764 Sox Jobs - Page 16

Job Title: Senior PAM engineer Application Manager. Senior Application Manager – IAM/PAM. Do you want to be part of making everyday life easier for people around the world? Without seeing it, you meet us every day in your everyday life. We are in your soles, in your mobile and in the newspaper you read. With a common commitment to innovation, sustainability and safety, our employees work daily for a sustainable future.. We are looking for an experienced Operations Security Engineer with extensive IAM/PAM experience to join our IAM Support team. This is an opportunity to be part of an exciting phase at Nouryon: we are growing and have an ambitious roadmap for Identity Services as it’s one of our number top priorities[K(1] . You will be part of a dynamic, diverse, and proactive working environment. Will you become our new colleague ensuring our IAM services are properly implemented and supported. Then do not hesitate to apply today![C(2]. In your future role. [BM(3] as Senior Application Manager – IAM/PAM, you. [RJ(4] will have the following. Responsibilities:. IAM and PAM Support:. Provide technical support for IAM and PAM solutions, including user provisioning, authentication, authorization, and access control.. Troubleshoot and resolve issues related to the technologies we utilize, connectivity and authentication mechanisms.. Collaborate with security teams to ensure compliance with policies and best practices.. Deploy and configure One Identity Safeguard solutions in line with business requirements and best practices.. Assist in integrating One Identity Safeguard with other systems, such as Active Directory, SIEM tools, and multi-factor authentication platforms.. Customize the platform to fit the organization's needs, including policy settings, reports, and alerts.. Maintenance and Upgrades. Regularly review and apply updates or patches to the One Identity Safeguard system to ensure its integrity and security.. Perform routine system checks and preventative maintenance to ensure high availability and performance.. Application Troubleshooting:. Investigate and diagnose software application issues reported by end-users.. Escalate complex problems to appropriate teams and track resolution progress.. Document troubleshooting steps and maintain knowledge base articles.. Assist in the preparation of audit documentation and evidence regarding privileged access security.. Ensure the IAM/PAM systems comply with internal policies and regulatory requirements like GDPR, SOX, HIPAA, etc.. Act as a second-level support for issues related to privileged access management.. Troubleshoot and resolve complex issues with the One Identity Safeguard system.. User Training and Onboarding:. Assist new users in understanding IAM and PAM processes.. Conduct training sessions to educate employees on best practices for secure access management.. Incident Response:. Participate in incident response activities related to IAM and PAM incidents.. Coordinate with security teams during security breaches or unauthorized access events.. Collaboration:. Work closely with developers, system administrators, and security analysts to enhance IAM and PAM capabilities.. Communicate effectively with stakeholders to gather requirements and provide timely updates.. Continuous Improvement:. Identify areas for process improvement and propose solutions.. Stay updated on industry trends, security threats, and IAM/PAM advancements. I would change this into as it is one of our top priorities. [K(1]. Maybe mention something on the ambitious roadmap we have and the prioirity cybersecurity has within Nouryon (always a selling point to be part of the main prioirities of a company:-)) [C(2] [C(2]. [BM(3]Would structure responsibility and activities from Strategy to operational [BM(3]. [RJ(4]See my previous comment [RJ(4]. ". Qualifications:. Bachelor’s degree in Computer Science, Information Technology, or related field.. Certifications. (preferred but not required):. Certified Information Systems Security Professional (CISSP). Certified Information Security Manager (CISM). Certified Identity and Access Manager (CIAM). Vendor-specific IAM/PAM certifications (e.g., OneIdentity, RSA preferred). Technical Skills:. Proficiency in IAM and PAM tools and technologies.. Knowledge of LDAP, SAML, OAuth, and other authentication protocols.. Familiarity with cloud-based IAM solutions (e.g., Azure AD, AWS IAM).. Troubleshooting skills related to user access and permissions.. Soft Skills:. Excellent communication and interpersonal skills.. Analytical mindset and problem-solving abilities.. Customer-focused approach.. You will report to the Service Delivery Manager – IAM/PAM. We believe you bring. [D[1]. Significant experience in IAM/PAM areas including 5+ years in the many of the following. IAM/PAM related technologies like CyberArk, OneIdentity, Sailpoint, RSA and\or others.[K(2]. IAM/PAM integrations including technologies like AD, AAD, ServiceNow and SaaS solutions. Experience with operational processes and procedures especially based on ServiceNow. Infrastructure related technologies including (Windows/Linux, Virtual/Physical, Hosted/Cloud (Azure),. Experience with networking especially related to troubleshooting connectivity and performance of IAM/PAM integrations with 3rd party systems.. Cyber Experience preferred (Security Operations, NIST Controls, Mitre, IRT etc)). Experience working in large, global companies with complex IT/OT environments.. Strong operational and project management experience. Experience working in chemical or related high-risk industries.[K(3]. Effective communication skills, offline as well as online, comfortable with interactions at all levels of management. Excellent English speaking, reading, and writing skills.. We believe you are. . A person with a positive attitude and have an inclusive approach to building partnerships, is well organized and self-motivated. You are also used to working with deadlines and a strong team member but able to perform as an individual contributor.. We offer you. At Nouryon, we not only offer an exciting role and nice colleagues, but also benefits in addition to your salary. Nouryon has a collective agreement with IKEM[H(4] , but in addition to that, we also offer unilateral benefits such as bonus, health care allowance, lunch allowance and much more.. Are you passionate about sustainability, innovation, safety, and collaboration? Do you want to grow together with a company that is forward-looking and continuously improving how they work? Our employees have ideas on how to build a sustainable future and the drive and passion to realize them. If that describes you, we will gladly make way for your ambitions. From day one we support you with your personal growth, through challenging positions and comprehensive learning and development opportunities, in a dynamic, international, diverse, and proactive working environment.. Good to know. This is a permanent position on a full-time basis, reporting to the Function Information Manager Cyber/Core . The position will be open in Mumbai, India. Please apply via our online recruitment system with an uploaded job specific resume. We care for your personal data hence we do not accept applications via e-mail, these applications will be disregarded.. We look forward to receiving your application! Once it's with us we will review to see if we have a match between your skills and the role! We aim to get back to you at the soonest but latest after application closing date, with an update on the process.. We kindly ask you as an internal candidate to apply with your Nouryon email via Success Factors.. Nouryon is a global, specialty chemicals leader. Markets and consumers worldwide rely on our essential solutions to manufacture everyday products, such as personal care, cleaning goods, paints and coatings, agriculture and food, pharmaceuticals, and building products. Furthermore, the dedication of more than 7,650 employees with a shared commitment to our customers, business growth, safety, sustainability and innovation has resulted in a consistently strong financial performance. We operate in over 80 countries around the world with a portfolio of industry-leading brands. Visit our website and follow us @Nouryon and on LinkedIn.. Our Information Management (IM) function is a global organization that supports all businesses, functions, and country organizations. The Nouryon application landscape comprises to a considerable extent of applications based on the SAP platform, as well as Microsoft (O365, Azure), ServiceNow and WebMethods Our mission is to provide fit for purpose and effective IT services to help exceed our company ambition and grow talent and capabilities within the organization, making it easy for the users.. The Nouryon application landscape comprises to a considerable extent of applications based on the SAP platform, as well as Microsoft (O365, Azure), ServiceNow and WebMethods.. If you have any questions about the recruitment process or your application or need assistance,. please contact: hr.india@nouryon.com. #WeAreNouryon. We have already chosen our sourcing channels for this recruitment and kindly ask not to be contacted by any advertisement agents, recruitment agencies or manning companies.. Always good to be ambitious on your requirements, but finding someone with experience/knowledge in all the below will be a tall order especially the tools we use today. [D[1]. Changed and into and\or [K(2]. I would make this preferred as I am not sure how much added value this would be for this role. [K(3]. But not in india right? [H(4]. Show more Show less

