Job Description: POSITION SUMMARY: Senior Auditor JOB FUNCTION AND RESPONSIBILITIES: Assist in ; Evaluate IT...
and Responsibilities With oversight from Managers and other senior team members, test internal controls by performing test of design... of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical Devices, Technology...
We are looking for an Internal Audit Senior for our Bangalore office .You will be within the global Internal Audit... Audit function or public accounting firm (external audit). Certified Internal Auditor (CIA) and/or Certified Public...
by adding roles to support its expanded SOX program and other internal controls monitoring related activities. GEHC SOx team...Job Description Summary The IT SOx Senior Analyst will report to the Global IT SOx Manager and will collaborate...
of ethical behavior and accountability Perform operational, financial, and IT audits to assess internal controls, financial... compliance with SOX requirements. Document audit work related to SOX and operational audits, ensuring accuracy and clarity...
President and other Senior Directors/Directors of Internal Audit on the development and execution of an audit plan.... Leads internal audit evaluations of significant strategic, financial, operational, technology, and compliance risks...
operational effectiveness of ITGCs, ensuring compliance and audit readiness. Coordinate with internal and external auditors... management, IT audit, or IT controls. Experience within the Insurance Industry will be a plus. Strong understanding of ITGC...
operational effectiveness of ITGCs, ensuring compliance and audit readiness. Coordinate with internal and external auditors... management, IT audit, or IT controls. Experience within the Insurance Industry will be a plus. Strong understanding of ITGC...
of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... employs professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions...
opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role... Company offerings. We are seeking a Senior IT Internal Auditor with exceptional information technology and analytical skills...
and implement audit recommendations effectively. Internal Controls and Compliance: Design, implement, and monitor internal... Management: Lead statutory, tax, and internal audits, ensuring timely completion and clean reports. Address auditor queries...