Latest Internal Audit Sox jobs in Bangalore

122 Internal Audit Sox Jobs in Bangalore

IT Audit Consultant EXL - Bengaluru, Karnataka, India Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing 3 days ago
Manager - IT General Control Testing (ITGC)/RCC IT Grant Thornton INDUS - Bengaluru, Karnataka, India Controls testing for Internal Audits (IA), Sarbanes-Oxley (SOX) 302, 404 audits, Third party reporting review e.g. SOC1, SOC2 etc. Governance, risk and compliance (GRC) Gaining an understanding 17 days ago
SAP GRC Consultant - ECC/Security CloudQ IT Services - Bangalore, Karnataka, IN and Emergency Access Management concepts 13. Understanding of SAP business process, implementation methodologies and project life cycle 14. Work with internal/external audit and SOX compliance teams to maintain 23 days ago
Senior Technology Manager – GRC & Applications United Breweries Ltd. - Bengaluru, Karnataka, India Security & GRC- - Experienced with Segregation of Duties (SOD) resolution and Controls Access , SOX experience in an SAP environment , SAP License monitoring , Internal / external , global application 8 days ago
Forum: Start a Discussion Join
Mega Walk-in | TCS Bangalore Hiring for General Accounting Role Tata Consultancy Services - Bengaluru, Karnataka, India to drive team towards business deliverables Publishing timely and accurate metrics on deliverables to various stakeholders Handling Internal and External audits e.g. Quality Audit, ISO Audit, SOX audit 14 days ago
TPRM Manager - CISA/CISP Yo HR Consultancy - Bangalore, Karnataka, IN . Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Party Risk Assessment Reporting e.g., SOC 1, SOC 2. 2. Relevant expertise on CSA STAR requirements, ISO control, NIST 25 days ago
Business process controls Deloitte - Bengaluru, Karnataka, India (Internal Control over Financial Reporting) management internal controls testing. Prepare documentation of the working papers Update & maintain the risk & control matrices Conduct Audit of Procure to Pay 8 days ago
SAP Security K2 Partnering Solutions - Bengaluru, Karnataka, India and Emergency Access Management concepts 13. Understanding of SAP business process, implementation methodologies and project life cycle 14. Work with internal/external audit and SOX compliance teams to maintain 28 days ago
Senior Manager - ERP Security, Risk & Compliance Haleon - Kenchanahalli, Bangalore, IN -Oxley Act, addressing control deficiencies, and implementing corrective actions. Liaise with both internal and external auditors to facilitate their testing audits, providing necessary documentation 4 days ago
IT Audit Consultant - Code Reviews/ITAC Contactx management - Bangalore, Karnataka, IN Job Description : - Risk Based IT Internal Audit for Financial Services Entities - IT SOX 404 Controls Testing, Quality Assurance - Internal Financial Controls related to IT General Controls as part 28 days ago

Top locations