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38
Fresher It Sox Jobs in Bengaluru Bangalore
IT Compliance Analyst - GXP
Charles River Laboratories
Permanent Job
Bengaluru / Bangalore
,
India
0-2 years
Gmp
Glp
ISO 2700(X)
GAMP 5
smartsheet
Sox
Change Management
It Compliance
Itil
Sdlc
Configuration Management
Excel
Quality Assurance
Data Privacy
13 days ago
IT Compliance Analyst - GXP
Charles River Laboratories
Permanent Job
Bengaluru / Bangalore
,
India
0-2 years
Biotech
Gmp
Glp
Pharma
Sox
Life Science
Change Management
It Compliance
Sdlc
Configuration Management
Quality Assurance
Data Privacy
13 days ago
Technology Consulting-DT IT Audit Executive
KPMG
Permanent Job
Bengaluru / Bangalore
0-2 years
IT systems
It Audit
Internal audit engagements
SOX reviews
IT infrastructure review
Risk Advisory
26 days ago
Audit / Stat Audit Manager
BSR Co Llp
Permanent Job
Bengaluru / Bangalore
,
India
0-2 years
Policies
Internal Audits
Fieldwork
Procedures
IT Application Controls
Client Management
Automated Environment
Workpapers
External Audits
Process Flow Diagrams
Risk Assessment
Sops
Disaster Recovery
Batch Job scheduling/monitoring
Access Management
Interface Controls
Project Management
Manual Environment
Sox
IPE
Business Continuity
Incident And Problem Management
Engagement Management
Data Migration
Change Management
Information Systems
Sdlc
Backup Management
a month ago
Technology Consulting-DT IT Audit Assistant Manager
KPMG India
Permanent Job
Bengaluru / Bangalore
,
India
0-2 years
security measures
Risk Assessment
project management
Internal Audits
IT Audit Tools
Presentation Skills
Visio
ERP systems
Microsoft Word
Risk Management
IT Application Controls
External Audits
IT regulations
Ms Office Tools
Sox
communication
auditing practices
Governance Frameworks
automation Data Analytics tools
IT General Controls
Excel
a month ago
Technology Consulting-DT IT Audit Assistant Manager
KPMG India
Permanent Job
Bengaluru / Bangalore
,
India
0-2 years
security measures
Risk Assessment
project management
Internal Audits
IT Audit Tools
Presentation Skills
Visio
ERP systems
Microsoft Word
Risk Management
IT Application Controls
External Audits
IT regulations
Ms Office Tools
Sox
communication
auditing practices
Governance Frameworks
automation Data Analytics tools
IT General Controls
Excel
a month 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
a month 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
a month ago
IAM Analyst II
Synchronoss
Permanent Job
Bengaluru / Bangalore
,
India
0-2 years
recertification campaigns
least privilege principle
Documentation
Single Sign-On
SOC 2
IT
segregation of duties
Root Cause Analysis
Security
IAM-related updates
Security Policies
Access Control
authorization mechanisms
Sox
identity federation solutions
compliance requirements
cross-functional teams
Troubleshoot
Sso
Iam
Sailpoint
Authentication
a month 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
a month ago
Senior ICFR Technology Manager
Tesco
Permanent Job
Bengaluru / Bangalore
,
India
0-2 years
Customer to Cash
ICFR
Corporate Governance
itgc
ITAC
Financial Reporting
Key Reports
Record To Report
Procure To Pay
It Auditing
ITDM
Sox
3 months ago
Risk Assessment
Information Dynamics
Permanent Job
Bengaluru / Bangalore
,
India
0-2 years
Risk Assessment
SOC1
Risk Management
SOC2
Cissp
PT reports
Control Assessment
va
IT Audit reviews
itgc
Compliance Management
SOX 404
Cisa
CRISC
Cism
it risk management
control testing
Iso 27001
4 months ago
Technology Consulting-DT IT Audit Executive
KPMG India
Permanent Job
Bengaluru / Bangalore
,
India
0-2 years
Mm
PS
ICOFR
PP Implementation
IT General Controls Testing
SOC2
Computer Operations
Access Management
SOC1
program development
PRP
Sd
Data Reconciliation testing
Program Acquisition
Sox
Change Management
Sap Fico
Data Migration
5 months ago
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