, and performing analysis Conduct compliance audits by leveraging approved processes and methodologies A data analytics risk skillset... management/ compliance/ Internal Audit function in consulting, advisory, professional services Excellent verbal and written...
, and internal audit expectations. Build automation strategy including auto-certification, high-volume matching rules, and exception... strategies. EPM Suite: FCCS, EDMCS, Data Management. Security: Role-based access, SoD, audit alignment. Additional...
of discrepancies and strengthen internal controls. 6. Financial Statements & Audit Support Oversee the preparation of standalone... for statutory audits and internal audits. Ensure timely closure of audit queries and implementation of recommendations. 7...
, and internal audit expectations. Build automation strategy including auto-certification, high-volume matching rules, and exception... strategies. EPM Suite: FCCS, EDMCS, Data Management. Security: Role-based access, SoD, audit alignment. Additional...
, privileged access, and identity lifecycle processes comply with internal security standards, regulatory requirements.... Strong experience in control testing, risk assessment, and control design evaluation. Familiarity with regulatory and internal control...
analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis... advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations...
, and internal audit requirements while supporting the rollout of data governance frameworks, workflow orchestration, and stewardship..., and integrations comply with GxP, SOX, GDPR, ITGC, InfoSec, and internal audit requirements, maintaining continuous regulatory...
changes during life cycle management. TSM will work as a team with Customer Delivery Managers (CDMs) and ECS internal service..., orchestrating SAP experts to address cybersecurity, data protection, and regulatory compliance. Own and maintain a comprehensive...
, and calibrate findings with business clarity. Support all aspects of data analytics testing for policies, laws, regulations... transformation across the organization using advanced analytics and automation. As a Strategic Testing Control Manager...
analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis... advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations...
You will leverage your proven track record of IT Audit experience and strong interpersonal skills, to effectively deliver quality.../ Computer Science/ Business Analytics/Cybersecurity, or a related discipline Passion for technology and an ardent desire...
. Education Bachelor’s degree in Finance, Accounting, Business, Data Analytics, or related field. Experience 4+ years... rationale, scope, and supporting data to ensure completeness and accuracy. Agreement Drafting & Approvals: Draft Vendor Support...
with data analytics tools and techniques would be significantly beneficial. Knowledge or background within auditing, internal... weaknesses in internal controls and other initiatives aligned to the Group’s control framework to mitigate any potential risks...
like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client... Consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404...
is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit... consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment...
changes during life cycle management. TSM will work as a team with Customer Delivery Managers (CDMs) and ECS internal service..., orchestrating SAP experts to address cybersecurity, data protection, and regulatory compliance. Own and maintain a comprehensive...
and skills: B.Tech/Bcom/BBA with 8+ years / M tech/Graduate or Post-Graduate with 6+ years' experience in Data Analytics... for planning, requirement gathering, development, delivery, reporting, compliance documentation, and meeting audit needs...
analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis... advanced analytics tools to determine emerging threat patterns and vulnerabilities Completing all tactical security operations...
has experience with risk assessment, internal controls, compliance or audit functions. The role will be performed in our Bangalore... the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading...
industry. We help clients operate, innovate, and grow by delivering critical communications, technology, data, and analytics... process and manage both PO and Non-PO vendor invoices, ensuring compliance with internal controls and company policies. Audit...