with a focus on operational audits, internal audit risk assessments, and enterprise risk management (ERM) projects, particularly... projects. Prepare internal audit planning and scoping documents. Gain a deep understanding of clients’ business objectives...
range of disciplines including Tax, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...
assessments and closure summaries that are audit ready. Investigates root-cause of defects, failures, and authors... development lifecycle activities, methodologies, testing and validation. Experience managing workload using IT Service Management...
- Protect Tech - Senior - IT audit - General skills Key responsibilities Your key responsibilities will include.... Skills and attributes for success You will leverage your proven track record of IT Audit experience and strong personal...
What success looks like in this role: Job Title: IT Asset Management - Assoc Eng IT Asset Mgmt Location: Bangalore... and/or designated IT equipment and software. Responds to user requests about asset-related issues (i.e., functional issues, device...
range of disciplines including Tax, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...
with the Global Internal Audit Team and partnering with the Global IT Enterprise team to strengthen IT governance, security...Labcorp seeks a Senior IT Auditor with expertise in evaluating and analyzing technology and cybersecurity risks...
. Job Description SUMMARY: ESSENTIAL DUTIES AND RESPONSIBILITIES: Reporting to the Director or Sr Manager/Manager, IT Internal Audit, the... Senior will assist leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit...
Management Provide onsite IT support including maintain and audit IT inventory, maintain IT devices/environment in the office..., and how you do your best work. Summary Description The IT Support Analyst will be responsible for managing all elements of supporting an office...
Job Description: Job Title: IT Application Owner, AVP Location: Bangalore, India Role Description The IT... Application Owner (ITAO) is a critical IT role with overall accountability and ownership for an application and/or infrastructure...
are met. Where deviations are anticipated, proactively the engagement lead. Skills: Skills Required: ü Proficient knowledge of IT security... in areas like IT general controls (ITGC), Logical access, Change management, Computer operations, Cloud Computing, Network...
Life at Visa. Job Description We are seeking an ambitious and dynamic Sr. IT SOX Auditor to become part of our Global... controls and testing their effectiveness. This role involves responsibility for understanding various complex IT and business...
Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners... alike. The IT Executive is responsible for the implementation of Information Technology in the hotel in accordance...
such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its... details: The Auditor I role within Internal Audit is responsible for supporting independent, objective assurance and consulting...
application delivery teams, application Support teams, audit teams. Application IT ownership activities cover a broad spectrum...Job Description: Job Title: Fund Services IT Application Owner Location: Bangalore, India Corporate Title: AVP...
Responsibilities : Leading and managing IT infrastructure teams: Overseeing the IT infrastructure support and work... requirements, maintain productive relationships with business, respond with agility and ensuring that the IT infrastructure meets...
, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support... are anticipated, proactively the engagement lead Skills: Skills Required: ü Proficient knowledge of IT security in areas like IT...
, you will be responsible for delivering IT SOX & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational risk knowledge... compliance standards and frameworks such as SOx, COSO, CoBIT 5 etc. Independently execute IT SOX and IT Advisory audit...
Acknowledge and provide first line support for end user IT service requests/tasks, incidents and queries reported via... Telephone, Email or ITSM tool (ServiceNow) 2. Provide first level support for all company owned end user IT devices. 3. Log...
on security posture of the organization IT Audit & Compliance• Ensure Internal/External Audits are carried out... to audit within Agreed timelines and followup post audit remediation and closures Key Internal Interfaces IT Department...