our drinks every day. We are currently looking for a highly motivated SOX IT Testing & Quality Lead to join our Corporate Audit.... About the Role The SOX IT Controls Lead will support the delivery of Information Technology Automated Controls (ITACs...
Job Title SOX Lead – Global Controls & Compliance Job Description Summary The SOX Lead, reporting to the Global SOX..., remediation, and closure. It also drives readiness activities in India for SOX compliance by 2027, including developing controls...
, you will lead the delivery of high-quality outcomes across a portfolio of clients in the internal audit and internal controls space... Management Revenue Assurance SOX Internal Control over Financial Reporting (ICFR) Design and Implementation testing Process...
FAAS - Senior - Control & Compliance - SOX Designing & Implementation At EY, you'll have the chance to build a career... personnel and drive high quality work products. Our Risk team consists of talented colleagues who invite you to bring...
and quality solutions to the users while at the same time ensuring that they utilize the full application potential. As the IT... with us, all you need to do is bring your human best. What will your story be? Apply now! Learn more: Department: IT Global Duty...
Audit engagements. This includes IT control/SOX compliance and assessment, information security, and data security. Primary... the portfolio of IT audit and risk management engagements. Lead the IT audit function as a team. Develop a thorough...
. Responsibilities Lead the creation and execution of IT control solutions Guide teams in developing service organization control reports... audit specifically in IT controls testing or IT Audit Minimum of 10 years of experience What Sets You Apart Proficiency...
period of time. Lead the end-to-end SOX ITGC lifecycle - from annual scoping and design assessment through testing readiness... We are seeking a highly experienced IT Audit Manager with proven expertise in SOX ITGC management to strengthen our internal control...
/Information Produced by Entity (IPE) testing. IT SOX, IT Internal Audit, Service Organization Controls (SOC), Information... and Service Organization Controls (SOC) engagements, our consulting services focus on IT SOX, IT Internal Audits, IT Regulatory...
. Position Summary We are seeking a highly experienced IT Audit Manager with proven expertise in SOX ITGC management... process improvement track record in short period of time. Lead the end-to-end SOX ITGC lifecycle - from annual scoping...
framework such as IT SOX o Implementation and Testing of internal controls such as IT general controls, IT application controls... looking for Seniors with expertise in Third-Party Risk Management to join the leadership group of our EY- NFS TPRM team. It is a fantastic...
control principal and related regulations including SOX and J-SOX. Common IT governance and Assurance standards including NIST... with EY's commitment to quality, you'll confirm that work is of high quality and is reviewed by the next-level reviewer...