2600 It Audit Jobs - Page 16

Role & responsibilities ITAC+ ITGC+ SAP, IT Audit Preferred candidate profile

What you are expected to do here: Pre-imp reviews, post-imp reviews IT Audit- External and internal Will get End to end clients exp across SAP FI/MM/SD Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Would be required to execute SAP related audit and advisory engagements, as tabulated below Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc.) System utilization review Advisory related to above., Data migration review, Pre & Post Go-Live reviews, Segregation of duties, SOD Ruleset review and design, SAP GRC Access Control and Process Controls review. Qua...

Job Title: Consultant /Assistant Manager Skills: IT Audit + FS Location: Bengaluru & Mumbai Skills Required: 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 of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, info...

Job Role: SAP Audit Job Title: A.Con/Con/Assistant Manager/Manager Function: SAP IT-Audit Location: Bangalore Requirements: Any Graduation degree from a reputed college with a minimum of 3-4 years of SAP audit and implementation experience. One end-to-end SAP implementation experience or at least 3 years of SAP support in FICO, MM, and SD modules. Well-versed with the configuration across different processes for the respective modules. Deep technical skills with experience in any of the following modules: SAP FICO MM SD GRC AC and Security (Roles Re-design, GRC functional and technical) BASIS Good business process knowledge and excellent communication skills. Global SAP certification would b...

Job Description Senior Internal Auditor Location(s) Ahmedabad Venus Stratum GCC Kraft Heinz is an Equal Opportunity Employer Underrepresented Ethnic Minority Groups / Women / Veterans / Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes,

Description Amazon Web Services (AWS) India is rapidly expanding its presence in Ficial Services AWS offers global public cloud offerings with a diversity of GRC/Compliance programs and attestations to enable our customer base AWS India Pvt Ltd is looking for independent, passionate, and deeply experienced professionals from the Ficial Services industry to provide thought leadership in assisting ficial institutions to move regulated workloads and data into the cloud by addressing their specific security, regulatory, compliance and goverce requirements, This key position values specialized experience of supporting ficial services sector compliance efforts and will this role will have high vis...

Description Amazon Web Services (AWS) India is rapidly expanding its presence in Ficial Services AWS offers global public cloud offerings with a diversity of GRC/Compliance programs and attestations to enable our customer base AWS India Pvt Ltd is looking for independent, passionate, and deeply experienced professionals from the Ficial Services industry to provide thought leadership in assisting ficial institutions to move regulated workloads and data into the cloud by addressing their specific security, regulatory, compliance and goverce requirements, This key position values specialized experience of supporting ficial services sector compliance efforts and will this role will have high vis...

Analyst Enterprise Risk Management (First Line of Defense) ITGC Testing Role Overview We are looking for a motivated professional to join the Enterprise Risk Management (ERM) First Line of Defense team in the role of ITGC Testing Analyst . This role will be responsible for testing and assessing IT General Controls (ITGCs) across critical domains such as IT Governance, Network Configuration, Data Management, Data Governance, and Vulnerability & Patch Management. The role ensures that IT systems, processes, and controls are compliant, secure, and resilient. Key Responsibilities Perform control testing of IT General Controls (ITGCs) in areas including: IT Governance & Risk Management Network Co...

As an experienced IT Audit Manager, you will play a crucial role in leading and overseeing comprehensive IT & Cybersecurity audits. Your strong analytical skills, leadership abilities, and deep understanding of IT and cyber controls will be essential for success in this position. **Key Responsibilities:** - Support the Engagement Lead in effective planning and execution of engagements. - Prepare IT and Cyber audit programs targeting high-risk areas in the company's control systems and processes. - Direct and oversee audit activities with external / co-sourced internal auditors to ensure proper audit coverage and efficiency. - Supervise team members, provide feedback on performance, and ensur...

Inspiring - Leading with integrity to build inclusion and motivation. Committed to creating purpose - Creating a sense of vision and purpose. Agile - Achieving high-quality results through collaboration and Team unity. Skilled at building diverse capability - Developing diverse capabilities for the future. Persuasive / Influencing - Persuading and influencing stakeholders. Collaborating - Partnering to build new solutions. Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities. Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization. Effective communication ...

As a Financial Taxation Analyst, your role is to overall review the financial transactions within TMSIPL, finalizing the Quarterly Invoicing, Management Presentations, supporting Management with financial decision making. You need to work on Tax / Secretarial / Legal compliance for TMSIPL, and also be overall responsible for Statutory / Tax / Transfer Pricing / Internal Controls / IT Audit for TMSIPL Review Financial Transactions for accuracy, completeness, and advise FSS Accountants for any corrections Prepare Quarterly Invoicing with Variance Analysis, making presentation to local Management, and supporting them for decision-making Review the Taxation Secretarial Compliance, return prepara...

Role Purpose The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents ...

The IT Compliance Officer reports to the Head of IT Audit Coordination APAC based in Singapore. This role sits in the sub tower which is the central point for managing all IT audits and regulatory questionnaires, both internal and external. The goal of the sub tower is to ensure a smooth and effective evaluation process by acting as the primary coordination point for all stakeholders.. Key Responsibilities Coordinate end-to-end IT regulatory inspections (e.g. OIC, NFRA, IRDAI, APRA, MAS etc ), annual external IT audits, and internal IT audits, including stakeholder engagement, coordination of questionnaires and surveys, fieldwork, audit reporting, and post-audit gap closure monitoring. Manag...

