Fresher It Sox Jobs

Senior Manager - IT / SOX

Permanent Job

Bengaluru / Bangalore

0-2 years

interface controls Sox Ac risk certification SAP controls Audit Cisa Cism Soc cloud security

4 days ago

IT SOX Specialist

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

Fresher

a month ago

IT SOX Specialist

Permanent Job

Bengaluru / Bangalore ,

India

Fresher

a month ago

IT SOX Manager

Permanent Job

Pune ,

India

Fresher

a month ago

IT SOX Audit management Associate

Permanent Job

Remote ,

India

0-2 years

It Audit Internal Controls risk management environment Powerpoint Banking Operations Risk Management Msword financial services regulatory Project Management Skills It Auditing Access Excel

a month ago

Technology Consulting-DT IT Audit Assistant Manager

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

Business Systems Controls / IT Application Controls Intelligent Automation programming languages(C/C++/Java/SQL) IT SOX 404 Controls Testing IT Risk & Control Self-Assessment Auditing Emerging Technologies such as Cloud Security Rpa Iot

2 days ago

Technology Consulting-DT TPRM-Advisory Services Senior

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

ISO control Information Security/cybersecurity Iso Cisa SOC 2 Third Part Risk Assessment Reporting SOC1 CSA STAR requirements Infrastructure assessments GDPR requirements Cissp nist IT internal audit infosec risk assessments Pci Dss cloud security network security Ceh IT SOX NIST Standards Application Security control testing

4 months ago

Technology Consulting-DT IT Attest Assistant Manager

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

Fresher

IT SOX 404 values human resource related controls IT Application controls written communication skills Risk Management Automated control understanding technical proficiency Work Ethic lead by example Legal SOC 1/SOC2 environmental security technical domains logical approach skills client collaboration Problem Solving Integrity Compliance GITC principles Verbal Communication Skills Iso27001 control testing cloud security network security Application Security Information Security Data Privacy

3 months ago

Sr. Financial Analyst (SOX Audit)

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

internal control frameworks external auditors Sarbanes-Oxley compliance COSO IT SOX Auditor it controls

5 months ago

Technology Consulting-DT IT Audit Manager

Permanent Job

Bengaluru / Bangalore

0-2 years

Internal audit engagements IT infrastructure review SOX reviews Risk Advisory IT systems It Audit

2 days ago

Technology Consulting-DT IT Audit Manager

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

Policies security measures Internal Audits Procedures IT Audit Tools Visio Risk Management IT Application Controls SOC-2 Audits Cobit Cissp External Audits communication automation Data Analytics tools Risk Assessment project management Sops Presentation Skills itgc Cisa ITAC ERP systems Microsoft Word PCI-DSS SSAE18/ISAE 3402 nist IT governance practices SOC-1 IT regulations Ms Office Tools Sox auditing practices Governance Frameworks IT General Controls Excel Cism Databases Power Bi ACL Operating Systems Itil Owasp Applications Qlikview Qlik Sense

2 days ago

Technology Consulting-DT IT Audit Assistant Manager

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

2 days ago

Assistant Manager - IT Attest

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

Policies security measures Internal Audits Procedures IT Audit Tools Visio Risk Management IT Application Controls Cissp External Audits benchmarks communication automation Data Analytics tools Risk Assessment project management Sops Presentation Skills Cisa ERP systems Microsoft Word Standards IT regulations Ms Office Tools Sox auditing practices Governance Frameworks IT General Controls Excel Cism Databases Power Bi ACL Operating Systems Applications Qlikview Qlik Sense

2 days ago

Technology Consulting-DT IT Audit Executive

Permanent Job

Gurgaon / Gurugram ,

India

0-2 years

2 days ago

Technology Consulting-DT IT Attest Senior

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

2 days ago

Technology Consulting-DT IT Attest Executive

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

2 days ago

Technology Consulting-DT IT Audit Executive

Permanent Job

Mumbai ,

India

0-2 years

2 days ago

Technology Consulting-DT IT Audit Senior

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

Policies security measures Procedures IT Audit Tools Visio Risk Management IT Application Controls SOC-2 Audits Cobit Cissp communication automation Data Analytics tools Risk Assessment project management Sops Disaster Recovery Presentation Skills itgc Cisa ITAC ERP systems Batch Job scheduling Microsoft Word PCI-DSS SSAE18/ISAE 3402 nist IT governance practices SOC-1 Ms Office Tools Sox auditing practices Business Continuity Governance Frameworks IT General Controls Data Migration Excel Cism Databases Power Bi ACL Operating Systems Itil Sdlc Owasp Applications Qlikview Qlik Sense

2 days ago

Technology Consulting-DT IT Audit Senior

Permanent Job

Gurugram ,

Gurgaon / Gurugram

0-2 years