Banks governance, risk management and control processes. It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead... such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its...
an ambitious and dynamic Senior IT SOX Auditor to become part of our Global SOX Team located in Bangalore. The main objective... (both test of design and test of operating effectiveness) of IT controls. The Senior IT SOX Auditor should expect to assume...
an ambitious and dynamic Senior IT SOX Auditor to become part of our Global SOX Team located in Bangalore. The main objective... (both test of design and test of operating effectiveness) of IT controls. The Senior IT SOX Auditor should expect to assume...
Nasdaq Technology is looking for a passionate Senior Manager with focus on IT Operations Audit, to join the Bangalore... & regulatory audits, project reviews, and work in audits of business processes to identify and evaluate key IT operational risks...
internal control environment. What's in it for you: Opportunity to work with teams across a premier global firm to empower... of experience as internal / external auditor or related roles in accounting, finance, risk management, and compliance. Agility...
We are seeking a Sr Technology Internal Auditor (SOX) to lead ITGC and ITAC testing across key business processes... across multiple business units and influence technology risk management strategies. Conduct annual SOX IT control walkthroughs...