About Us. At SentinelOne, we’re redefining cybersecurity by pushing the limits of what’s possible—leveraging AI-powered, data-driven innovation to stay ahead of tomorrow’s threats.. From building industry-leading products to cultivating an exceptional company culture, our core values guide everything we do. We’re looking for passionate individuals who thrive in collaborative environments and are eager to drive impact. If you’re excited about solving complex challenges in bold, innovative ways, we’d love to connect with you.. What are we looking for?. Reporting to the ManagerInternal Audit, this position is a highly visible and impactful role across the company. The Sr. Analyst – IT Internal Audit, based in India and will work with all levels of management to promote business integrity and robust internal control structures, compliance with Sarbanes-Oxley legislation, and recommendation for process improvements and IT internal Audit projects.. What will you do?. Assist in IT SOX 404 planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners. Engage in Internal audit projects, ERM, operational and IT audits.. Participate in the IT risk assessment process and development of the audit plan for assigned entities. Conduct IT walkthroughs and controls testing according to established audit standards. Develop high-quality process and audit testing documentation for design effectiveness and operating effectiveness of ITGCs, ITAC, SOC1 restricted access controls. Perform testing of application controls, key reports, interfaces, integrations, and segregations of duties rules. Develop and maintain comprehensive documentation including flow charts, process narratives and risk and control matrices and any others required. Evaluate audit findings and coordinate remediation of deficiencies. Strong understanding of US GAAP, SOX requirements, and internal audit standards. Understanding of SDLC principles.. Develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization. Demonstrate initiative and provide timely updates to internal audit management. Manage multiple tasks effectively and deliver projects timely. Documentation and activities remain current and in compliance with the IIA’s IPPF Standards and are consistent with best practices. Develop metrics for ongoing operational activities and leverage technology and data analytics to enhance IA operations.. Help manage governance of the Internal Audit function and mature and evolve our audit methodology and operational audit program. Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives. What skills and knowledge should you bring?. Bachelor’s degree in Computer Science, Accounting & Finance, Information Systems, or related field preferred CA/CPA/CISA/CIA/CISSP/CISM. Minimum of 5+ years of audit experience, preferably within the technology industry.. Experience with Big 4 accounting firms or global public companies is strongly preferred.. Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism. Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail. Working knowledge of data analysis and business intelligence tools is a plus (PowerBI, Tableau). Data Governance and Management. Business Continuity and Planning and Disaster Recovery. Systems Development Life Cycle (SDLC), Project Management Life Cycle (PMLC), and Application Change Management. Websites and Mobile Applications. IT Asset Lifecycle Management. IT Problem Management, Help Desk and Service Level Management. Enterprise Applications including the following control areas:. Application security architecture. Application access, Server-level access and controls, Database-level access and controls. Why us?. You will be joining a cutting-edge company, where you will tackle extraordinary challenges and work with the very best in the industry.. Industry leading gender-neutral parental leave. Paid Company Holidays. Paid Sick Time. Employee stock purchase program. Disability and life insurance. Employee assistance program. Gym membership reimbursement. Cell phone reimbursement. Numerous company-sponsored events including regular happy hours and team building events. SentinelOne is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.. SentinelOne participates in the E-Verify Program for all U.S. based roles.. Show more Show less

Apply Experience in privacy compliance and management. Understanding of data protection laws and regulations such as GDPR, CCPA, DPDPA, PDPL etc. Drafting general corporate and commercial contracts experience is must. Strong interpersonal skills & high degree of attention to detail. Certifications in Privacy would be an added advantage.

