, YouTube, and Facebook. Inviting applications for the role of Senior Consultant – Internal Audit and SOX! In this role... of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial...
Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial...Level: Associate Consultant/Consultant/Assistant Manager (2 to 6 years experience) Skills: IT Audit Location...
functions. The GRC Manager also serves as an internal consultant, providing guidance to operating functions and business lines..., remediation, and monitoring of information and technology process risks. Serve as an internal risk consultant to operating...
. The opportunity : Consultant-FS-Assurance-ASU - TR - Technology Risk - Bangalore FS : Amid comprehensive regulatory... their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3...
technology. Your role and responsibilities Experience in Internal Control, General Computer and Application Control Audit... Management, IT Security and Compliance and Security Controls and Audit. Understanding of internal and external IT security...
technology. Your role and responsibilities Experience in Internal Control, General Computer and Application Control Audit... Management, IT Security and Compliance and Security Controls and Audit. Understanding of internal and external IT security...
preparation of security and audit documentation for internal and external audits. Ensure all SAP systems meet the necessary... to IT security and access management. Experience with SAP audit preparation and support, including responding to internal...
. Compliance and Audit: Familiarity with compliance standards such as SOX, GDPR, and how to prepare for and conduct audits.... You will also work with sap security consultant, ensuring best practices and fostering development within the team. You will work closely...
Risk As Risk consultant, you'll contribute technically to Risk Consulting client engagements and internal projects... and Internal Audit Enterprise risk services with specific focus on IT and related industry standards IT Risk Assurance framework...
to support audit readiness and regulatory compliance. · Ensure that process improvements are aligned with internal governance... frameworks and external compliance requirements (e.g., SOX, GDPR, software licensing). Stakeholder Engagement & Enablement...
: Collaborate with internal and external audit teams to ensure SOX compliance and maintain secure, auditable systems. Impact... in India supporting the upstream business provides consultant services for other ExxonMobil upstream affiliates and conducts...
: Collaborate with internal and external audit teams to ensure SOX compliance and maintain secure, auditable systems. Impact... in India supporting the upstream business provides consultant services for other ExxonMobil upstream affiliates and conducts...
to Internal Audit-MS, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedure Manuals. The... opportunity We're looking for Senior Consultant with expertise in Internal Audit to join the EY-Consulting Risk Team...
project experience with SAP or GRC tools. Knowledge of IT General Controls (ITGC) and audit frameworks (e.g., SOX, ISO 27001... with concepts of risk, compliance, and internal controls. Strong analytical and problem-solving skills. Good communication...
Experience Level: 1-6 years (relevant experience) Levels: Senior Analyst, Consultant, Assistant Manager Work... Strong Knowledge of SOX and Business Process Controls Candidates should possess hands-on experience in testing the design...
frameworks like SOX, COBIT, NIST, or ISO 27001. Experience with Third Party Assurance and Audit Support: Exposure to Third..., Internal Audit, external auditors), manage timelines, escalate issues proactively, and maintain high-quality deliverables...
administration activities. Compliance: Work with internal/external audit and SOX compliance teams to maintain compliant systems... Compliance: Work with internal/external audit and SOX compliance teams to maintain compliant systems. Impact & Gap Analysis...
administration activities. Compliance: Work with internal/external audit and SOX compliance teams to maintain compliant systems... Compliance: Work with internal/external audit and SOX compliance teams to maintain compliant systems. Impact & Gap Analysis...
related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals... is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit...
such as COSO, internal control principles and related regulations including SOX and J-SOX Internal audit services with a specific... their audit requirements. As an IT risk consultant, you'll contribute technically to risk assurance client engagements...