included, respected, empowered and recognised. What You Can Expect: The IT Manager, Networks & Security is responsible... network and network security strategy aligned with IT and business goals Own standards, architectures, and roadmaps for LAN...
) Compliance Manager will play a pivotal role within the Group Security team, focusing on assessing and mitigating IT SOX... management in a dynamic environment. Responsibilities: Establish and govern SOX program compliance with IT SOX requirements...
: Proactively identify and escalate control deficiencies or process gaps to the IT SOx Manager in a timely manner. Collaborate... reports to executive and senior leadership teams on the progress of IT SOx activities against the compliance plan. Provide...
and execute SOX compliance programs, evaluate internal controls, conduct risk assessments, and lead audit engagements. This role.... Significant experience (e.g., 7+ years) in public accounting, internal audit, SOX compliance, and risk management...
recognized organization with a strong focus on governance, risk, and compliance, supporting complex SOX and IT audit requirements... ITGC, SOX IT Audit, IT General Controls, IT Risk & Compliance, CISA, Test of Design, Test of Effectiveness, Logical Access...
audit, SOX testing, EUC Controls Review or IT risk & controls (preferably in financial services or Big 4 advisory...). Strong understanding of IT General Controls: Change Management, Logical Access, and IT Operations. Expertise in SOX framework, control...
operational, financial, compliance, and IT reviews. Develop and refine audit programs and testing strategies aligned with audit..., and propose actionable recommendations. Support the company's SOX compliance efforts, including control testing, issue tracking...
leadership of the IT Manager, SOX Compliance, identify skill gaps and recruit, train and mentor team members. Review existing...Job Summary The IT SOX Compliance Team Leader plays a pivotal role in ensuring the enterprise’s compliance with the...
financial reports and compliance with at least 1 year of team management experience. As Manager , Accounting, you will manage...The Manager - Accounting role is a fantastic opportunity for an experienced professional to manage accounting...
frameworks, system development practices, and regulatory compliance standards. The IT Internal Auditor will perform fieldwork... compliance with company IT policies, cybersecurity protocols, and applicable regulations such as GDPR, DPDP, NIST, ISO 27001...
frameworks, system development practices, and regulatory compliance standards. The IT Internal Auditor will perform fieldwork... compliance with company IT policies, cybersecurity protocols, and applicable regulations such as GDPR, DPDP, NIST, ISO 27001...
Essential 3+ years’ experience in Technology Audit, IT Risk, or SOX/JSOX compliance within Big 4 or publicly listed... required each month, quarter and year-end. Job Description: Key Responsibilities IT JSOX Execution & Oversight Independently plan...
must have a good insight and understanding of the Technology and Cyber Security risks in line with regulatory and other compliance... requirements. This position will be based in Adobe's Bangalore Office reporting to the Senior Manager, Risk Advisory & Assurance...
Security / GRC subject matter experts and provides mentoring and coaching to the team members. The role operates at a manager... managing team performance Understand, implement, and uphold leading practices as it relates to SAP security Drive continuous...
, Priceline, Agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier... to make it easy for everyone, anywhere in the world, to pay for their travel or do business with our platform...
solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment... professional. The opportunity We're looking for MANAGER with expertise in Risk Solutions (Internal Audit/SOX/ERM) to join the...
, Priceline, Agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier... to make it easy for everyone, anywhere in the world, to pay for their travel or do business with our platform...
post-qualification Job Overview The Assistant Manager - Finance will oversee financial reporting, tax compliance..., SEZ compliance, TDS, and ROC filings. Lead internal, statutory, and SOX audits by coordinating with auditors, addressing...
Job Description : Job Title Manager - Global Audit About the Function: Our Finance team deliver sustainable...’ experience. Experience as an internal/ process/SOX auditor, risk management consulting, and business process improvement...
bringing concerns to the apt attention of the management. Ensuring compliance of the SOX controls and adhering to its... businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed...