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38
Fresher It Sox Jobs in Bengaluru Bangalore
Senior Manager - IT / SOX
Genpact
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 Audit management Associate
Hyqoo
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
IT SOX Specialist
S&P Global
Permanent Job
Bengaluru / Bangalore
,
India
Fresher
a month ago
Technology Consulting-DT IT Audit Assistant Manager
KPMG India
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
Sr. Financial Analyst (SOX Audit)
Visa Inc
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 TPRM-Advisory Services Senior
KPMG India
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
Assistant Manager - IT Attest
KPMG
Permanent Job
Bengaluru / Bangalore
0-2 years
IT systems
It Audit
Internal audit engagements
SOX reviews
IT infrastructure review
Risk Advisory
3 days ago
Technology Consulting-DT IT Audit Senior
KPMG
Permanent Job
Bengaluru / Bangalore
0-2 years
IT systems
It Audit
Internal audit engagements
SOX reviews
IT infrastructure review
Risk Advisory
3 days ago
Technology Consulting-DT IT Audit Assistant Manager
KPMG
Permanent Job
Bengaluru / Bangalore
0-2 years
IT systems
It Audit
Internal audit engagements
SOX reviews
IT infrastructure review
Risk Advisory
3 days ago
Technology Consulting-DT IT Audit Senior
KPMG
Permanent Job
Bengaluru / Bangalore
0-2 years
IT systems
It Audit
Internal audit engagements
SOX reviews
IT infrastructure review
Risk Advisory
2 days ago
Executive - IT Audit
KPMG
Permanent Job
Bengaluru / Bangalore
0-2 years
IT systems
It Audit
Internal audit engagements
SOX reviews
IT infrastructure review
Risk Advisory
3 days ago
Technology Consulting-DT IT Attest Senior
KPMG
Permanent Job
Bengaluru / Bangalore
0-2 years
IT systems
It Audit
Internal audit engagements
SOX reviews
IT infrastructure review
Risk Advisory
3 days ago
Technology Consulting-DT IT Audit Assistant Manager
KPMG
Permanent Job
Bengaluru / Bangalore
0-2 years
IT systems
It Audit
Internal audit engagements
SOX reviews
IT infrastructure review
Risk Advisory
3 days ago
Technology Consulting-DT IT Attest Executive
KPMG
Permanent Job
Bengaluru / Bangalore
0-2 years
IT systems
It Audit
Internal audit engagements
SOX reviews
IT infrastructure review
Risk Advisory
10 hours ago
Technology Consulting-DT IT Audit Assistant Manager
KPMG
Permanent Job
Bengaluru / Bangalore
0-2 years
IT systems
It Audit
Internal audit engagements
SOX reviews
IT infrastructure review
Risk Advisory
3 days ago
Technology Consulting-DT IT Audit Assistant Manager
KPMG
Permanent Job
Bengaluru / Bangalore
0-2 years
IT systems
It Audit
Internal audit engagements
SOX reviews
IT infrastructure review
Risk Advisory
3 days ago
Technology Consulting-DT IT Audit Senior
KPMG India
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 Senior
KPMG
Permanent Job
Bengaluru / Bangalore
0-2 years
IT systems
It Audit
Internal audit engagements
SOX reviews
IT infrastructure review
Risk Advisory
10 hours ago
Technology Consulting-DT IT Audit Senior
KPMG India
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 Attest Executive
KPMG India
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 Attest Senior
KPMG India
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 Manager
KPMG
Permanent Job
Bengaluru / Bangalore
0-2 years
Internal audit engagements
IT infrastructure review
SOX reviews
Risk Advisory
IT systems
It Audit
2 days ago
Assistant Manager - IT Attest
KPMG India
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 Manager
KPMG India
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
KPMG India
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
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