Digital Risk - ICFR IT Implementation - Senior EY

4.0 - 8.0 years

0 Lacs

thiruvananthapuram, kerala

On-site

As a Senior Auditor in the EY-ICFR IT Risk Consulting team, you will be responsible for performing ICFR IT assessment/audits for clients across the MENA region. Your role will involve collaborating with the Risk team to implement ICFR IT controls, conduct IT Risk assessments, IT Governance, ERP reviews, and assess the clients" current IT posture. Your key responsibilities will include: - Executing multiple client engagements in the MENA region and working with team members to address compliance, financial, and operational risks - Conducting Kick-off Meetings, IT internal control testing, developing ICFR IT internal audit plans, and providing other IT internal audit services - Designing and i...

Posted 2 weeks ago

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Manager - Governance, Risk & Compliance Tata Communications Limited

3.0 - 5.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. Identify IT risks and recommend mitigating controls. Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations. Reporting: Document audit findings, highlighting issues, risks, and actionable recommendations. Present findings to the Senior Management. Follow-up and Monitoring: Assist with follow-ups on audi...

Posted 3 months ago

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It Internal Auditor Amber Consultants

3.0 - 8.0 years

8 - 12 Lacs

chennai

Work from Office

Seeking an Internal Auditor (ITGC) with 3–8 yrs experience in SOX audits & controls. Role involves ITGC testing, walkthroughs, risk identification, audit documentation, and supporting US operations from Chennai.

Posted 3 months ago

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