56 Audit Methodologies Jobs - Page 3

At EY, you will have the opportunity to shape a career that is as unique as you are, benefiting from global resources, support, an inclusive culture, and cutting-edge technology to reach your full potential. Your individual voice and perspective are valued as we strive to make EY even better. Join our team and contribute to creating an exceptional experience for yourself while making a positive impact on the working world for all. As a SAP GRC (Access) Senior Consultant, you will play a crucial role in managing and overseeing the SAP Governance, Risk, and Compliance (GRC) Access Control solution. Your responsibilities will include enforcing access control policies, minimizing risks, and ensu...

You should have 1.5 to 2.5 years of experience in External Audit for the position located in Hyderabad/Gurgaon. Your role requires the following criteria to be met: Post-Qualification Experience (PQE): For certain roles such as Assistant Manager or Senior, Big 4 firms typically require a minimum of 18 months of post-qualification experience. Experience Mapping: It is ideal for your Statutory Audit experience, both during articleship and post-qualification, to be in Statutory Audit. This ensures a seamless transition and eligibility for audit-focused roles. Key Points to Remember: Your articleship experience must be in Statutory Audit to be considered by Big 3 audit teams. For Senior 1 roles ...

Job Overview - The position plays a key role in ensuring compliance with internal policies regulatory requirements and industry standards and supporting the execution of IT risk management activities with a focus on testing the design and operating effectiveness of IT controls. Collaborate with stakeholders to ensure remediation and compliance. This role requires strong analytical skills attention to detail and a solid understanding of IT governance risk and compliance practices. Key Responsibilities: Lead and guide the ongoing design execution and continuous improvement of control monitoring of all risk types within business units to ensure accuracy consistency and aggregation. Ensure effec...

Hiring for SOX Audit Level - SME Location - Hyderabad Timings - US Night shift Mode - (Hybrid/On-site) Notice period - Immediate - 30 Days Notice Period - Immediate to 30 Days CTC - Upto 10 LPA SME - 4 to 8 years in SOX/Internal Audit About the Role Were seeking a SOX Audit SME to strengthen our risk and compliance team. If you thrive in auditing financial processes, designing controls, and partnering with global stakeholders, this role is for you! Key Responsibilities Lead SOX 404A/404B compliance testing, internal audits (SSAE 18, RCSA, operational audits), and risk assessments. Perform end-to-end process risk analysis for banks / financial institutions. Test and validate business + IT con...

Designation:- Internal Audit (AGM Level) Experience:- 10+ Years from EPC Industry Location:- Hyderabad Education:- CA qualified Key Skills: Internal Auditing: Strong understanding of audit methodologies, risk assessment, and internal control evaluation. Risk Management: Ability to identify, assess, and prioritize risks across business processes. Analytical Thinking: Skilled in conducting detailed financial, operational, and compliance testing. Report Writing: Proficient in drafting clear, concise, and well-structured audit reports. Collaboration & Teamwork: Experience working with cross-functional teams to implement recommendations and improve processes. Attention to Detail: High level of ac...

We are currently seeking a GRC Compliance Manager to join our team in Noida, Uttar Pradesh (IN-UP), India (IN). The GRC Compliance Manager responsibilities include: Evaluate, interpret, and ensure clarity of contractual audit and compliance program obligations and client objectives. Implement and drive GRC approach to promote ongoing audit readiness to enable contribution toward effective IT security hygiene and risk management across supported control environment. Lead engagement with key stakeholders to address security and compliance posture issues. Contribute to Continuous Improvement including GRC tool support and related Compliance initiatives, as determined. Audit & Compliance Support...