2605 It Audit Jobs - Page 22

Control Assessments and Change Risk Advisory - GTI, AVP Position Overview Job Title: Control Assessments and Change Risk Advisory - GTI Location: Pune, India Corporate Title: AVP Role Description The 1st line Tech Risk and controls function at Deutsche sits within the Group Technology Infrastructure (GTI) for Deutsche Bank Group. GTI has the largest footprint within the Technology, Data and Innovation division and is joined by other business-aligned CIO IT divisions. The Tech Risk and Controls is a dynamic team, consistently in demand, for providing guidance and challenge to deliver change and maintain systems in a secure and resilient manner. As part of the team, you will join the Bank's jo...

Oversee daily accounting operations Accts. payable/receivable General ledger/bank reconciliations Manage statutory audits Monitor cash flow,budget & forecasting activities Review& approve expense claim/vendor payment Guide/mentor accts. team

Internal Auditor 2+ yrs of internal audit exp mortgage servicing exp will be value add Upto: 8.5LPA Bachelor’s degree,CA,CS interns Microsoft Office products, including Work, Excel, Visio US shift:5:30PM - 2:30AM mansikohliimaginator@gmail.com Required Candidate profile Will be provided with hybrid post training and certification Eye for detail and ability to spot deviations, abnormalities and anomalies Immediate Joiner OR Max 30 Days

Internal Auditor 4+ yrs of internal audit exp mortgage servicing exp will be value add Upto: 9.5LPA Bachelor’s degree,CA,CS interns Microsoft Office products, including Work, Excel, Visio US shift:5:30PM - 2:30AM mansikohliimaginator@gmail.com Required Candidate profile Will be provided with hybrid post training and certification Eye for detail and ability to spot deviations, abnormalities and anomalies Immediate Joiner OR Max 30 Days

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085

Job Summary The Associate Director EBS Finance Functional will lead the functional finance team around Oracle E-Business Suite (EBS), managing implementations, upgrades, support, and continuous improvement for the financial modules. This role ties business finance processes with IT/ERP execution, ensures alignment with business goals, manages stakeholders, and ensures robust controls & compliance. Reports to the Director / VP of Finance or Head of ERP / Applications. Key Responsibilities Functional Leadership & Strategy Define and drive the strategy for Oracle EBS Finance modules (GL, AP, AR, FA, Cash Management, Subledger Accounting, etc.). Ensure alignment of EBS finance functions with ove...

Role & responsibilities Perform Security and Privacy review of existing and new business process and solution implementations. Review product architectures for IT control security design gaps and vulnerabilities and consult with product teams and cyber security to remediate or mitigate cyber risk. Identify IT application end to end security deficiencies and implement approved remedial actions. Perform Privacy Impact Assessments for new processes involving personal data. Support adoption of comprehensive application security processes, procedures, and guidelines. Undertake required tactical application security skills and awareness training as required. Implement systems and integrations to d...

As an Information Security Analyst in our growing IT Security team, your role will involve performing IT Audit, compliance, governance, cloud security, risk management, and monitoring our computer networks for security issues. You will also be responsible for installing security software and documenting any security issues or breaches you find. To excel in this position, you should hold a bachelor's degree in computer science and possess experience in the information security field. **Key Responsibilities:** - Drive client-facing Information Security and Compliance meetings, ensuring all customer security requirements are understood, documented, and addressed. - Own and manage vendor risk as...

As a Senior Associate - IT Audit at Grant Thornton, you will be part of a collaborative, entrepreneurial, and dynamic global organization. Grant Thornton LLP is the U.S. member firm of Grant Thornton International Ltd., known for its independent audit, tax, and advisory services across 135 countries. GT INDUS, the in-house center for GT US in Bangalore, offers a transparent, competitive, and excellence-driven work environment. **Key Responsibilities:** - Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client-facing or offshore role - Knowledge of ITGC domains - Proficiency in Excel macros, Microsoft Office, Visual Basic, and audit automation tools development - Experience...

