SOX Cycle. Worked on SOX Remediation. Understand and mitigate the gaps in the process. Build and maintain relationships...Our client is one of the Big 4 consulting firms keen to hire an enthusiastic Senior Associate 2 to be part...
and SOX! In this role, you will be responsible for working on projects encompassing the entire gamut of Sox... – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating...
. The opportunity : Associate Consultant-TMT-Assurance-ASU - TR - Technology Risk - Mumbai TMT : Industry convergence... and regulatory mandates, including ICFR. Your responsibilities encompass identifying ITGCs and ITACs, executing SOX compliance tasks...
, monitoring, and remediation of security vulnerabilities in SAP systems, using Onapsis, SAP ETD, and SecurityBridge to assess... for mitigation and remediation. Incident Response & Reporting: Lead or assist in cybersecurity incident investigations and root...