceed client expectations. Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services Understand clients' business environment and basic risk ma...

Our client is a Big4 consulting firm with the base office (for the role) at Bengaluru. Client is looking to hire people with experience on Information Security, SOX, SOC along ITGD, SAS 70, ISO 27001. As an Assistant Manager in the Control Assurance (A&A) Team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. You should assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry...