It Sox Jobs in Chennai

Manager, IT SOX Compliance

Permanent Job

Chennai ,

India

10-12 years

PCAOB ICFR programs ERP systems IT-dependent manual controls It Audit IT SOX compliance COSO Cobit Sox SAP Microsoft D365 Microsoft Office IT General Controls

24 days ago

IT SOX Audit management Associate

Permanent Job

Remote ,

India

0-2 years

It Audit Internal Controls risk management environment Powerpoint Banking Operations Risk Management Msword financial services regulatory Project Management Skills It Auditing Access Excel

a month ago

Specialist, S/4HANA Purchase-to-Pay 1

Permanent Job

Chennai ,

India

5-7 years

SAP S/4HANA Record-to-Report KPI IT Internal Controls execution methodologies Sox Tmt S/4HANA RTR Pm project management Agile automation Data Migration

5 days ago

Specialist, S/4HANA Purchase-to-Pay

Permanent Job

Chennai ,

India

5-7 years

S/4HANA best practices project management Kpi Monitoring SAP S/4HANA PTP IT Sox Compliance Agile certifications Procure-to-Pay change management Data Migration

10 days ago

Business Systems Analyst

Permanent Job

Chennai ,

India

5-6 years

Salesforce billing process SDLC principles IT systems Analytical Skills Communication Skills Sox Compliance Agile Methodology Erp Etl Tools

11 days ago

auditing Risk Assessment Privacy SOC2 Cisa control selection Information risk management Cobit business continuity nist fisma Cissp IT Control framework Sox cgeit CRISC Pci Dss Information Security Iso27001 Iso 27001 Hippa Cism

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

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 GRC/GRC Analyst

Permanent Job

Chennai ,

India

8-10 years

system development life cycle incident response procedures Confidentiality IT Control Framework Privacy process integrity controls project Operating System hardening availability PCI regulations Security access controls Design Cissp ISACA Virtual environments SSAE Cisa Security Architecture SANS It Governance SOX controls Audit nist geographical regulatory and legal requirements change management Windows Iso 27001 UNIX Cloud Linux IT Security Data Privacy

5 months ago

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

Home

Job Category

Top Searches

It Sox Jobs in Chennai

Manager, IT SOX Compliance

IT SOX Audit management Associate

Specialist, S/4HANA Purchase-to-Pay 1

Specialist, S/4HANA Purchase-to-Pay

Business Systems Analyst

Delivery Compliance Manager

Senior Project Manager - Technology

Senior Project Manager - Technology

Senior IT Auditor

Senior GRC/GRC Analyst

Lead Solution Advisor - ITGC