reports, dashboards, and summaries for global leadership. Partner with Internal Audit and Compliance on control testing.../Audit:Ability to interpret SOC 1/SOC 2 reports and identify control gaps; experiencesupporting SOX/HIPAA audits. Reporting...
and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control... issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added...
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...
experience managing end-to-end SOX compliance cycles, including walkthroughs, testing, documentation, control assessments... difference builds a healthier world. Job Description Roles and Responsibilities Control Walkthroughs and Testing: Lead...
Asia Pacific region. Job Description Roles & Responsibilities : Position Overview: The IT Internal Auditor... frameworks, system development practices, and regulatory compliance standards. The IT Internal Auditor will perform fieldwork...
Asia Pacific region. Job Description Roles & Responsibilities : Position Overview: The IT Internal Auditor... frameworks, system development practices, and regulatory compliance standards. The IT Internal Auditor will perform fieldwork...
involves planning and reviewing adequacy of internal control design, performing SOX testing for validating operational... pragmatic internal audit plans, control testing, preparing incisive and actionable reports for consideration by the process...
, execute, and document ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions. Lead IT control... closely with internal stakeholders, external auditors, and the co‑sourcing partner. Governance, Risk & Control (GRC...
, Engineering, and other Business Units Support the delivery and scaling of the SOX program. Hands on with building and testing.... Ensure accurate identification and disposition of internal control issues and perform quarterly follow-up...