164

It Sox Jobs

Senior Compliance Analyst

Permanent Job

Bengaluru / Bangalore ,

India

5-7 years

Sox Cloud it risk management Windows Office 365

a month ago

Senior IT Auditor (1-Year Fixed Term Contract)

Permanent Job

Bengaluru / Bangalore ,

India

4-10 years

privacy compliance audit memo accounting IT dependent processes Backup Ops Security Configurations It Audit risk management Internal Controls SOX Regulatory Requirements audit testing AD Domains Data Center Ops ERPs SOD Analysis OS/DBs Finance Applications Change Management Sdlc User Administration Firewalls Data Analytics Reports

a month ago

Principal, Oracle Finance

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

0-5 years

Oracle EBS financial modules sabrix Oracle EBS Finance tax structure SOX controls best practices solution design documentation Governance Saas SLA It Solutions Data Integration

a month ago

Senior Audit Consultant

Permanent Job

Hyderabad / Secunderabad, Telangana ,

Warangal ,

India ,

Nizamabad

8-10 years

Internal Controls Influencing Skills Compliance Management Compliance Audits compliance risk assessment Analysis It Audit Regulatory Requirements audit operations Iso 9001 auditing standards compliance training nist Sox Pharma Industry Communication Skills regulatory audits Gxp Hipaa Iso 27001 quality assurance

a month ago

SOX Compliance Analyst

Permanent Job

Pune ,

India

3-5 years

Office 365 - Word AS5 Adaptability Assessment Flowcharting Standards Narratives remediation Internal Financial Controls Sox Compliance Analytical Skills PCAOB Requirements Management Reporting General Ledger Internal Audit VLOOKUP formula generation Deficiencies Identification Key Controls AS 2201 Word External Auditors Expectations Compliance AS 2605 Cashflow Analysis Fixed Assets Planning/Organization Skills Pivot Table Generation Control Documentation Year-end Audit Preparation IT Accounting System Knowledge Entity Level Controls Documentation Account Reconciliations Planning and Organization ITGC?s Risk Assessment Problem-solving Skills Workiva Documentation Excel (VLOOKUP formula generation and Pivot Table generation) Controls Testing quarterly reviews Gaap Accounts Payable Financial Controls Process blackline Entity Level Controls COSO 2013 Framework Process Flow Documentation Interpersonal Skills Office 365 Oracle Cloud Flowcharts Vlookup Excel

30 days ago

Network Engineer I FT

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

3-5 years

Cisco CCNP certification SIP Cubes Key Systems Group Identity Structures NTP Defense-In-Depth concepts Cisco Unified Communications Manager (CUCM) Contact Center Layered Security architectures Cisco Contact Center Nice Voice Engineer Financial Reports scientific and technical journals Cloud UC IT security standards Technical Proposals TCP/IPv4 protocol suite IP network TDM Solutions Legal Documents CER provider MPLS networks enterprise architecture standards SIP Sox MS Visio Tftp Hipaa Dns DHCP Sccp 3rd party integrations Uccx Pbx Pci technical systems

a month ago

Technology Consulting-DT IT Audit Senior

Permanent Job

Mumbai

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

Permanent Job

Cochin / Kochi / Ernakulam

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

Permanent Job

Bengaluru / Bangalore

0-2 years

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

a month ago

Sr. Tech Lead - SAP Security Job

Permanent Job

Bengaluru / Bangalore ,

India

10-12 years

security system parameters SoD/SOX reviews it security policies User Provisioning Information Security

a month 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

a month ago

SAP Authorizations Architect - Procurement IT

Permanent Job

Bengaluru / Bangalore ,

India

2-7 years

Authorizations AP Vendor Invoice Payments AP Vendor Invoice Processing Security Requirements Functional Support SODs Risk Management Configuration Support SAP-FI Segregation of Duties Sox Custom Ruleset SAP Sap Mm Erp IT General Controls

a month ago

Analyst, IT Financial Risk Management

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

3-5 years

risk management configs SOX requirements PCAOB Auditing Standard No. 5 Information Technology General Controls It Audit system codes Us Gaap SEC reporting requirements Oracle R12 automated business process controls Power Bi Tableau Sql Queries It Compliance Python it controls

a month ago

Audit / Stat Audit Manager

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

Senior Project Manager - Technology

Permanent Job

Chennai ,

India

8-10 years

Influencing Verbal Communication Program Management Enabling Units Technology Life Sciences Operations Communication Matrixed Global Teams Sustainable Relationship Management Financial Management Problem Solving IT Systems Biopharmaceutical Collaborative Working Cultures Different Countries Agile Enterprise Project Management Written Communication Sox Self-starter Interpersonal Skills Networking Automated Testing JIRA Project Delivery Gxp Change Management

a month ago

Senior Project Manager - Technology

Permanent Job

Chennai ,

India

8-10 years

a month 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

a month ago

Technology Consulting-DT IT Audit Assistant Manager

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

IT Auditor

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

3-5 years

post-implementation review ISO 22301 LA itgc Cisa It Audit CBCP ISO27001 LA Cobit application control review strategy transformation Cissp SOC-1 SOC-2 Sox Information Security Itil Vulnerability Assessments Penetration Testing Cism

a month ago

IT Audit Analyst

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

2-4 years

IT Audit and Business Controls deadline pressure Technical Writing IT Risk assessment Interpersonal Skills Business Processes IT general controls (ITGC) Zuora Problem-solving ambiguity ITGC audits Cobit communication results orientation SOC Compliance audits SOX 404 documentation testing compliance Internal Controls risk management SOX and ITGC controls project management SaaS applications related controls ERP s Team Analytical Abilities Cisa computer operations controls regulatory / compliance audits regulatory and compliance audits logical access Revpro Agile Development Methodologies change management Database Management Systems Cloud Computing Netsuite Change Workday Sdlc Coupa

a month ago

Risk & Compliance Officer

Permanent Job

Bengaluru / Bangalore ,

India

5-8 years

project management cloud audit Governance and Controls IT Frameworks Segregation of Duties auditing SAP COSO Stakeholder Management Cobit nist Sox it risk management

a month ago

Sr.Spec.DDIT ISC Gov Indep.Control Asses

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

5-7 years

IT auditing standards analyzing findings Sox Compliance Information Security Risk Management It Audit internal control frameworks It Governance COSO Cobit Stakeholder Management SOC Compliance it risk management Cybersecurity

a month ago

Senior IT Audit

Permanent Job

Mumbai ,

India

5-7 years

Risk Assessment Interface controls itgc IT security Application controls Disaster Recovery Controls Access Control SOC-1 SOC-2 Sox industry standard tools Business Continuity Change Management Penetration Testing Vulnerability Assessment

a month ago

Senior Independent Control Assessor

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

4-6 years

risk management Interpersonal Skills ITGC Controls SOC 2 Sox communication It Audit soc 1 Gxp Automation Tools Iso 27001

a month ago

Independent Control Assessment Specialist

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

3-5 years

Interpersonal Skills SOC 2 It Audit soc 1 Assessment ITGC Controls Sox communication Pharma Industry Gxp Automation Tools Iso 27001

a month ago

Home

it sox Jobs

Top Industry

Job Category

It Sox Jobs

Senior Compliance Analyst

Senior IT Auditor (1-Year Fixed Term Contract)

Principal, Oracle Finance

Senior Audit Consultant

SOX Compliance Analyst

Network Engineer I FT

Technology Consulting-DT IT Audit Senior

Technology Consulting-DT IT Audit Senior

Technology Consulting-DT IT Audit Senior

Sr. Tech Lead - SAP Security Job

Technology Consulting-DT IT Audit Senior

SAP Authorizations Architect - Procurement IT

Analyst, IT Financial Risk Management

Audit / Stat Audit Manager

Senior Project Manager - Technology

Senior Project Manager - Technology

Technology Consulting-DT IT Audit Senior

Technology Consulting-DT IT Audit Assistant Manager

IT Auditor

IT Audit Analyst

Risk & Compliance Officer

Sr.Spec.DDIT ISC Gov Indep.Control Asses

Senior IT Audit

Senior Independent Control Assessor

Independent Control Assessment Specialist