Manager / Sr. Manager Revenue Assurance Essential Responsibilities Leading the revenue assurance function for the Company Consolidation and review of all the revenue entries booked from various streams Reconciliation of revenues with the sub systems and documentation of the reasons for any differences Effective management of a team of 4-5,includingtraining and coaching Presentation to the stakeholders of the monthly revenues during month close process Maintaining all the documentation for SOX purposes Assist in facilitating the automation of current processes Maintain/ update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly ar...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to ...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to pro...

About The Role Job Title - Security Delivery Associate Manager + Corporate Functions Management Level :8 Associate Manager Location:Preferably Chennai, India (flexible) Must have skills: Minimum of 10 years of commercial experience arranging contract security and data protection obligations with prospective clients, particularly in a pre-contract business development cycle Knowledge of existing and emerging privacy and security regulatory requirements, with practical experience interpreting and applying core concepts of the regulatory framework Strong relationship development skills with an ability to influence and interact with organizational leadership across multiple countries Ability to ...

About The Role Skill required: Finance & Accounting - Risk Management Designation: Quality Auditing Associate Qualifications: BCom/Master of Business Administration Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our F...

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Manager Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do "You will be aligned ...

Big 4 Hiring CA freshers - For IT Audit Control - CA FRESHER 9954786204 / 8273693648 / 8789151182 / Send Cv on ia@contactxindia.com ( CHARTERED ACCOUNTANT A MUST) Desired Profile : Experience int o ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate 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 P...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to ...

About The Role Skill required: Finance & Accounting - Risk Management Designation: Quality Auditing Associate Qualifications: BCom/Master of Business Administration Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our F...

Skill required: Risk & Compliance - Program Project Management Designation: Risk and Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance vert...

Your Role We are looking for a detail-oriented and experienced SOX Compliance & IT Audit Specialist to join our Risk & Compliance team. The ideal candidate will have 4 to 10 years of experience in internal audits, ITGC/ITAC testing, and SOX compliance, with a strong understanding of risk management and audit coordination. Perform internal system audits and risk assessments of in-scope Sarbanes-Oxley (SOX) applications. Coordinate and facilitate internal and external audits, including follow-ups on audit issues, action plans, and remediation. Focus on testing IT General Controls (ITGCs) and IT Application Controls (ITACs), identifying deficiencies and evaluating control effectiveness. Collabo...

KPMG India is looking for Analyst - IT Audit to join our dynamic team and embark on a rewarding career journey Analyst plays a crucial role in driving data-driven decision-making processes within the organization This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide a...

Liaise with stakeholders within and outside DBS, including at Group level to have a comprehensive view of all Technology Risks. Engage with Technology verticals and others as appropriate within DBS, to progress on closure of all open points. Engage with Compliance, understand the regulatory requirements at country and group level, and add these to the action points which Technology has to ensure. Early identification of execution challenges in risk mitigation actions, and being an effective catalyst with Technology teams and seniors to resolve bottlenecks such as cost or resource approvals, conflicting priorities. Risk assessment across the estaterdquor; covering partners, external environme...

Liaise with stakeholders within and outside DBS, including at Group level to have a comprehensive view of all Technology Risks. Engage with Technology verticals and others as appropriate within DBS, to progress on closure of all open points. Engage with Compliance, understand the regulatory requirements at country and group level, and add these to the action points which Technology must ensure. Early identification of execution challenges in risk mitigation actions and being an effective catalyst with Technology teams and seniors to resolve bottlenecks such as cost or resource approvals, conflicting priorities. Risk assessment for LOBT covering partners, external environment and identify pot...

Key ResponsibilitiesCoordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as well as the networkinfrastructure including cybersecurity controlsPlanning,testing, documentation and reporting Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risks Prepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack andMonitors open issues and conducts follow-up to e...

Defining and implementing IT policies / IS Security Policies Identify risks in the IT processes Define controls and analyze implications of making process changes Draw up Risk Control Matrices Plan and conduct process audits within IT Facilitate issue resolution with the IS Auditors Evaluate IT Security related products Understand, implement, monitor and review of various regulatory / compliance frameworks like SOX, COBIT, ITIL, ISO 27001, ISO 22301, ISO 31000 Basel etc Conduct training programmes on Information Security, Risk, compliance and regulatory aspects Analysis of various system generated reports, logs, audit reports and VAPT reports Qualifications First class Graduate/Post Graduate...