Role Purpose The purpose of this role is to design the organisations computer and network security infrastructure and protect its systems and sensitive information from cyber threats Do 1. Design and develop enterprise cyber security strategy and architecture a. Understand security requirements by evaluating business strategies and conducting system security vulnerability and risk analyses b. Identify risks associated with business processes, operations, information security programs and technology projects c. Identify and communicate current and emerging security threats and design security architecture elements to mitigate threats as they emerge d. Identify security design gaps in existing...

Conduct internal audits of financial statements, processes, and business operations. Ensure adherence to Indian Accounting Standards (Ind AS), IFRS, and regulatory requirements. Prepare detailed audit reports and present findings to management. Required Candidate profile Ensure compliance with GST, Income Tax, Companies Act, and other financial regulations. Assist in tax audits, statutory audits, and due diligence processes. Stay updated with changes in tax laws.

Responsibilities IT & Cybersecurity Risk Assessment Conduct regular risk assessments to identify key IT and cybersecurity risk areas. Ensure critical risks are appropriately addressed in the annual IT audit plan. Audit Execution Perform end-to-end audits across IT/IS domains: planning, risk assessment, control testing, reporting, and follow-up. Ensure audit processes align with TVS Credit's internal audit standards, RBI guidelines, and applicable industry standards. Track and follow up on IS audit open points rigorously to ensure timely closure. Security Controls & Compliance Evaluate the design and effectiveness of controls across infrastructure, applications, and cybersecurity functions. V...

Role Overview: As an Access Governance Specialist, your role will involve executing access certifications across all systems, ensuring alignment with governance and compliance requirements. You will be responsible for monitoring and tracking remediation actions for failed access reviews, as well as escalating violations of policies to relevant stakeholders. Maintaining accurate dashboards and compliance reports to support audit readiness and ongoing monitoring efforts will also be a key part of your responsibilities. Additionally, you will review and update governance policies in coordination with business units and compliance teams to reflect evolving standards. Your support in documenting ...

Role : IT Risk Designation : Associate Director Location : Gurugram About The Client Our client is the India member and offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driv...

Role Overview: As a Manager - IT Audit - ITGC, you will be responsible for evaluating and strengthening IT General Controls within a professional services environment. Your main focus will be on performing testing of IT Application Controls, IPE, and Interface Controls, conducting controls assessment in a manual/automated environment, preparing/reviewing Policies, Procedures, SOPs, and maintaining relationships with client management and project Manager to manage expectations of service. Key Responsibilities: - Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews - Review IT General Controls covering areas such as Change Management, Access Management, ...

We are hiring for one of the Big 6 Immediate -15Days joiners Desired Profile : Tech Audit & Advisory Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2, ITACs and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing. Preferred Audit Knowledge of Emerging Technology like Cloud infrastructure, Regulatory compliance requirements for Financial Services / FinTech companies like SEBI, RBI Guidelines, Data Privacy compliance audits will be an added advantage. If not, atleast knowledge of the above is good . Strong report writing, audit documentation and presentation skills is a must. Desired Skil...

We are hiring for one of the Big 4 Immediate -60 Days joiners Desired Profile :Experience into ITGC, ITAC, SOC, SOX is mustShould have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this roleCandidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities -Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disa...

We are hiring for one of the Big 4 Immediate -30 Days joiners Desired Profile : Requirements: Any Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience. One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module. Candidate should be well versed with the configuration across different processes for the respective modules. Deep technical skills with experience in any of the below modules: SAP FICO, Must have good business process knowledge and excellent communication skills Global SAP certification would be a plus point. Responsibilities: Collaborate with other members of the engagement team to ...

Tech Audit & Advisory Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2, ITACs and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing. Preferred Audit Knowledge of Emerging Technology like Cloud infrastructure, Regulatory compliance requirements for Financial Services / FinTech companies like SEBI, RBI Guidelines, Data Privacy compliance audits will be an added advantage. If not, atleast knowledge of the above is good . Strong report writing, audit documentation and presentation skills is a must. Desired Skills: IT SOX/ITGC, SOC1/ SOC2 and Information Security Audits. Certifications: CI...

Role Purpose The purpose of this role is to design the organisation€™s computer and network security infrastructure and protect its systems and sensitive information from cyber threats Do 1. Design and develop enterprise cyber security strategy and architecture a. Understand security requirements by evaluating business strategies and conducting system security vulnerability and risk analyses b. Identify risks associated with business processes, operations, information security programs and technology projects c. Identify and communicate current and emerging security threats and design security architecture elements to mitigate threats as they emerge d. Identify security design gaps in existi...

General Manager - Governance JOB DESCRIPTION As the Associate General Manager – Governance (City) at Livspace, you will serve as the control anchor for all governance-related practices in your city. You'll ensure that processes, policies, and compliance mechanisms are implemented and followed across Sales, Design functions, project execution & customer experience. This is a strategic and hands-on role that ensures operational discipline at the city level. You will closely work with sales, designs and other core teams to identify gaps, mitigate risks, and uphold Livspaces governance and compliance standards. Roles and Responsibilities Key Responsibilities City Governance & SOP Adherence • Dri...