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the role: 1. Perform process walkthroughs to identify key risk and able to implement controls against the same. 2. Performing business wise Risk Assessments cum audit, finalizing and submitting the report to senior management and relevant stakeholders. 3. Developing insightful analysis about business and their strategic and operational implications. 4. Analyze data from multiple angles, looking for trends that highlight areas of concerns or opportunities. 5. Identification of cost saving/reduction opportunities. 6. Ensure that identified bugs/issues are well defined and root causes are identified. 7. Suggest remedial action plan (incident or systemic)/ process improvement points for rectifying the gaps identified. 8. Interface with the business for rigorous follow up for implementation of the recommendation and providing support for the same. 9. Demonstrating the ability to research issues, trends, benchmark study etc. via external sources. 10. Performing Internal Investigation and conducting Root Cause Analysis of the Investigation Instances. 11. Open to work in a dynamic environment. Expectations/ 1. Preferably Chartered Accountant/ MBA (with Minimum 3 years of relevant experience in internal audit/ operation audit (preferably from reputed consulting firm)/candidate from Payment Industry is highly preferred 2. Understanding of risk and control concepts, identify gaps and suggest best practices 3. Processes oriented and have hands on experience in writing SOP’s/ Policies 4. Practical exposures to Data Analysis and familiarity with IT tools and audit techniques 5. Internal Stakeholder Engagement 6. Good verbal & written communication skills for coordinating across teams 7. Excellent team player, comfortable with working with all levels within the company Superpowers/ Skills that will help you succeed in this role 1. Ability to take internal and external stakeholders along 2. Must have worked on cost optimization projects 3. Strong people management exposure 4. Love for simplifying 5. Growth Mindset 6. Willingness to experiment and improve continuously Education Must be a qualified CA or MBA Why join us 1. A collaborative output driven program that brings cohesiveness across businesses through technology 2. Improve the average revenue per use by increasing the cross-sell opportunities 3. A solid 360 feedback from your peer teams on your support of their goals 4. Compensation: If you are the right fit, we believe in creating wealth for you With enviable 500 mn+ registered users, 21 mn+ merchants and depth of data in our ecosystem, we are in a unique position to democratize credit for deserving consumers & merchants – and we are committed to it. India’s largest digital lending story is brewing here. It’s your opportunity to be a part of the story!

Position Purpose Business Analyst for implementing GRC IT solutions in ServiceNow. Must have experience in implementing GRC solutions. Responsibilities D irect Responsibilities Lead the business requirements gathering process Collect and analyze requirements Animate workshops and meeting, write meeting minutes, follow up actions Prepare related documentation (functional design specifications, RACI, standard operating procedures, business workflow, user manuals etc.) Write User Stories, explain User Stories to developers Create training materials and conduct training sessions Follow up the development lifecycle steps requirements formalization, development testing, UAT coordination with stakeholders, transition to production organization, write release notes Assist users in user acceptance test (test scenarios, non-regression tests) Create and maintain the project planning, identify risks and handle it Ensure the post-implementation monitoring Provide regular project updates (meeting minutes, follow-up on action plan) Ensure proper escalation whenever required Contributing Responsibilities Manage assigned projects Ensure quality of service delivered by products Contribute to investigate user issues reported Technical & Behavioral Competencies Experience in Vulnerability Management processes and tools (Qualys, Rapid7, Tenable, Fortify, Sonarcube, Tanium, Nessus, Nexpose) Knowledge in any of the topics like IT Risk, SOX, Compliance, Control Plans, Action Plans, IT Continuity, Audit, ERM, ORM, Third Party Management Strong process analysis, mapping and design Practical experience of delivering change in IT environments Experience in project management and business analysis Excellent knowledge of the IT Project life cycle Proven track record of successful change management delivery within global banking industry or large organizations is a plus Knowledge and experience on GRC solutions (ServiceNow, Archer, GRC Enablon, eFront, Nasdaq Bwise) Knowledge on Agile methodologies Specific Qualifications (if required) kills Referential Behavioural Skills : (Please select up to 4 skills) Decision Making Creativity & Innovation / Problem solving Communication skills - oral & written Ability to synthetize / simplify Transversal Skills: (Please select up to 5 skills) Ability to understand, explain and support change Ability to develop and adapt a process Ability to anticipate business / strategic evolution Analytical Ability Ability to develop and leverage networks Education Level: Bachelor Degree or equivalent Experience Level At least 7 years Other/Specific Qualifications (if required) Industry Standard BA Qualification AGILE methodologies GRC, IRM (Integrated Risk Management)

Responsibilities include:? Assist with coordinating the day-to-day management of the annual SOX 404 program from planning through scheduling, preparing, execution, tracking and reporting. This includes financial statements scoping and risk assessment, documenting and designing SOX processes and controls, controls testing, deficiency evaluation and remediation tracking.? Work directly with business process owners on the implementation and maintenance of SOX controls including business process controls design, policies, procedures, documentation, evidence evaluation, and system enhancements.? Coordinate and drive SOX program testing with co-sourced/ SOX team members to ensure sufficient documentation and adequate design and testing of controls for assigned critical processes and accounts.?? Perform testing of controls for certain Business Process IT Automated Controls (ITAC) for S/4 Hana and Ariba, Information Provided by Entity (IPE), SOC 1 Reviews and SOD analysis using SAP GRC Access Controls, Information Provided by Entity (IPE) reports, and SOC 1 Reviews: test of design and operating effectiveness.? Maximize use of Internal Control systems, including AuditBoard, to enhance the efficiency of the SOX program.? Knowledge and experience around business process controls and evaluation are a must.? Resolve internal control issues and deficiencies through collaboration with process and control owners.? Monitor management's remediation efforts to closure, including review of supporting evidence and retesting.? Liaise with the external auditors and proactively coordinate the SOX audit.? Identify areas for process improvement.? Participate in special projects and initiatives as needed.? Perform all activities in a safe and responsible manner and support all Environmental, Health, Safety & Security requirements and programs.? Preferred Qualifications: Overall 8+ years experience including Big 4 and/or i with SOX 404 and S/4 HANA ? Bachelor's Degree in Accounting/Finance or similar degree (CPA/CA and/or CIA and CISA certifications preferable)? Knowledge of S/4 business process automated controls including key reports required? Knowledge of SAP GRC Access Controls, S/4 and Ariba user access concepts and Ariba business process automated controls desired? Knowledge of Software as a service industry and SOC Report Testing is preferable? Excellent organizational, verbal, and written communication skills? Highly detail oriented, ability to multi-task and project management skills? Strong quantitative and qualitative analytical skills must have significant experience in Microsoft applications; Workday, SAP and Auditboard experience is a plus Ability to operate independently and as part of a larger functional team ? Thrives in a fast-paced environment and welcomes the opportunity to make a difference in a growing organization? Takes personal pride in the accuracy of their work and treat the business partners with the utmost urgency and care? Strong process, systems and controls understanding

Core ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations. Is well versed with latest technology updates in the field and encourages team members to constantly learn and adapt. Engages with the client senior management in articulating IT audit findings and can convince them his point of view Engages with firm’s internal stakeholders on how the findings relating to IT audits have a bearing on the financial reporting and internal controls. Supports the firm’s quality agenda and ensures zero defect audits during internal/external quality reviews Is viewed as a trusted advisor by the team and the clients alike Actively establish & strengthen client and internal relationships. Assists leaders in developing new methodologies and internal initiatives. Identify & escalate potential business opportunities for the firm on existing client engagements. Should be a team player with a proactive and result oriented approach. Ability to prioritize, work on multiple assignments, and manage ambiguity. Should have excellent presentation & communication skills. High on personal integrity and work ethics and can be trusted without micro-level supervision from leaders Qualified CA, MBA, BTech/BE. / BSc IT (Preferred CISA or equivalent certifications)

Job Title: Consultant Assurance Location: Chennai Work Type: WFO About the Role: Join a dynamic Assurance team where you’ll help clients identify and manage business and technology risks. As a Consultant, you’ll contribute to audits, risk assessments, and internal control evaluations while working with a team of experienced professionals to deliver impactful results. Key Responsibilities: Evaluate business processes and IT systems to identify risks and control gaps Assist in IT audits, SOX/ICFR/SOC assessments, and internal control reviews Support implementation and assessment of IT General Controls and application controls Utilize data analytics and technology-based tools to enhance audit quality Collaborate with teams and contribute to engagement planning and execution Prepare clear reports and recommendations to improve client risk frameworks Qualifications: B.E./B.Tech (CS/IT) or MBA (Finance/IT); Chartered Accountant preferred 1–2 years of experience in IT audits, SOX, ITGC, or risk consulting Familiarity with ERP systems (e.g., SAP, Oracle, JDE) Knowledge of standards like SOX, ISO 27001, SSAE, and frameworks such as COSO, COBIT Strong communication, presentation, and project management skills Professional certifications such as CISA, CISSP, CISM, ISO 27001 (preferred)

Seeking a CA with 3+ yrs experience, preferably Big 4, to lead finance, reporting, tax compliance, due diligence, and strategic planning. Strong in Indian GAAP, Ind AS, MIS, and financial modeling. Required Candidate profile 1. Qualified CA with 3+ years of post-qualification experience. 2. From Big 4 with solid exposure to financial due diligence. 3. Strong experience with Indian GAAP, Ind AS, & regulatory frameworks.

Company: Marsh Description: Same as above Guy Carpenter, a business of Marsh McLennan (NYSE: MMC), is a leading global risk advisory and reinsurance specialist and broker. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit guycarp.com, or follow on LinkedIn and X.

Reference 25000BXB Responsibilities Responsibilities: Preparation of daily/ monthly / Adhoc MIS Follow up and compilation of Balance confirmation certificates Assist in Account Maintenance related activities Perform BOD, EOD checks and day end reconciliation of transactions Handling of basic client queries Preparation of checklists for transactions and raise workflows to back office Respond to queries on documents raised for scrutiny to back office Tracking receipt of documents from clients and filing of soft copies for bank records Assist in preparation of various follow up letters to clients Assist in compilation of regulatory reports, data upload/download from regulatory tools Required Profile required Academic Background (degree and major): Com, MBA Finance Skills & Competencies required: Strong communication skills (written and spoken) Strong interpersonal skills Language Skills: English, Hindi Computer Skill: Good knowledge and experience in using MS tools Experience in IT/systems application will be an added advantage, Business insight Societe Generale is one of the leading financial services groups in Europe Based on a diversified universal banking model, the Group combines financial strength with a strategy of sustainable growth, putting its resources to work to finance the economy and its clientsplans With a solid position in Europe and a presence in countries with strong potential, the Groups 145,700 employees in 66 countries support 31 million individual clients, large corporates and institutional investors worldwide by offering a wide range of advisory services and tailored financial solutions, Societe Generale was established in India in the year 1978 In 1985, Societe Generale Bank commenced operations as a Scheduled Commercial Bank in Mumbai Since then, it has a proud legacy of servicing corporates and clients New branches were added in Delhi (1993) Societe Generale not only offers an extensive product portfolio to different market segments, but customizes solutions in investment bankingl, global finance and global markets Societe Generale is an equal opportunities employer and believes that a diverse and inclusive workforce should be encouraged and recognized, Diversity and Inclusion We are an equal opportunities employer and we are proud to make diversity a strength for our company Societe Generale is committed to recognizing and promoting all talents, regardless of their beliefs, age, disability, parental status, ethnic origin, nationality, gender identity, sexual orientation, membership of a political, religious, trade union or minority organisation, or any other characteristic that could be subject to discrimination,

Overview Key Responsibiities: Lead the GDPR impementation and compiance efforts across the organization. Conduct thorough GDPR risk assessments and impact anayses. Deveop and impement GDPR compiance poicies and procedures. Train and educate staff on GDPR requirements and best practices. Liaise with interna and externa stakehoders to ensure compiance. Monitor data protection compiance and data processing activities. Manage data breach response and reporting procedures. Perform reguar audits to ensure ongoing GDPR compiance. Stay updated with the atest deveopments in data protection aws and reguations. Coaborate with IT and security teams to ensure the impementation of technica safeguards. Document and maintain records of processing activities. Responsibiities Quaifications: Bacheor’s degree in aw, Information Technoogy, Business, or a reated fied. A master’s degree is preferred. At east 10 years of experience in data protection, privacy aws, or GDPR compiance. Professiona certification such as CIPP/E, CIPM , or simiar is mandatory Strong anaytica and probem-soving skis. Exceent communication and interpersona skis. Abiity to work independenty and manage mutipe projects simutaneousy. Experience with data protection impact assessments, data protection principes, and data breach management. Skis and Competencies: Deep understanding of data protection and privacy reguations aong with Project management skis. Abiity to communicate compex reguatory requirements in a cear and concise manner. Strong ethica standards and commitment to privacy and data protection. Proficiency in using data protection management toos and software. Preferred Experience: Experience working in a simiar roe within a mutinationa organization. Famiiarity with other goba data protection reguations such as CCPA, HIPAA, APPI, DPDPA, POPIA, PIPEDA etc. Experience in a ega advisory roe or as a Data Protection Officer (DPO). Quaifications: Bacheor’s degree in aw, Information Technoogy, Business, or a reated fied. A master’s degree is preferred. At east 10 years of experience in data protection, privacy aws, or GDPR compiance. Professiona certification such as CIPP/E, CIPM , or simiar is mandatory Strong anaytica and probem-soving skis. Exceent communication and interpersona skis. Abiity to work independenty and manage mutipe projects simutaneousy. Experience with data protection impact assessments, data protection principes, and data breach management. Skis and Competencies: Deep understanding of data protection and privacy reguations aong with Project management skis. Abiity to communicate compex reguatory requirements in a cear and concise manner. Strong ethica standards and commitment to privacy and data protection. Proficiency in using data protection management toos and software. Preferred Experience: Experience working in a simiar roe within a mutinationa organization. Famiiarity with other goba data protection reguations such as CCPA, HIPAA, APPI, DPDPA, POPIA, PIPEDA etc. Experience in a ega advisory roe or as a Data Protection Officer (DPO).

Job description Role: Internal Audit and Risk Advisory - Deputy Manager | Manager (Manufacturing client) Job Location: Nagpur (Local or candidate must be open to relocate) Qualifications: CA (Mandatory) Experience: Minimum 1+ years of experience in Internal Audit post qualifying CA in below mentioned sectors. Experience in Internal Audit in Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Automobile, O&G, industrial projects etc. Excellent time management skills. Must have ability to multi-task. Flexibility to travel to, and work in, other locations is essential. Proficient in SAP, MS Office/ Excel, Data Analytics, etc Location: Candidates will be working from Nagpur (Those not looking for relocation to Nagpur do not apply for this role) Responsibilities : I dentify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Independently perform data analytics and able to draw key risks associated to the processes. Assist clients in addressing compliance, financial, operational & strategic risk. Assist team members in developing technical and professional competency. Coach, train & support consultants in the team. Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. Effectively deliver tasks on projects as guided by the management team. Manage multiple assignments and related project internal teams. Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective Please note: Candidate must be from or open to relocate to Nagpur Looking for Immediate joiners. Interested candidates kindly share your resume to kirti.goyal@protivitiglobal.in

As an OpenPages Deveoper, you are required to provide impementation services to IBM customers. The Deveoper wi: Work with IBM project teams and Customers on the deveopment understanding configure OpenPages in ine with technica specifications. create custom triggers and hepers for OpenPages remediate custom triggers and hepers foowing software upgrades or due to modified requirements document configurations and custom code. support customers in soution testing Work wi primariy be conducted remotey with potentia for trave. Required education Bacheor's Degree Preferred education Bacheor's Degree Required technica and professiona expertise IBM OpenPages experience (8.x). Strong experience with TFUI, Workfows, Configurations, Views, Security, triggers, hepers, APIs, AFCON, Object Modes, integrations etc. Strong experience in architecting soutions on IBM OpenPages. Strong experience around GRC (Governance, Risk & Compiance) domain. Strong experience in creating soution design, estimates, customer demos. We versed with depoyment cyces, dev-ops around IBM OpenPages. Experience in Java to support IBM OpenPages. Preferred technica and professiona experience Experience on fu ifecyce of IBM OpenPages version upgrades and migration. Experience in Reactjs. Exposure on Linux, she scripting, devops toos. IBM OpenPages Deveoper Certification. Demonstrates exceent verba and written communications skis Demonstrates strong anaytica thinking and probem-soving skis Creative approach to probem soving, innovation and issue resoution

As a PC@IBM Windows Engineer, you wi be responsibe for designing, managing, configuring, and maintaining PC@IBM’s M365 tenant for managing IBM empoyee devices. You wi ensure the avaiabiity, security, and reiabiity of PC@IBM services whie coaborating with various teams to meet their technica requirements. Your responsibiities wi incude: Impement and manage poicies required for IBM security compiance. Monitor Microsoft Intune service heath, swifty addressing issues to maintain system integrity. Impement stringent security measures such as muti-factor authentication. Conduct reguar security assessments to strengthen data protection and ensure compiance with reguations. Deveop detaied user documentation to faciitate system navigation and troubeshooting. Design and impement backup strategies and disaster recovery pans to safeguard M365 data. Empoy PowerShe for monitoring system performance and service metrics, proactivey identifying potentia issues. Required education Master's Degree Required technica and professiona expertise Required Professiona and Technica Expertise: Overa 10+ years of experience in security and compiance roes. In-depth knowedge of compiance frameworks such as NIST, CMMC, ITAR/EAR, GDPR, HIPAA, and PCI. Expertise in Intune MDM for device security and management. Strong understanding of Microsoft 365 security and compiance capabiities. Exceent anaytica and probem-soving skis. Abiity to work in a fast-paced, high-stakes environment. Preferred technica and professiona experience Preferred Professiona and Technica Expertise: Mastery in PowerShe for automation and system management. Exceptiona probem-soving skis and the abiity to communicate compex technica concepts ceary.

