13 Itacs Jobs

As a Senior Auditor - Business at Snowflake, you will play a vital role in managing a varied workload within the fast-paced setting of our rapidly expanding company. Your responsibilities will include facilitating Snowflake's SOX compliance efforts and conducting internal audits to enhance the effectiveness, efficiency, and scalability of our processes, systems, and internal control framework. We highly value problem-solving skills, teamwork, and meticulous attention to detail in individuals like you. **Key Responsibilities:** - Leading global SOX and local internal financial controls assessments for assigned business processes, as well as other operational audits and investigations. - Condu...

REQ ID - 1660377 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 it's your career and It's yours to build which 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 - Mu...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role Description: As part of our EY GRC Tech team, you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify ris...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risk...

As a Senior Manager in the Technology, Media & Telecommunications (TMT) Assurance team at EY, you will have the opportunity to contribute to industry convergence and transformation while overcoming challenges and driving growth strategies. Your role will focus on creating exceptional employee and customer experiences, ensuring operational excellence, safeguarding data and reputation, and supporting M&A strategies to enhance value and reduce risk. **Key Responsibilities:** - Demonstrate technical excellence in areas such as IT General Controls (ITGC), IT Application Controls (ITACs), Financial Audit IT (FAIT), Sarbanes-Oxley Act (SOX), and Service Organization Control Reports (SOCR). **Qualif...

As an Associate within the Information Technology Risk Assessor team at JPMorgan Chase, your role will involve supporting firm-wide process assessments, conducting Design & Performance tests, and communicating test results with stakeholders. Your contributions will be valued in helping the firm grow its business responsibly, anticipating new risks, and using your expertise to solve challenges that impact the company, customers, and communities. Your professional development is a top priority in this dynamic environment. Key Responsibilities: - Understand Technology processes within the firm and assess associated risks. - Conduct IT-control Assessments, ITAC's, ITGC's, SOC1/SOC2 reviews, and ...

Snowflake is about empowering enterprises to achieve their full potential u2014 and people too. With a culture that's all in on impact, innovation, and collaboration, Snowflake is the sweet spot for building big, moving fast, and taking technology u2014 and careers u2014 to the next level. Snowflake is rapidly expanding, and we're looking for a talented Senior Auditor - Business to join our dynamic team. Reporting directly to the Senior Internal Audit Manager, Business, you'll play a vital role in managing a varied workload within our fast-paced setting. Your responsibilities will span both facilitating Snowflake's SOX compliance efforts and conducting internal audits, all focused on enhanci...

Job Location : Delhi NCR Travel Requirement : Hybrid Chargeability : Chargeable Client Facing : Yes (Internal Network Firms) Job Summary: The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards. Key Responsibilities: Conduct comprehensive audits of IT systems, networks, and applications to assess their ...

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

Job Location : Delhi NCR Travel Requirement : Hybrid Chargeability : Chargeable Client Facing : Yes (Internal Network Firms) Job Summary: The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards. Key Responsibilities: Conduct comprehensive audits of IT systems, networks, and applications to assess their ...

As a Senior Auditor - Business at Snowflake, you will be an integral part of our dynamic team, reporting directly to the Senior Internal Audit Manager, Business. Your role will involve managing a diverse workload in a fast-paced environment, focusing on enhancing the effectiveness, efficiency, and scalability of our company's processes, systems, and internal control framework. We are seeking individuals who excel in problem-solving, teamwork, and attention to detail. Your key responsibilities will include leading global SOX and local internal financial controls assessments, conducting detailed reviews of business processes, preparing testing workpapers, and collaborating with stakeholders to...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute towards building a better working world. The culture at EY emphasizes providing training, opportunities, and creative freedom to help individuals reach their full potential. EY believes in nurturing not just who you are presently, but also in who you can become. Your career at EY is yours to shape, with limitless potential and a promise of motivating and fulfilling experiences to guide you towards achieving your professional best. The Senior Manager-TMT-Assurance-ASU - TR - Technology Risk opportunity in Gurgaon focuses on the TMT (Technology...

The RSM USI supports RSM U.S. risk consulting, transaction advisory, technical accounting, financial consulting, technology and management consulting, tax and assurance engagement teams by providing access to highly skilled professionals for repeatable business processes over an extended business day. RSM USI is a member of RSM International, the sixth largest global network of independent accounting, tax and consulting firms. RSMs vision is to be the first-choice advisor to middle market leaders globally. You will work directly with clients, key decision makers and business owners across various industries and geographies to deliver a top quality client experience. RSM is a diverse and incl...