IT Internal Audit Associate Manager We Are: Accenture is helping transform leading organizations and communities... for their stakeholders. Accenture is consistently recognized on and lists. The Internal Audit Department provides the Audit Committee...
. What will you contribute? The Associate Internal Auditor, IT plays a key role in a dynamic, Global Financial Technology (FinTech) Company... audits as prescribed in Internal Audit's audit plan and works extensively the business to learn, document, and/or test...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
Job Description: What We Do As the third line of defense, Internal Audit's mission is to independently assess the... measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship...
processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... in Internal Audit/ Process Audit concepts & methodology Processes, Sub-processes, and Activities as well as their relationship...
compliance with internal and external audit requirements and supports departmental audit requests. Drives and leads expense... of action. Client Focus: Ensure the needs of both internal and external clients are a priority, tailoring the audit process...
Level: Associate Consultant/Consultant/Assistant Manager (2 to 6 years experience) Skills: IT Audit Location... Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial...
Job Description: · The Senior Manager, Information Security Third-party Risk Management position will be an integral..., implementation and monitoring of risk management program. Work in Chief Information Security Officer (CISO) office under Associate...
client (functional heads & key influencers) and internal relationships. · Assist Associate Directors and Directors..., Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support...
client (functional heads & key influencers) and internal relationships. · Assist Associate Directors and Directors..., Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support...
Line of Service Internal Firm Services Industry/Sector Not Applicable Specialism Operations Management Level... Senior Associate Job Description & Summary At PwC, our people in talent and development focus on finding, deploying...
, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing... deliverables Responsibilities: · Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore...
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...
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...
Job Description: Job Title: Tax Operations - Manager, Associate Location: Bangalore, India Role... and ensuring the process is run in a controlled manner Ensure that there are no misses in any of the internal/external...
, join us! Role - Associate Manager - IT Audit & Compliance Roles and Responsibilities: - Maintenance: - Ensure Review... and continuously monitored. - Plan audit calendars and schedule the same. - Manage all internal and external audits related to IT...
that the nature of the transaction is in sync with the customer profile, else raise it to line manager for further... Controls Maintains HSBC internal control standards and addresses audit points and/or any issues raised by regulators...
Essential Skills: Must have deep understanding of audit workpaper standards along with excellent writing skills... relationship between IT and financial processes/SOX controls with a working knowledge of corporate business processes, including...