that it meets current SLAs (Service Level Agreements), SOX Controls, and Data Quality objectives. To ensure all solution... and execute testing for developed solutions to ensure sufficiency for User Acceptance. To Manage Solution Health in such a way...
/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... Audit, and IT Risk teams to align scope, schedules, and reliance strategies for efficient and coordinated testing cycles...
or revenue offsets/adjustments that are more complex in natures. Strict adherence to SOX controls is required. Analysis.... Set up and maintain projects, contracts, and billing rules within the financial system in compliance with SOX controls...
testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. Controls Assurance... to SOX attestation requirement and the standard of testing is consistently of a high quality across all process and business...
Manila InfoSec leadership in executive briefings and global security meetings. Build and strengthen partnerships across IT... Security, Information Technology, or related field, or equivalent experience. 10+ years of experience in cybersecurity or IT...
Manager IT system audit experience at major 4 auditors farm (EY, KPMG, pwc, Deloite). IT system audit knowledge of SAPs (S/4... Requirements: Experience in SOX 404/JSOX audits and in implementing SOX 404/JSOX programs Prepare risk and controls assessments...
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...
and testing of hardware, firmware and software for possible impact on system security, and the investigation and resolution... and emerging threats that can affect the organization's information assets by analyzing of third party software/solutions, IT...
and inclusive workforce. Not only is it our responsibility to do better, but we also need representative voices to power the fresh.... Be a project point person, working closely with managers. Conduct system testing and provide feedback to system and process...
(SOX, PCIDSS, SEC). Accurately document incidents, configurations, and change activities in systems such as ServiceNow... or Jira. Support disaster recovery testing and internal/external audits. Participate in rotating oncall schedules, including...
with regulatory frameworks (SOX, PCI‑DSS, SEC). Accurately document incidents, configurations, and change activities in systems... such as ServiceNow or Jira. Support disaster recovery testing and internal/external audits. Participate in rotating on‑call schedules...
primarily facilitates oversight and testing of regulation-related controls, as well as non-regulatory requirements. It...-level Quality Center of Excellence. It is composed of experienced professionals with various backgrounds in technology...
around the Order-to-Cash cycle and revenue recognition; participate in SOX testing as required. Participate in system and process... as we know it to dissolve. We realized a new perimeter was needed, one that is built in the cloud and follows and protects data...
to prepare and maintain SOX narratives and control documentation for GBS processes and perform testing to ensure compliance... laws, regulations, and internal policies, including Sarbanes-Oxley (SOX). The 'Technical Lead, Risk Management & Compliance...
and testing of hardware, firmware and software for possible impact on system security, and the investigation and resolution... and emerging threats that can affect the organization's information assets by analyzing of third party software/solutions, IT...
needle forward. Leadership Without Limits: Leadership at Vertiv goes beyond just titles-it's about accountability, trust..., Modify, Password Reset) for selected Sales applications with IT. Coordinate Access to the OKTA Tile for the Vertiv Solution...
(SOX). The 'Technical Lead, Risk Management & Compliance - GBS' will report to the 'Head of Risk Management & Compliance... assessments and control mapping. Partner with the business to prepare and maintain SOX narratives and control documentation...
Compliance: Perform and oversee SOX compliance testing, including the evaluation of internal control over financial reporting... their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity...
testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. Controls Assurance... to SOX attestation requirement and the standard of testing is consistently of a high quality across all process and business...