It Sox Jobs in Bengaluru Bangalore

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

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 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

IAM Analyst II

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

Internal Control Specialist

Permanent Job

Bengaluru / Bangalore ,

India

1-2 years

project management Documentation accounting Internal Audit IT Sox internal controls testing Purchase To Pay revenue to cash Excel

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

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

Senior ICFR Technology Manager

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

4 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

Risk Assessment

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

5 months ago

InfoSec Advisor

Permanent Job

Bengaluru / Bangalore ,

India

4-6 years

Database Fundamentals Sarbanes-Oxley Act (SOX) Information Technology Auditing Data Analysis Information Technology (IT) Risk Management NIST 800-53 NIST Cybersecurity Framework Penetration Testing Application Security Information Security

4 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

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

5 months ago

It Audit

Permanent Job

Bengaluru / Bangalore

3-5 years

Confidential

itgc It Audit ITAC Sox Soc

3 months ago

22515P-Financial Analyst 5

Permanent Job

Bengaluru / Bangalore ,

India

8-10 years

Detail Oriented Business Partnering Motivation self-starter inclusion Flexibility diversity Opex trends Security investment decisions results driven Journal Entries Powerpoint Forecasting Business Acumen ERP systems SAP BI/BW budgeting SOX Control Collaboration analyzing large amounts of data Expense Management Juniper Way financial strategies AI-driven networks Multitasking E-Verify Vendor Management Analytical Skills headcount deadline driven superior quantitative skills Relationships quantitative skills Creativity employment eligibility verification Opex drivers Adaptability Commitment disruptive thinking multicloud Oracle My HR System SAC Tangoe MEC reporting SAP It Software Oracle It Hardware business intelligence applications Networking Excel SFDC It Service Management

4 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

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

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

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It Sox Jobs in Bengaluru Bangalore

Risk & Compliance Officer

Technology Consulting-DT IT Audit Senior

Technology Consulting-DT IT Audit Senior

IAM Analyst II

Internal Control Specialist

Sr. Tech Lead - SAP Security Job

Senior IT Auditor

Senior ICFR Technology Manager

Manager Information Technology

Risk Assessment

InfoSec Advisor

Oracle Security/GRC/Controls - Exec

Digital Trust IT Audit Executive

It Audit

22515P-Financial Analyst 5

GRC S& C / IT Risk Assessment

Senior Process Analyst - SOX ITGC

Technology Consulting-DT IT Audit Executive