Senior Internal Auditor India, Chennai Hybrid, Office-Based ICON plc is a world-leading healthcare intelligence and clinical research organization Were proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development, Reporting to the Senior Manager of Internal Audit, you will join a fast paced and dynamic internal audit team supporting ICON's mission to help its clients accelerate the development of drugs and medical devices that save patient lives and improve their quality of life, As a key member of the ICON Group Internal Audit team, you will perform internal control, financial and operational audits for ICON plc, with emphasis on global project governance and risk assurance, What You Will Be Doing Manage various Sarbanes-Oxley (Sox) testing and reporting requirements across ICON's Divisions globally, Lead walkthroughs and risk assessments with process owners Review documentation and assess results to ensure adequate control design and identification of ?key? controls Serve as a main SOX contact for coordination with external auditors related to testing requirements/requests and issues Perform risk based internal audit assignments across ICON's Divisions globally, Consistently evaluate the adequacy and effectiveness of internal controls and compliance, relating to risks across all aspects of ICON, Co-ordinate & deliver quality audit reports containing realistic recommendations, agreed with Management ensuring they are achievable, cost effective and contribute to the business, Play an active role in ensuring any potential operational risk issues and matters, are monitored and communicated effectively, Collaborate with the Senior Manager of Internal Audit on relevant Audit Committee engagements, Analyse large amounts of data in an efficient and accurate manner, using your IT acumen, Familiarise yourself with the In-house SOX tool and look for ways of enhancing its use, Foster good working relationships with global cross-function teams in the business, Promote the Internal Audit brand internally and encourage stakeholders to engage with Internal Audit, Motivate, coach and develop more junior team members to excel in their roles and advance professionally, Your Profile Bachelor's degree in Accounting, Finance, or a related field (Relevant certifications such as CPA, CIA, or CISA are a plus), Must have extensive SOX experience to be considered for this role Big 4 trained preferred 3 years + Audit experience required Post qualification experience in industry preferred Strong Analytical Skills with Good IT Acumen, Strong report writing skills, excellent attention to detail and time management skills What ICON Can Offer You Our success depends on the quality of our people Thats why weve made it a priority to build a diverse culture that rewards high performance and nurtures talent, In addition to your competitive salary, ICON offers a range of additional benefits Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family, Our Benefits Examples Include Various annual leave entitlements A range of health insurance offerings to suit you and your familys needs, Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead, Global Employee Assistance Programme, LifeWorks, offering 24-hour access to a global network of over 80,000 independent specialized professionals who are there to support you and your familys well-being, Life assurance Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidized travel passes, health assessments, among others, Visit our careers site to read more about the benefits ICON offers, At ICON, inclusion & belonging are fundamental to our culture and values Were dedicated to providing an inclusive and accessible environment for all candidates ICON is committed to providing a workplace free of discrimination and harassment All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status, If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request here Interested in the role, but unsure if you meet all of the requirementsWe would encourage you to apply regardless theres every chance youre exactly what were looking for here at ICON whether it is for this or other roles, Are you a current ICON EmployeePlease click here to apply

Kaseyais the leading provider of complete IT infrastructure and security management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide powered by AI Kaseyas best-in-breed technologies allow organizations to efficiently manage and secure IT to drive sustained business success Kaseya has achieved sustained, strong double-digit growth over the past several years and is backed by Insight Venture Partners insightpartners,), a leading global private equity firm investing in high-growth technology and software companies that drive transformative change in the industries they serve, Founded in 2000, Kaseya currently serves customers in over 20 countries across a wide variety of industries and manages over 15 million endpoints worldwide To learn more about our company and our award-winning solutions, go to Kaseya, and for more information on Kaseyas culture, please click here: Kaseya Culture, Kaseya is not your typical company We are not afraid to tell you exactly who we are and our expectations The thousands of people that succeed at Kaseya are prepared to go above and beyond for the betterment of our customers, Role: Compliance Analyst Location: Bangalore Duration: Full-Time Timings: 2PM11 PM IST (Cabs & benefits provided) Experience: 5-10 yrs Work Mode: Completely Onsite (No Hybrid/ Remote model) Required Skills: ISO 270001 and SOC2 Audit Assist in Compliance audits, build out audit/walkthrough plan, communication with Control Owners, External & Internal Auditors, Design & complete walkthroughs and tests of the operating effectiveness of controls across business units, product lines, and infrastructure, in support of SOC 2 audits and other compliance certifications, Prepare Control Owner and facilitate the audit readiness process for all audits including but not limited to SOC 2 audits, Collaborate with control owners to collect populations and samples for all audits, Communicate with the external auditor to schedule audit preparations, fieldwork, and reporting activities, Provide guidance and support for evidence collection, transformation, and normalization across a variety of Products, operating systems, applications, appliances, and networking platforms, Provide insight and recommendations regarding gaps and improvements in the design and operating effectiveness of controls, Assist in Project Managing the Compliance team initiatives, ensuring on time delivery, Collaborate with the teams in designing and streamlining audit procedures, project management solutions, and control period work, Learn, stay on top of upcoming, and apply applicable standards, frameworks, and interpretative guidance (e-g , attestation and auditing standards, SOC 2, NIST 800-53, ISO, COSO, FedRAMP & EUCS), Lead and collaborate with various geographically spread, cross-functional teams including IT, Product, Engineering, Architecture teams, Sales, Marketing, Finance and Legal, Ensure thorough documentation of controls, process, tickets, meetings, evidence collection, Work closely with other IT and security teams to ensure seamless integration and operation of Compliance team process and or tools, Perform other security-related duties as assigned, Limited off-hours support may be required, Limited travel may be required, Join the Kaseya growth rocket ship and see how we are #ChangingLives ! Additional Information Kaseya provides equal employment opportunity to all employees and applicants without regard to race, religion, age, ancestry, gender, sex, sexual orientation, national origin, citizenship status, physical or mental disability, veteran status, marital status, or any other characteristic protected by applicable law,

