3138 It Audit Jobs - Page 43

Requisition Id : 1637502 The opportunity: The Divisional Risk Advisor, Specialist is responsible for providing risk oversight, guidance and assurance services to enterprise and divisional stakeholders based on the organizations operational and strategic risk framework This role plays a critical part in identifying, assessing and mitigating risks, ensuring compliance with regulatory and internal standards and enhancing overall risk management practices The specialist collaborates closely with business units to implement risk management strategies, optimize control frameworks and provide thought leadership on emerging risk trends, Your key responsibilities: Provide expert risk guidance, oversi...

Work collaboratively with audit teams to execute IT, operational and integrated audits Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines Collect and analyze necessary data for audits, evaluate information and draw logical conclusions Design and execute standalone data analytics to support audit findings and business requests Interview key personnel to assess business processes and the strength of their control environments Identify meaningful value-added recommendations for management to improve the ...

Lead the Digital Risk Control Business Domain Tech team for Swiss Re Be accountable for maintaining a robust digital risk posture in your area Establish a strong risk culture within the organisational structures Ensure threats and risks are understood, issues are handled timely, and controls are designed and operating effectively Collaborate with digital & technology teams to embed controls into operational procedures, measure performance and improve our risk position continuously Establish operational transparency and reporting with continuous monitoring and assessment of controls, ensuring we meet our risk tolerance, while driving corrective actions when necessary Lead, inspire and develop...

Execute SOX IT and information systems testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, and documenting business processes and procedures. Support the creation of status reports and planning materials assist with overall and collaborate closely with internal and external stakeholders for the IT Program. Perform the end-to-end planning, execution, and reporting with the IT Internal Audit Manager of risk-based IT audit engagements across domains such as: Information Security Program Network & System Security Business Continuity and Disaster Recovery (BC/DR) Change Management and Software Development Lifec...

Responsible for smooth running of Global IT Network and Security Operations and ensures Network Infrastructure up to MAT IT Security Standard

Requisition Id : 1644266 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self, The opportunity : Associate Consultant-NAT-Assurance-ASU TR Technology Risk Kolka...

Requisition Id : 1619306 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self, The opportunity : Associate Consultant-TMT-Assurance-ASU TR Technology Risk Gurga...

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 Disaster Recovery Conducting controls assessment in manual/ automated environment Prepare/Review of Policies, Procedures, SOPs Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations...

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 ...