It Sox Jobs in Pune

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

Pune ,

India

Fresher

a month 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

Analyst - Data Analytics

Permanent Job

Pune

1-3 years

itgc Sox user access control IT SOP designing Incident Management Iso27001 Change Management

7 days ago

SOX Compliance Analyst

Permanent Job

Pune ,

India

3-5 years

blackline Accounts Payable Documentation flowcharting standards accounting workiva Internal Audit General Ledger office 365 - word Assessment Compliance process flow documentation controls testing Financial Controls Gaap Sox Compliance Word account reconciliations it accounting system knowledge Fixed Assets Reporting Oracle Cloud Excel

28 days 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

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

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

5 months ago

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It Sox Jobs in Pune

IT SOX Audit management Associate

IT SOX Manager

Lead Risk Analyst

Analyst - Data Analytics

SOX Compliance Analyst

SOX Compliance Analyst

Senior IT Auditor

Security Compliance - Senior Manager