Key Responsibilities Collaborate closely with finance and IT teams to ensure adherence to SOX (Sarbanes-Oxley Act) and ITGC (IT General Controls) compliance requirements, supporting audit readiness and control effectiveness. Analyze and document business processes, including accounts payable (AP), accounts receivable (AR), general ledger (GL), financial planning & analysis (FP&A), treasury, Segregation of Duties (SOD) and claims processing, to identify improvement opportunities, risks and recommend control enhancements. Support and facilitate the implementation and continuous improvement of Go-To-Market (GTM) and Gross-to-Net (G2N) sales processes to track revenue leakages (after giving effect of Trade promo/retailor margins etc.), ensuring alignment with business objectives, seamless integration with finance systems and regulatory standards. Translate business requirements into functional and technical specifications for IT tools, ensuring segregation of duties (SOD) compliance. Lead the analysis of claims processing workflows to identify inefficiencies, propose automation opportunities, and develop strategies to enhance operational effectiveness. Partner with cross-functional stakeholders, especially internal IT teams or external Vendors/Auditors, for solution design, system testing, and deployment of finance-related applications to gather requirements, translate business needs into technical specifications, and support solution design and deployment. Monitor compliance metrics, control effectiveness, system performance, identify bottlenecks, and contribute to continuous improvement initiatives for finance operations, preparing reports and dashboards for senior management and audit teams. Conduct user acceptance testing (UAT), develop test cases, and manage defect resolution to ensure high-quality system implementations. Facilitate and assist in training and awareness programs related to compliance, governance, and process improvements within the finance and IT landscape, onboarding, and post-implementation support to drive adoption of new tools and processes. Drive continuous improvement initiatives by leveraging data analytics and business intelligence tools to support decision-making. Ensure all deployed IT solutions align with business goals, compliance standards, and CPG industry best practices. Preferred candidate profile Required Qualifications Bachelors degree in finance, Accounting, Business Administration, Information Technology, or related field. 4-6 years of core experience in finance business partnering, IT compliance, or business analysis within the CPG/FMCG sector or IT/consulting engagements with CPG clients. Strong understanding and practical experience with SOX compliance , ITGC Framework , and segregation of duties (SOD) principles/frameworks, other finance processes, including reporting, budgeting, accounting, treasury, and claims processing. Proven experience supporting GTM and G2N processes in the context of Finance, Supply Chain and Sales operations. Experience analysing and optimising claims processing workflows, working in Agile or hybrid project methodologies. Proven ability to work collaboratively with finance, IT, and audit teams. Excellent communication, documentation, analytical, problem-solving, and stakeholder management skills to liaise between finance and IT teams. Proficiency in business analytics tools (e.g., Excel, Power BI, Tableau) and process documentation software. Hands-on experience in ERP systems (SAP, Oracle, or similar) and their role in compliance and finance operations is preferred. Desired Skills & Competencies Familiarity with modern finance tools such as SAP S/4HANA, BlackLine, Anaplan, or Power BI. Exposure to data visualization, robotic process automation (RPA), or cloud-based finance platforms. Understanding of change management principles to support user adoption and process transitions. Prior experience with claims processing systems or automation in the CPG industry. Detail-oriented with a strong focus on compliance and governance. Ability to interpret complex regulatory requirements and translate them into actionable business processes. Strong stakeholder management and interpersonal skills. Proactive mindset with a continuous improvement approach. Ability to manage multiple priorities and deliver within deadlines. Comfortable working in a fast-paced, matrixed organization. Flexibility to collaborate with cross-functional and global teams, accommodating different time zones as needed

Join our dynamic team as a Compliance Expert in Functional Solution Accounting & Finance! In this role, youll be the go-to person for ensuring that we stick to our Internal Controls Financial Reporting (ICFR) framework. Youll collaborate with the Global ICFR Team and various stakeholders to ensure our risk and control measures are top-notch. Youll drive risk assessments, coordinate annual sign-offs, and oversee control testing by auditors. Your insights will help us enhance our processes and identify gaps, making a real impact on our organization. Plus, youll maintain our SAP Governance, Risk, and Compliance (GRC) System and lead initiatives to prevent Segregation of Duties conflicts. Were excited to offer you growth opportunities as you help shape our compliance landscape! Who You Are: Bachelors degree in Business Economics, Finance, Compliance & Risk Management, or a related field. At least 7 to 10 years of relevant experience, including working with external auditors. Solid understanding of Accounting and Finance processes. Excellent problem-solving skills and a willingness to challenge the status quo. Proficient in English, both written and spoken. Familiarity with industry standards/frameworks like ISO, SOX, and COSO, along with authorization/SOD management, is advantageous. Effective communicator who thrives in a global team and works independently.

Key Responsibilities: 1. IT Control Testing and Evaluation: Plan and execute control testing of ITGCs and automated application controls. Evaluate design and operating effectiveness of controls related to: User access management (IAM) Change management System development lifecycle (SDLC) Backup & recovery IT operations and infrastructure security Document testing procedures, results, and exceptions in line with ERM standards. 2. Risk and Control Self-Assessments (RCSA): Support IT RCSA activities across technology platforms and infrastructure. Identify and assess IT risks, including cybersecurity threats and third-party/vendor risks. Collaborate with IT stakeholders to remediate identified control gaps and improve IT control posture. 3. Regulatory and Framework Compliance: Ensure alignment with regulatory requirements and industry frameworks such as: SOX (Sarbanes-Oxley) FFIEC, OCC, NIST, COBIT, ISO 27001 Monitor compliance with internal IT policies, procedures, and enterprise risk tolerance. 4. Stakeholder Engagement & Collaboration: Work closely with IT, Information Security, Compliance, and Internal Audit teams. Serve as the subject matter expert (SME) on IT control testing and risk identification. Communicate findings, risks, and recommendations clearly to technical and non-technical stakeholders. 5. Reporting and Documentation: Develop testing scripts, risk-control matrices, and evidence documentation. Prepare executive-level reports highlighting key findings, trends, and remediation status. Track control testing progress and report deviations from expected timelines or outcomes. 6. Continuous Improvement: Stay current with technology risk trends, emerging threats, and evolving compliance standards. Recommend enhancements to IT control testing methodologies, tooling, and governance processes. Key Qualifications: Education: Bachelors degree in Information Technology, Computer Science, Cybersecurity, Risk Management, or related fields. Advanced certifications are a plus. Certifications (preferred): CISA (Certified Information Systems Auditor) CRISC (Certified in Risk and Information Systems Control) CISSP, CGEIT, or ITIL certifications Experience: 810 years in IT risk management, internal audit, or control testing within financial services or technology-driven environments. Technical Skills: Strong knowledge of ITGCs, application controls, and system security principles Hands-on experience with GRC platforms (e.g., Archer, MetricStream, ServiceNow GRC) Familiarity with scripting or automation tools for testing/reporting is a plus Proficient in Excel, Power BI, or Tableau for data analysis and reporting Please share your cv at surbhi.malhotra@nlbtech.com

Have prior experience of CPQ cloud (mandatory for CPQ BAs). Good understanding in Opportunity to Invoice process Good functional knowledge about SFDC system Strong knowledge on Quote to Cash,Service contract,Entitlement using SFDC and NS. Translate the requirement to the technical team. Facilitate User Testing, Planning and execution. Good listener, Willing to learn new things and thrive in a fast paced team environment Work closely with global and regional stakeholders, development teams, and architects to solve business problems Writing user stories, acceptance criteria as per business needs Driving Agile modeling sessions and leading the sprint demos and backlog grooming sessions Manage customer relationships and day-to-day interactions & escalations. Develop business case documents, business processes diagrams, and use cases Analyze business requirements perform gap analysis and root cause analysis Work with cross-functional teams to identify dependencies Ensure compliance with SOX, business controls, and IT general controls

