apply your talent in bold ways that matter. Job Description: ITGC SOX Lead As a member of IT GRC, you will play a key role... to business needs. Key Responsibilities: SOX ITGC Compliance: Conduct controls rationalization for IT assets to identify...
of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT... responsibilities Participate, lead and execute the IT Risk and Assurance engagements Develop and maintain productive working...
of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT... responsibilities Participate, lead and execute the IT Risk and Assurance engagements Develop and maintain productive working...
of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT... responsibilities Participate, lead and execute the IT Risk and Assurance engagements Develop and maintain productive working...
Operations and Control Design and Testing of SOX IT General Controls (ITGC) and IT Application Controls (ITAC... services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, IT SOX! In this role...
management processes for supported platforms, including SOX-compliant documentation, JIRA tracking, and adherence to ITGC... Lead Developer to join our growing Financial Systems team. In this role, you’ll be responsible for the development...
skill to work with global team Experience in backend JavaScript is plus SOX or ITGC's experience preferred Experience... and debug issues. Occasionally lead and collaborate technical aspects of projects as per the functional design Collaborate...
&A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology..., including ITGC testing, access management reviews, and IT compliance evaluations. Assist in conducting user access reviews...
. Identifies, reports, and resolves security violations. Support and lead any SOX related controls from Access management... and implementation as desired 2. Audit Readiness Accountable to deliver SOX Compliance activities related to ITGC controls...
plan. Test and supervise the delivery of assigned controls not limited to ITGC and ITAC but System Architecture, Operating... industry standard. Work closely with cross-functional teams and develop strong relationships as project lead within IT...
. Perform SOX IT General Controls (ITGC) and automated business process testing as required, in collaboration with IT Compliance... and compliance across the organization. Job Responsibilities Lead and execute key components of audits covering critical...
and financial areas in accordance with approved annual audit plan. Perform SOX IT General Controls (ITGC) testing in collaboration..., and application controls, SOX compliance, cybersecurity, and emerging technologies. A key responsibility of this position is working...
Job Description: Engagement/Client Responsibilities: ü Performing SOX 404 Information Technology Audits: Conducting... are met. Where deviations are anticipated, proactively the engagement lead. Skills: Skills Required: ü Proficient knowledge of IT security...
Job Description: Engagement/Client Responsibilities: ü Performing SOX 404 Information Technology Audits: Conducting... are met. Where deviations are anticipated, proactively the engagement lead. Skills: Skills Required: ü Proficient knowledge of IT security...
plan. Test and supervise the delivery of assigned controls not limited to ITGC and ITAC but System Architecture, Operating... industry standard. Work closely with cross-functional teams and develop strong relationships as project lead within IT...
risks. Advanced ITGC and ITAC Audits: Lead and execute high-complexity IT audits, assessing controls, evaluating risk... standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive. Strategic IT Audit Planning: Develop...
of SoD violations. Solid understanding of IT General Controls (ITGC), SOX compliance, and other regulatory standards related... and enforce access control policies and procedures across SAP landscapes. 2. Segregation of Duties (SoD) Management: Lead...
Job Description: Engagement/Client Responsibilities: ü Performing SOX 404 Information Technology Audits: Conducting... are anticipated, proactively the engagement lead Skills: Skills Required: ü Proficient knowledge of IT security in areas like IT...
Meta is seeking an experienced, process-oriented, and technically hands-on Application Manager to lead and manage SOX... exercises related to SOX and security compliance, as well as fostering good working relationships with both internal...