170

It Sox Jobs

Lead Solution Advisor - ITGC

Permanent Job

Chennai ,

Mumbai

4-9 years

800000 - 1800000 INR

Sox Compliance Walkthrough itgc It Audit Sox It Compliance

5 months ago

Digital Trust IT Audit Executive

Permanent Job

Bengaluru / Bangalore ,

India

2-6 years

It Audit Risk Assessment project management OS/DB/Network reviews Presentation Skills Cisa ERP systems PCI-DSS SSAE18/ISAE 3402 technical code reviews Cobit nist Cissp Sox communication Java C++ Itil Sql Owasp Oracle Cism

4 months ago

Risk Advisory Internal Audit Analyst

Permanent Job

Gurgaon / Gurugram ,

India

1-3 years

It Audit SOX audit itgc IT audits user access control Change Management Incident Management Iso27001

5 months ago

Manager Information Technology

Permanent Job

Bengaluru / Bangalore ,

India

12-15 years

Leadership Talent Management Information Technology Trends Procedures Vendor/Supplier Management Conceptualization Analytical Thinking project management Business Acumen industry policies development methodologies Problem Solving Standards Troubleshooting Sox Rpa .NET System Software Python Java It Service Management Support Itsm Cybersecurity

5 months ago

Senior IT Auditor

Permanent Job

Remote ,

India

4-10 years

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

3 months ago

Oracle EBS R12 Application Support Manager (Functional)

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

14-16 years

Procurement Internal Controls It Governance SOX/SOD Finance Oracle Erp Itil Sdlc

5 months ago

Senior Process Analyst - SOX ITGC

Permanent Job

Bengaluru / Bangalore ,

India

2-4 years

Backup & Restoration risk assessment practices Logical Access customer service focus professional audit standards IT Automated Controls Microsoft Applications COSO organizational and project management skills Sox Change Management IT General Controls Incident Management

5 months ago

Internal Audit - Technology Audit - Associate

Permanent Job

Mumbai ,

India

2-4 years

risk assessments data accuracy entitlements Cisa Audit production management ffiec Cobit nist Cissp Sox Data Security Testing IT General Controls technology governance

5 months ago

Manager- ERP BPM

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

7-10 years

project management Health Care industry Regulatory Supply Chain IT Sox end-to-end Supply Chain processes Gxp SAP Erp Quality Abap Computer System Validation

5 months ago

23/24 Audit-Taiyuan

Permanent Job

Ganganagar ,

India

0-2 years

Auditing CFE Internal Controls Accounting Financial Statements Visio Financial Reporting Risk Management R Teams Mandarin Ca Financial Analysis Finance Powerpoint English Cpa Audit Sharepoint Data Analysis Sox ICAEW Internal Audit Assurance Word Financial Accounting Cma Cissp CIA CICPA ACCA Cantonese It Audit External Audit Cisa Gaap onenote Project Us Gaap Sarbanes-Oxley Act IFRS SAP Alteryx Tableau Data Science Oracle Power Bi Data Visualization Qlikview Data Analytics Outlook Data Mining Excel Python Microsoft Office Sql

5 months ago

Senior Specialist - Audit Mgmnt Office

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

8-10 years

It Audit Compliance Iso 9001 Bib4 agencies Sox pharma industry Gxp Iso 27001 Hipaa

5 months ago

GRC S& C / IT Risk Assessment

Permanent Job

Bengaluru / Bangalore ,

India

4-6 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

IT Technical Support Consultant

Permanent Job

Mumbai ,

India

Fresher

User & Server Administration Endpoint manager devices Active Directory & Azure AD asset database MS Windows 10 Enterprise office moves Interpersonal SOX contr software register Systems Installation PC support Troubleshooting MS 365 Office IT support Exchange Online Peripherals Networks Servers It Admin Backups

5 months ago

Security Compliance - Senior Manager

Permanent Job

Pune ,

India

10-15 years

IT Risk assessment Cissp itgc Cisa SOX testing Iso 27001 Cloud Security Data Security Cyber Security Data Privacy

4 months ago

SAP GRC Lead

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

2-6 years

Six Sigma Security MII planning Sox Pc Rm 5S SOD conflicts mitigation controls ISO 2022 UAR Access Control ISO 27001:2013 access provisioning Delivery process audits Kaizen continual improvement ebp Ghp SAP GRC AC Solman Fiori Sap Grc It Projects

3 months ago

IT Technical Support Consultant

Permanent Job

Mumbai ,

India

0-2 years

Endpoint manager devices asset database MS Windows 10 Enterprise Active Directory office moves software register Systems Troubleshooting Sox MS 365 Office IT support Exchange Online Networks Servers Azure Ad It Admin Backups

3 months ago

Technology Consulting-DT IT Audit Executive

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

Risk Advisory Internal Audit Analyst

Permanent Job

Gurgaon / Gurugram ,

India

1-3 years

It Audit SOX audit itgc IT audits user access control Change Management Incident Management Iso27001

5 months ago

Oracle Security/GRC/Controls - Exec

Permanent Job

Bengaluru / Bangalore ,

India

2-3 years

Internal Audits Risk Management security related issues Oracle Fusion Application Security information protection risks Security/Regulatory Standards Segregation of Duties PL/SQL queries Oracle security configurations Oracle UMX MS-Access Oracle Risk Management Cloud SOX Audits problem-solving skills IT audits Roles Responsibilities MS-Excel GITC controls Regulatory compliance requirements Oracle GRC Suite Oracle EBS R12/11i Application Security security configurations Troubleshooting IT methodologies Sox audit procedures it grc Oracle Database Iso 27001 System Administration Information Security Technologies

4 months ago

SQL Database Administrator

Permanent Job

Noida ,

India

3-5 years

Independent application developers Team Regulatory Compliance Analytical Skills Problem-solving database recovery access controls Collaboration security threats Security Monitoring Sox communication Pci Dss Database Systems Database Backup Vulnerability Management Database Security IT security SQL Server database administration Encryption

5 months ago

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It Sox Jobs

Lead Solution Advisor - ITGC

Digital Trust IT Audit Executive

Risk Advisory Internal Audit Analyst

Manager Information Technology

Senior IT Auditor

Oracle EBS R12 Application Support Manager (Functional)

Senior Process Analyst - SOX ITGC

Internal Audit - Technology Audit - Associate

Manager- ERP BPM

23/24 Audit-Taiyuan

Senior Specialist - Audit Mgmnt Office

GRC S& C / IT Risk Assessment

IT Technical Support Consultant

Security Compliance - Senior Manager

SAP GRC Lead

IT Technical Support Consultant

Technology Consulting-DT IT Audit Executive

Risk Advisory Internal Audit Analyst

Oracle Security/GRC/Controls - Exec

SQL Database Administrator