keywords Manager, IT Audit, Internal Audit, Bangalore, Coimbatore, CISA, CISSP...Summary If you are an experienced IT Audit professional seeking a managerial position, this opportunity...
Who we are looking for We are looking for an Infrastructure IT Auditor, Officer to join the Corrective Action... Validation Team within State Street’s Corporate Audit Division. The role is aligned to the Global Technology Services (GTS...
. Job Description SUMMARY: ESSENTIAL DUTIES AND RESPONSIBILITIES: Reporting to the Director or Sr Manager/Manager, IT Internal Audit, the... Senior will assist leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit...
and the mitigation of IT-related business risks. They are either IS audits, SOX reviews, internal audit engagements, IT... infrastructure reviews, and/or risk advisory, including but not limited to IT audit supports in nature. Requirements Perform...
Level: Associate Consultant/Consultant/Assistant Manager (2 to 6 years experience) Skills: IT Audit Location... Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial...
CFIN Risk and Internal Controls Manager At ABB, we are dedicated to addressing global challenges. Our core values..., you will be responsible and accountable as the subject manager expert of the internal control framework covering all business processes...
for. What you will be responsible for As Quality Assurance Analyst for Audit, Senior Manager you will: Execute Quality Assurance reviews of Internal...Who we are looking for We are looking for a Quality Assurance Analyst for Audit Senior Manager, who...
management. The Assistant Manager- SOX Audit- FR will manage Sarbanes – Oxley (SOX) audit assignments throughout the planning..., fieldwork and reporting phases. The person in this role will be a member of the Global Internal Audit Managers, providing input...
of Enterprise Risk Management. Job Description Job Description Job Title: Manager Audit & Compliance (IT) Department: Internal..., then we have an exciting opportunity for you. DXC Technologies is hiring an IT Audit Manager within the Internal Audit group. This role...
team to ensure the delivery of high-quality audit work. Primary responsibilities The Manager will work with the AQM... relationships with internal stakeholders anticipating audit quality needs, responding to queries, and being alert to both quality...
. The opportunity : Manager-National-Assurance-ASU - Audit - Standards and Methodologies - Bangalore ASU - Audit... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...
, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support...) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively establish & strengthen...
, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support...) · Preparation of reports/ deliverables/ status updates/ audit committee presentations etc. · Actively establish & strengthen...
Exciting opportunities to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG... for future growth, including through the recently announced strategic partnership with Microsoft. As part of LSEG Internal Audit...
functions. The GRC Manager also serves as an internal consultant, providing guidance to operating functions and business lines...Job Description - Technology - GRC Manager - C1 Role Purpose: As GRC (Governance, Risk, and Compliance) Manager...
. This position reports to Hub Internal Control Manager Your role and responsibilities In this role, you will have the... working with Audit and Internal controls.Ability to demonstrate your experience in advanced skills. You have 5-10 years...
, you will be responsible for delivering IT SOX & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational risk knowledge... services, and expertise in data, technology, and AI. Inviting applications for the role of Manager, IT SOX! In this role...
. We boldly go. Position Summary: The Enterprise Applications Senior IT Project Manager role directly supports the... Applications Senior IT Program Manager is accountable for the successful delivery of the project. · Responsible and accountable...
, etc. and their native application controls will be preferred/ Risk Based IT Internal Audit and Compliance Audits IT SOX 404 Controls testing... deliverables Responsibilities: · Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore...
Job Description: Job Title: IT Application Owner / IT Product Manager, AS Location: Bangalore, India Role... and coordinating the execution of DR exercise for the application. Manage Internal and external application audits and Audit issue...