Average salary: Rs1,450,000 /yearly
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...Inviting applications for Internal Audit & SOX compliance. Role: Senior Consultant/ Manager/ Senior Manager
Location: Kolkata/ Jaipur/ Gurgaon/ Mumbai/ Pune/ Bangalore
In this role, you will be responsible for team handling on large projects encompassing the entire...
...Senior Manager - SOX & Internal Audit - CPG049463
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
...build your own intellectual firepower.
Welcome to the relentless pursuit of better.
Inviting applications for the role of Manager, IT SOX!
In this role, you will be responsible for delivering IT SOx & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational...
...Responsibilities:
Accountable for supporting delivery of Technology scope SOx controls and audit.
Support key SOx impacting projects to... ...with a dynamic multi location team.
Ability to multitask and manage communications with multiple stakeholders concurrently....
Rs 14 - 15 lakhs p.a.
...Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed on time and support to the consultant to get... ...and when required
SOX audit,Financial Control
Designation: Manager - SOX Audit Mumbai
Vacancies: 1
Experience: 3.0 Year(s) - 8....
...Candidate will be responsible for strategizing and execution of IT SOX controls
Proactively work with key stakeholders and process... ...the key parameters centrally.
Liaising with all the levels of management and build successful relationship across the business.
Skills...
...Job Summary
The candidate will provide expertise and program management for the continued monitoring, assessment and improvement of key business... ...process.
Job Requirements
. Understanding & experience in SOX rules & standards
. Perform testing on key controls of the...
...grows. This role will be integral in the successful execution of SOX, internal audits and various other initiatives in support of Freshworks... ...processes and controls. This role will directly report to the Sr Manager - Internal Audit and SOX.
Core Responsibilities
Perform...
...independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions.
• The... ...(or higher)
5. Security: CISSP OR GIAC Cyberdefence
6. Risk Management: CRISC
7. IT Controls: ISO 27001
8. Auditing: Certified...
...Manage the engagement and workflow of all client deliverables for multiple clients and engagements to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and external deadlines
Leads the engagement planning process in...
...team of professionals based in multiple locations
We own and manage the Control Framework and methodology for Diageo, while the ownership... ...projects.
Skills
Experience of working in the Global SOX Team / Global Audit Team
Good understanding of the Audit lifecycle...
SOX Compliance
4+ years of experience in Audit
Strong understanding of Auditing ,Testing SOX controls & Reporting
Knowledge of SOX Framework
Good in coordination with teams ,having good presentation skills to leadership
Should be very good in written and oral...
...Inviting applications for the role of Consultant, Internal Audit & SOX
In this role you will be responsible for handling IA / SOX... ...execute the above referred projects with direct supervision of a Manager.
. Determine, or participate in determining, audit procedures...
...own intellectual firepower. Welcome to the relentless pursuit of better.
We are inviting applications for the role of Senior Manager, IT-SOX
In this role, you will be responsible for delivering solution offerings primarily related to IT & Application Controls Assurance...
...We are seeking a detail-oriented individual to join our team as a SOX control tester. In this role, you will play a pivotal role in... ...and testing remediation activities, ensuring timely completion.
Managing SOX project documentation within the SOX tool, GRC/IRM, including...
...Freshworks is seeking a highly motivated and detail-oriented IT SoX Compliance Specialist to join our dynamic team. In this role, you... ...audits to evaluate the effectiveness of internal controls.
Risk Management:
Identify and assess potential risks related to IT systems,...
...WHAT YOU'LL DO: The individual will be responsible for the following:
1. Manage independently and perform end-to-end SOX audits. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process...
...The Analyst, SOX Compliance is a critical part of the SOX Compliance team within Trane Technologies India Shared Service Center.
The... ...including supporting and tracking remediation efforts with local management teams, and supporting the annual control design assessment...
...system implementations.
Attend walkthrough meetings and assist SOX leads with evaluating design effectiveness and documentation.
Create... ..., indicator tasks, test plans, audit tasks, etc.)
Actively manage relationships with business partners and co-workers.
Adhere to...
...Assess, document and test the operating effectiveness of the key SOX controls while maintaining quality and timeliness
Maintain detailed... ..., information technology, or related field
~ Strong time management and organizational skills
~ Ability to work independently, takes...
