our drinks every day. We are currently looking for a highly motivated SOX IT Testing & Quality Lead to join our Corporate Audit... members to build capability and consistency across the team. Key Responsibilities Execute IT SOX Testing: Perform ITGC...
our drinks every day. We are currently looking for a highly motivated SOX IT Testing Specialist to join our Corporate Audit.... About the Role The SOX IT Testing Specialist is responsible for performing annual Sarbanes-Oxley (SOX) 404 IT controls testing...
. About The Role The Senior Manager, SOX IT Delivery is responsible for the end-to-end execution of IT SOX testing across multiple... delivery of IT SOX testing: Plan, resource, execute and review ITGC and ITAC testing to agreed timelines and standards...
. Responsibilities include but not limited to: Perform second line functions related to SOX IT, including but not limited to: QA review... knowledge of IT SOX controls standards, ability to create SOX documentation like RCM and control narratives Experience with IT...
Management Revenue Assurance SOX Internal Control over Financial Reporting (ICFR) Design and Implementation testing Process... and specifically for engagements related to Process and Control, Process compliance and reviews, SOX and, Developing Standard Operating...
equivalent qualification. Professional certifications such as CPA, CIA, or CRMA (preferred). Proven SOX controls testing... as we standardise internal controls testing at Pearson. If you're interested in putting your SOX skills to good use in a supportive...
FAAS - Senior - Control & Compliance - SOX Designing & Implementation At EY, you'll have the chance to build a career... an exceptional experience for yourself, and a better working world for all. As an SOX professional, the individual...
controls testing experience, ideally in a Big 4 firm or large organisation's internal controls function, focused on SOX work... as we standardise internal controls testing at Pearson. If you're interested in putting your SOX skills to good use in a supportive...
, remediation, and closure. It also drives readiness activities in India for SOX compliance by 2027, including developing controls..., risk assessments, testing evidence, and remediation logs while supporting global governance and SOX compliance training...
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... Post: Taguig (Hybrid) Role: Temporary Reporting To: BTS Sales & Distribution Service Director IT BTS Sales...
Discover your 100% YOU with MicroSourcing! Position: Senior IT Auditor (SOX) Work setup & shift: Work From Home | Night... that celebrates diversity and fosters an inclusive culture. Your Role: A Senior IT Auditor plays a key role in evaluating...
Audit engagements. This includes IT control/SOX compliance and assessment, information security, and data security. Primary...The IT Audit Managing Consultant is responsible for leading multiple engagement teams, working with a wide variety...
, including security, access management, change management, and operations. Proven experience leading IT controls testing for SOX... Audit Planning & Testing: Lead and execute comprehensive IT audits, including in-depth testing of IT General Controls (ITGC...
, including security, access management, change management, and operations. Proven experience leading IT controls testing for SOX... Audit Planning & Testing: Lead and execute comprehensive IT audits, including in-depth testing of IT General Controls (ITGC...
audit specifically in IT controls testing or IT Audit Minimum of 10 years of experience What Sets You Apart Proficiency... development and implementation of IT controls solutions and service organization controls reports. As a Senior Manager...
is primarily responsible for SOX application scope evaluation and management, IT control testing, and facilitating Service... for IT general controls, IT application controls, data movement controls) Prepare and review work papers for SOX control...
Job Description Responsible for performing internal reviews of complex financial, operational, and IT processes... and recommendations with process owners. Utilizes data analytics tools and techniques to increase testing coverage and ensure high quality...
is primarily responsible for SOX application scope evaluation and management, IT control testing, and facilitating Service... effectiveness for IT general controls, IT application controls, data movement controls) Prepare and review work papers for SOX...
We are seeking a highly experienced IT Audit Manager with proven expertise in SOX ITGC management to strengthen our internal control... period of time. Lead the end-to-end SOX ITGC lifecycle - from annual scoping and design assessment through testing readiness...
and strengthening the IT control environment across global operations, with a focus on SOX 404 compliance. This position is integral... operations. Key Responsibilities Perform SOX 404 controls assessment for IT controls, including access management, change...