internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends..., operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies...
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...
of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT... IT controls; Experience with PeopleSoft, SAP and their application configuration control testing; Demonstrated...
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...
best practices Conduct key control testing as per Sarbanes-Oxley (SOX) requirements Maintain audit documentation as per established... environment complies with relevant standards and regulations (such as SOX, GDPR, etc.), as well as internal policies. Process...
cycles and internal control analyses and risk assessment methodologies. Experience testing SOX controls as an auditor...Bloom Energy is looking for a Senior Audit Analyst/IA Manager to join the Internal Audit team. Reporting to the Senior...
IT SOX testing. Cooperate with external auditors in support of the external audits. Assists department management... within cybersecurity, operational, compliance, and control domains. Embrace, promote, and leverage new technology and analytics...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements... internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification: Master in Business...
Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements... internal audit/ SOX audit experience, preferably in Big 4 or related business experience. Qualification: Master in Business...
controls (ITGC) for Shell’s Sarbanes Oxley (SOX) attestation. It also performs process design evaluation and testing of IT... comes to the end-to-end process and ways of working Performing peer review/quality assurance of control testing output...
control framework (CCF) mapping across multiple standards. Drive periodic control testing, evidence collection, and audit... management strategies, establishing enterprise-wide policies and control frameworks, enabling technology alignment (e.g...