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* Control Testing for IT General Controls, IT Application Controls and SOX compliance. , * Control Testing for IT General Controls, IT Application Controls and SOX compliance....
404 complianceiia standardstestingsalestatcontrol environmentbankingmisaccountsgeneral controlsit general controlssoxcontrols assessmentlogical securitycontinuous auditingSid Jobs Consultancy Pvt. Ltd Job Title :Internal Auditor Experience:2Yrs Job Location:Mumbai Job Description 2+ Year experience as Internal Auditor into BFSI Domain Salary up to 10Lacs Educat...
accountsaccountinginternal auditauditingverificationsidltdbfsisalaryeducationconsultancyCOSOSAS70External AuditIIA StandardsITGCAssuranceStatuty AuditCOSO FramewInternal Audit TransfmationWe are very glad to inform you that we have an excellent opening for IT Auditor Location: Mumbai Role: IT Audit Job description Experience in Application Audit Experience in Vendor Audit Experie...
rbivendorcisasas70infrastructureinformitgccosoit auditresumevendor auditcertified information security managercismisoit controlscertified in risk information systems controlRoles and Responsibilities He shall be responsible for handling internal Audit cash at corporate level Candidate from Big 4 Audit firms shall be preferred, The candidate must be a CA 1st attem...
internal auditcashCOSOStatutory AuditSAS70External AuditIIA StandardsCOSO FrameworkInternal Audit TransformationITGCAssuranceLedgerCash ReceiptsInternational CreditDays Sales OutstandingChecksBalanceDepreciationNettingLiquidityAD Tech Risk Management Position summary
Job Opening Details back to list Reference Code: SR0166 Job Title: SAP GRC Security Category: SAP security (Implementation / Support 30%). Must have exp in AC (Access Control Implem...
sap grcsap securitytest scriptsimplementation experiencesapgrcuatccmhanaitgcemailspecsprintcontrolscriptssecuritybusinessplanningintegrationcommunicationAssessment & Assurance (A&A) Team is a global function that provides end to end coverage from Program Management to Assessment Execution of regulatory and asset-based control assessments across Global...
program managementinternal controlsquality managementrisk assessmentcontrol testingtechnology riskinformation securitymicrosoft officequality assuranceSenior Manager, Corporate Internal Audit To report high risk issues and key controls deficiencies directly to Senior Leadership, including recommendations for improving the organisations operations, ...
financesalesltdmisaccountancystrong business acumeniso 27001field workrisk controldrive changemusic makinginternal auditfinancial riskcustomer focuRoles & Responsibilities: , Domain - International Certifications like CISA or CISSP Qualifications:,...
itgccertified information security managercisspcisasas70it controlscgeitglbassae 16qsacertified in risk information systems controlRoles and Responsibilities Charted Accountant Co-ordination with auditor & internal audit of company. Monthly closing (Trial Balance). Familiar with ERP/ Oracle. Des...
internal auditCOSOStatutory AuditSAS70External AuditIIA StandardsCOSO FrameworkInternal Audit TransformationITGCAssuranceMinimum Degree(s): Bachelors or Masters Degree in Commerce / B.Tech Chartered Accountant(not mandatory) Understanding of audit concepts and regulations Minimum of 4 plus years of experience in the...
communication skillsgeneral controlsit general controlsbusiness processchange managementverbal communicationsox 404microsoft officeinternal controlfinancial reportingiso 27001information technologyRoles and Responsibilities
Roles & Responsibilities: , Domain - International Certifications like CISA or CISSP Qualifications:,...
reportingcisasas70accountingssae 16salesaccountsfinancecgeitglbaqsait controlscertified information security managercisspitgccertified in risk information systems controlConsultant - IT Audit In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT operational risk knowledge/experience including design of ef...
it general controlsschedulingcustomer focuscontrol designdata processingservice deliverymicrosoft officeoperational riskgeneral controlschange managementRoles & Responsibilities: , Domain - International Certifications like CISA or CISSP Qualifications:,...
safetyqualitydocumentationrequirementssopcisacisspCertified in RiskInformation Systems ControlSAS70CGEITCertified Information Security ManagerITGCGLBASecurity Engineer - Technology Risk - Identity and Access Management Location(s) IN-KA-Bengaluru Job ID 2021-86202 Schedule Type Full Time Level Associate Function(s) Security Engine...
firewallnetworkingcustomer relationsidspenetration testingdata analyticscyber securityrisk managementmicrosoft exceltechnology riskactive directorylogical securityaccess managementidentityaccess managementRoles & Responsibilities: , Domain - International Certifications like CISA or CISSP Qualifications:,...
cisaitgcglbasas70cgeitssae 16it controlscertified information security managercisspqsacertified in risk information systems controlDescription Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager Job Description & Summ...
process qualityproblem managementltdglobal leadershipsaleswork effectivelyworkflow managementaccountancyinternal controlsmiscode of ethicsfinanceglobal deliveryit general controlsDescription Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Associate Job Description & Summary segregation of dutiesunit testingit managementcyber securityit riskmanagement information systemsenterprise resource planningrisk managementsap erpdata integrityrisk assurancesap grctest scriptscode of ethics
Description Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary...
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