Role & responsibilities Manage a portfolio of 3-4 clients. • Responsible for execution and delivery across these clients: Engagement Onboarding: Understand the overall scope of the engagement and assist the Manager with staffing, updating the engagement onboarding checklist, developing draft templates Project Management Status, Time Trackers/Lead Sheets Execution and Delivery: Assisting with Risk Assessment and Scoping, Assisting in Walkthroughs and Documentation, Performing Test of Design and Operating Effectiveness of Process Controls, Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices, attending the regular status calls with client/ (onshore) team members, resolve any questions/clarifications raised by team members, project management tracking and reporting Quality: First level QA on the work completed by team members, self check of the work completed to ensure that the work delivered is of a high quality as per the standards. Ensure compliance with the Risk Management policy. Budgets and Timelines: Ensure that established turnaround times and allotted budget are met, where deviations are anticipated, alert the engagement lead proactively. Scheduling: Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria Mandatory technical & functional skills • 3 to 5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations • Strong understanding and knowledge of Accounting and Financial Process, Risk and Controls • Strong working knowledge of PDF, Visio, MS-Excel and MS Word • Good written and spoken communication • Ability to work on dynamic environment and changing priorities • Managing a team of 2-3 team members • Experience of working in Global clients or Global projects, desirable • Project Management skills, desirable

Job Title: IT Security & Audit Compliance Analyst Location: Mumbai, Thane Experience Required: 1 to 3 Years Employment Type: Full-Time Job Description: We are seeking a highly motivated and detail-oriented IT Security & Audit Compliance Analyst to support end-to-end audit, compliance, and security operations across enterprise systems. The ideal candidate will be responsible for managing audit logs, ensuring policy compliance, generating reports, and supporting internal and external audit requirements. Key Responsibilities: Active Directory Audit Logs Management Manage and analyze audit logs for incident troubleshooting Ensure all log-on, log-off, and failed login attempts are captured #ActiveDirectory #AuditLogs #SecurityMonitoring Audit Journal & Security Compliance Reporting Generate, review, and submit audit reports as per schedule Identify and resolve discrepancies and respond to audit queries Ensure timely support for all audit activities (minimum 16 audits per year) #SecurityCompliance #AuditReporting #IncidentManagement User ID Management & Policy Compliance Maintain audit records for user ID approvals, revalidations Manage exceptions for shared IDs and non-expiring passwords #UserIDManagement #AccessControl #PolicyCompliance System Log Management & Retention Enable and manage logging on servers, network, and storage devices Ensure log retention for a minimum of 90 days within client infrastructure #LogRetention #SystemMonitoring #NetworkSecurity Desired Skills: Experience with Active Directory auditing and compliance Strong understanding of IT audit processes and security controls Ability to handle audit queries independently Familiarity with enterprise infrastructure and log management Strong communication and analytical skills #ITSecurity #InfoSec #AuditCompliance #InfrastructureSecurity #ITGovernance Qualifications: Bachelors degree in Computer Science, Information Technology, or a related field 1+ years of relevant experience in IT Security, Audit, or Compliance roles Application Process: Interested candidates are requested to share their updated resume along with the following details: Total Experience: Relevant Experience: Current CTC: Expected CTC: Notice Period: Current Location: Willing to Relocate to Mumbai (Yes/No):

Role & responsibilities BDOEDGE is looking for Senior Associate for an Internal Audit position in Gurgaon location. Role : Internal Audit Job Type : Full Time Experience Level : 2-4 Years (Relevant Exp) Notice Period : 60 Days (Nego) Educational Qualification : Bachelors or master’s degree in accounting, Finance, or related field required. CA/ACCA/CIA or other relevant certification preferred or in progress. Qualifications: •Bachelor’s or master’s degree in accounting, Finance or other relevant field required. •CA/ACCA/CIA or other relevant certification preferred or working towards Experience : - 3-4 years of experience in a public accounting firm performing internal audit SOX Compliance, or Risk Advisory Services required. - Relevant work experience, Big8 experience preferred. - Ensure company compliance with Internal Auditing Standards issued by IIA and regulatory reporting requirements ( SEC ) and other industry best practices COSO / COBIT ). - Awareness of internal auditing standards issued by IIA, ICAI & ISACA. - Data analytics support for Internal Audits (IA), Sarbanes-Oxley (SOX) 404 assessments, and other risk advisory services. - Software Proficiency : - Proficient in Microsoft Office Suite, specifically Excel, Visio, and Word. - Proficient in Audit tools like Audit board, Workiva, etc., is preferred. Why BDOEDGE ? At BDOEDGE , exceptional outsourcing services in tax, accounting, and advisory sectors are offered to global enterprises. Join us for a culture of innovation, professional development, and personal growth. Bring your expertise to BDOEDGE today! To apply, email your CV to Talent@bdoedge.com with subject line -Internal Audit

Job Description: Development and implementation of internal audit plan Manage and guide the Audit Team in execution of Audits Ensure that the internal audit function provides an independent assessment of the adequacy of the companys internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation Ensure objectivity and thoroughness of the data collected and processed Ensure that the appropriate advice is given, for keeping proper financial records and accounts, and for maintaining an effective system of internal financial control Conduct internal audits, pre-audits, and other consulting engagements KNOWLEDGE & SKILLS REQUIRED: Effective Communication and Human Relations skills Good articulation and Report Writing skills Knowledge of a variety of reporting procedures, regulations, and law Knowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAI Knowledge of Accounting Principles and Practices Critical Thinking and Problem-solving skills Ability to observe and understand business processes Excellent English Language in terms of reading, writing, and speaking Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn new software’s Excellent verbal and written communication skills Ability to make presentations to Audit Committees of Boards Strong work ethics Data Analytics PREFERRED EXPERIENCE & EDUCATION: Qualified Chartered Accountant, CIA, CFE, CISA, MBA Use of Software’s like IDEA, Tableau, Power BI and other Data Analytics Software Experience of working in ERP environment (SAP, Oracle, MS-Dynamics etc)