It Sox Jobs in Delhi

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

IT SOX Manager

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

5-7 years

Physical Security Subversion Sharepoint itgc Servicenow Github Cloud Security Network Security JIRA

5 months ago

Lead Risk Analyst

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

Hyderabad / Secunderabad, Telangana ,

Bengaluru / Bangalore ,

Mumbai ,

Pune ,

India

8-10 years

risk management It Governance COSO framework Cisa UA Generally Accepted Accounting Principles (GAAP) ServiceNow (IRM) Internal Control framework IT Risk Assessment IT SOX Audits Cissp SAP (HANA/Central finance) SAP Cism

a month ago

Manager || IT Audit || Bangalore and Gurgaon

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

6-8 years

ISO 27001 LA/ LI Information Security Audits Cisa SOC1/ SOC2 IT SOX/ITGC Cloud Infrastructure

4 months ago

Information Technology Audit Manager

Permanent Job

Delhi ,

India

6-8 years

SDLC reviews IT SOX Risk assessments transactional aspects Control gap analysis S/4 Hana Audits Business Process Reviews Real-Time System Assessments HANA DB itgc ITAC SAP processes SAP Sap Pp Configuration Erp ORACLE Sap Fico Data Migration Sap Qm Sap Mm SAP Security Sap Sd Fiori Functional Testing Grc Master Data

5 months ago

Technology Consulting-DT IT Audit Senior

Permanent Job

Gurugram ,

Gurgaon / Gurugram

0-2 years

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

3 days ago

Executive - Data Analytics

Permanent Job

Gurgaon / Gurugram ,

India

2-4 years

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

3 days ago

Technology Consulting-DT IT Audit Executive

Permanent Job

Gurgaon / Gurugram ,

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

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

Lead Assistant Manager - IT Audit

Permanent Job

Noida ,

India

4-6 years

IT data center operations IT general control reviews Process Digitalization Report Writing technology platforms application controls testing SOC reports communication project management Documentation Active Directory itgc Sox Compliance ITAC information security frameworks SAP Big Data Analytics Mainframes Oracle Cyber Security Workday Automation UNIX Sql Cloud

24 days ago

Process Excellence Specialist III - UK Shift

Permanent Job

Gurgaon / Gurugram ,

India

5-7 years

Governance SOX regulations business continuity management Power Vendor Management Ms Word Risk And Compliance it risk management Information Security Ms Excel MS PowerPoint Oracle Data Privacy

26 days ago

Assistant Vice President

Permanent Job

Noida ,

India

12-15 years

Decision Making Relentlessly Pursues Excellence Customer Interaction Planning software application management Financial Systems Formal approach Visio multi location projects Sox Project Management Techniques Powerpoint Erp Implementation Finance Automation Tracking Pmp Sla Management Project Management Conflict Resolution Problem Solving IT implementation KPI MS Project communication Goal Oriented international clients Agile Project Management Prince2 Excel Objective Test Driven Development

30 days ago

GRC Consultant

Permanent Job

Noida ,

India

3-5 years

Corporate Compliance Lockpath industry frameworks Regulatory Onspring Disaster Recovery Security Interpersonal audit management Iso 27000 Operational Risk Management Sox cgeit CRISC communication ServiceNow GRC NIST 800 vendor management configuration management database Decision Making ServiceNow platform Cisa GRCA CIS PCI-DSS GRC processes Standards 20 critical controls business continuity GRCP Enterprise Risk Management MetricStream Policy Management OpenPages It Service Management Rsa Archer Hippa

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

Associate Director-Business Advisory

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

9-11 years

project management Risk Assessment Verbal Communication Business Acumen Internal Audit IT systems Systems logical access Written Communication Organizational Skills Sox network security Database it controls

5 months ago

Associate Director-Business Advisory-SOX & Internal Audit

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

India

9-11 years

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

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

Staff Internal Auditor

Permanent Job

Noida ,

India

8-10 years

Internal Audit risk management accounting rules Critical Thinking analytical Visio IT systems Documentation Skills SOX testing SAP Microsoft Excel

5 months ago

Lead Solution Advisor - ITGC

Permanent Job

Gurgaon / Gurugram ,

Delhi

4-9 years

800000 - 1800000 INR

Sox Compliance Walkthrough itgc It Audit Sox It Compliance

5 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

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 in Delhi

IT SOX Audit management Associate

IT SOX Manager

Lead Risk Analyst

Manager || IT Audit || Bangalore and Gurgaon

Information Technology Audit Manager

Technology Consulting-DT IT Audit Senior

Executive - Data Analytics

Technology Consulting-DT IT Audit Executive

Technology Consulting-DT IT Audit Executive

Lead Assistant Manager - IT Audit

Process Excellence Specialist III - UK Shift

Assistant Vice President

GRC Consultant

Senior IT Auditor

Associate Director-Business Advisory

Associate Director-Business Advisory-SOX & Internal Audit

Risk Advisory Internal Audit Analyst

Risk Advisory Internal Audit Analyst

Staff Internal Auditor

Lead Solution Advisor - ITGC

SAP GRC Lead

SQL Database Administrator