Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit..., and propose actionable recommendations. Support the company’s SOX compliance efforts, including control testing, issue tracking...
Senior Auditor to join our growing Internal Audit team based in India. Reporting to the Director/ Manager of Internal Audit..., and propose actionable recommendations. Support the company's SOX compliance efforts, including control testing, issue tracking...
apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading walkthroughs, test... of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT...
controls (ITGC) for Shell’s Sarbanes Oxley (SOX) attestation. It also performs process design evaluation and testing of IT... components upon which ITGCs rely. What you’ll be doing Delivering planned ITGC design effectiveness and operating...
. Responsibilities: Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role Knowledge... of the domains of ITGC Having reviewed/audited ERP’s/DB’s/OS/App – SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe...
. Responsibilities: Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role Knowledge... of the domains of ITGC Having reviewed/audited ERP’s/DB’s/OS/App – SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe...