170

It Sox Jobs

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

IT Consultant - Bangalore

Permanent Job

Bengaluru / Bangalore ,

India

3-5 years

User & Server Administration Endpoint manager positive working relationships devices Active Directory & Azure AD MS Windows 10 Enterprise IT admin tasks SOX control office moves Systems MS 365 including Exchange online Troubleshooting Office IT support Networks Servers

5 days ago

Technology Consulting-DT IT Audit Executive

Permanent Job

Gurgaon / Gurugram ,

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

Senior Analyst - IT Audit

Permanent Job

Mumbai

0-2 years

itgc IT Application Controls Computer Operations data processing operations Word COSO framework SOX IT General Controls Job Scheduling Visio access management Monitoring CoBit 5 project management Backups Excel Microsoft Office change management Sldc Problem Management Access Change

4 days ago

Technology Consulting-DT IT Audit Executive

Permanent Job

Gurugram ,

Gurgaon / Gurugram

0-2 years

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

2 days ago

Analyst - Data Analytics

Permanent Job

Pune

1-3 years

itgc Sox user access control IT SOP designing Incident Management Iso27001 Change Management

4 days ago

Executive - IT Audit

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

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

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 Executive

Permanent Job

Kolkata

0-2 years

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

a day ago

Technology Consulting-DT IT Attest Executive

Permanent Job

Bengaluru / Bangalore

0-2 years

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

8 hours ago

IT&D Senior Manager - Controls Assurance Leader

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

5-14 years

AuditBoard non-SAP Cissp Infrastructure utility tools itgc Bots Digital Strategy Sox Celonis product compliance Stakeholder Relationship Management Cisa IT access controls Stakeholder Engagement Outstanding Communication SAP Cism Automated Testing Sap Grc Data Governance cloud security Applications Digital Transformation

3 days ago

Analyst - Data Analytics

Permanent Job

Bengaluru / Bangalore

1-3 years

itgc Sox user access control IT SOP designing Incident Management Iso27001 Change Management

4 days ago

Technology Consulting-DT IT Audit Assistant Manager

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

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

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

Permanent Job

Bengaluru / Bangalore

0-2 years

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

2 days ago

Technology Consulting-DT IT Audit Senior

Permanent Job

Bengaluru / Bangalore ,

India

0-2 years

2 days ago

Technology Consulting-DT IT Audit Senior

Permanent Job

Bengaluru / Bangalore

0-2 years

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

8 hours ago

IT Compliance Analyst - GXP

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

Manager - JSOX

Permanent Job

Bengaluru / Bangalore ,

India

7-9 years

risk management Internal Controls chartered accountant cfe People Management Internal Audit It Audit Cpa Stakeholder Engagement Sox Compliance Cisa financial audit CIA

12 days ago

BIS Auditor

Permanent Job

Ludhiana

2-4 years

Confidential

Compliance Internal Controls It Governance Audit Cobit Data Analysis Sox Financial Reporting Risk Management Cybersecurity

12 days ago

Risk Advisory ITGC Analyst

Permanent Job

Mumbai ,

India

1-3 years

It Audit Audit approaches itgc Sox user access control Change Management Incident Management Iso27001

12 days ago

Risk Advisory ITGC Analyst

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

1-3 years

It Audit Audit approaches itgc Sox user access control Change Management Incident Management Iso27001

12 days ago

Home

it sox Jobs

Top Industry

Job Category

It Sox Jobs

Technology Consulting-DT IT Audit Manager

IT Consultant - Bangalore

Technology Consulting-DT IT Audit Executive

Assistant Manager - IT Attest

Senior Analyst - IT Audit

Technology Consulting-DT IT Audit Executive

Analyst - Data Analytics

Executive - IT Audit

Technology Consulting-DT IT Attest Senior

Technology Consulting-DT IT Audit Assistant Manager

Technology Consulting-DT IT Audit Executive

Technology Consulting-DT IT Attest Executive

IT&D Senior Manager - Controls Assurance Leader

Analyst - Data Analytics

Technology Consulting-DT IT Audit Assistant Manager

Technology Consulting-DT IT Audit Assistant Manager

Technology Consulting-DT IT Audit Assistant Manager

Technology Consulting-DT IT Audit Senior

Technology Consulting-DT IT Audit Senior

Technology Consulting-DT IT Audit Senior

IT Compliance Analyst - GXP

Manager - JSOX

BIS Auditor

Risk Advisory ITGC Analyst

Risk Advisory ITGC Analyst