184 System Audit Jobs

Role & responsibilities - Technical & Commercial manager who has technical skills with commercial skills can understand the process and manage the process acordingly. Heading all departments within the organization. Responsible for output and controlled quality product with customer assurance. Should have Post Graduate degree in plastic engineering and have past expereince in plastic packaging industry. Preferred candidate profile

Job Title Oracle Payroll & Compensation Architect Key Lead the design and architecture of Oracle Payroll and Compensation systems, ensuring alignment with organizational goals and industry best practices. Experience with at least three full-cycle Oracle Payroll and Compensation implementation projects, including system configuration, integration, data migration, and user acceptance testing. Provide ongoing support and system enhancements post-implementation to maintain system efficiency and compliance. Collaborate with HR, IT, Finance, and other stakeholders to gather comprehensive business requirements and translate them into effective technical solutions. Oversee project teams, offering gu...

Responsibilities: * Conduct internal audits using ISO standards. * Ensure compliance with quality systems & processes. * Prepare detailed audit reports. * Document findings & recommendations. * Collaborate on system improvements.

Role & responsibilities : This position would include the mentioned set of responsibilities but not limited to: Develop and implement a comprehensive, risk-based Information Technology Audit Plan aligned with the organizations objectives and regulatory requirements. Plan, conduct, and report on IT / IS audits, risk assessments, and compliance reviews across applications, infrastructure, cloud environments, and third-party service providers. Assess and validate the adequacy and effectiveness of IT and Information Security controls, policies, and procedures in line with ISO 27001, PCI-DSS, DPDPA, SOC 2, and other applicable standards or regulatory frameworks. Identify control gaps, security vu...

Job Description: Assistant General Manager Internal Audit We Are: Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company. Intas has set up a network of subsidiaries, under the umbrella name of Accord Healthcare to operate in global markets. Over the years, Intas has grown both organically and via acquisition, expanding its product portfolio and operations year on year. It is currently present in more than 85 countries worldwide with robust sales, marketing and distribution infrastructure in markets like North America, Europe, Central & Latin America, Asia-Pacific as well as CIS and MENA countries. Intas remarkable success...

Qualification: CA with 5 years of experience in Internal Audit and Internal Financials Controls Audit Job Description: Internal Audit, Internal Financial Controls (IFC) & SOP Governance Roles & Responsibilities A. Internal Financial Controls (IFC) Testing & Compliance Apply the IFC framework to identify, design, and document key controls across business processes. Prepare and update Risk and Control Matrices (RACMs) in line with process changes and audit observations. Perform design and operating effectiveness testing for all key controls, including remediation and retesting as per the audit plan. Maintain comprehensive testing workpapers and documentation in prescribed formats to ensure aud...

Creating, implementing, and updating the quality management system, ensuring it aligns with relevant standards (like ISO 9001) and regulations. perform internal/external audits to assess the effectivenes of the QMS and identify areas for improvement. Required Candidate profile Investigating Customer Complaints: They analyze data, identify root causes of quality issues, and implement corrective actions to improve processes and product quality. Can do third party inspection

Oracle Payroll & Compensation Architect Key Lead the design and architecture of Oracle Payroll and Compensation systems, ensuring alignment with organizational goals and industry best practices. Experience with at least three full-cycle Oracle Payroll and Compensation implementation projects, including system configuration, integration, data migration, and user acceptance testing. Provide ongoing support and system enhancements post-implementation to maintain system efficiency and compliance. Collaborate with HR, IT, Finance, and other stakeholders to gather comprehensive business requirements and translate them into effective technical solutions. Oversee project teams, offering guidance and...

Role: Team Lead- IT- Information System Audit Reporting to: Head Internal Audit Job Location: Mumbai, Goregaon East Experience: At least 8-10+ years of experience working with banks/NBFC/ Consulting / Big 4 Firm in Information System Audit-(IT-IS Audit) with CISA Certification Mandatory Certification : Candidate must be Certified Information System Auditor (CISA- ISACA) 1) Job Purpose: The purpose of this role is to perform IT risk assessment and manage execution of the Information System Audits (IS Audits) including Information Technology (IT) Infrastructure, Information Security and IT Applications Audits covering the key Information System areas (such as Cyber Security, Applications Secur...

Role: Team Lead- IT- Information System Audit Reporting to: Head Internal Audit Job Location: Mumbai, Goregaon East Experience: At least 8-10+ years of experience working with banks/NBFC/ Consulting / Big 4 Firm in Information System Audit-(IT-IS Audit) with CISA Certification Mandatory Certification : Candidate must be Certified Information System Auditor (CISA- ISACA) 1) Job Purpose: The purpose of this role is to perform IT risk assessment and manage execution of the Information System Audits (IS Audits) including Information Technology (IT) Infrastructure, Information Security and IT Applications Audits covering the key Information System areas (such as Cyber Security, Applications Secur...

Oracle Payroll & Compensation Architect Key Lead the design and architecture of Oracle Payroll and Compensation systems, ensuring alignment with organizational goals and industry best practices. Experience with at least three full-cycle Oracle Payroll and Compensation implementation projects, including system configuration, integration, data migration, and user acceptance testing. Provide ongoing support and system enhancements post-implementation to maintain system efficiency and compliance. Collaborate with HR, IT, Finance, and other stakeholders to gather comprehensive business requirements and translate them into effective technical solutions. Oversee project teams, offering guidance and...

Application invited for ISO & QMS Lead Auditor JOB TYPE : Freelance engagement / Consultancy Location : INTEROCEAN, Mohan Estate Industrial Estate, Near SARITA VIHAR Job Description Exposure in Implementation and maintenance of ISO 9001:2015 requirements through Bureau Veritas certification body. Conducting Internal Audits as per Audit plan Conducting Management Review Meetings as required Witnessing and getting External Audits cleared Updation of ISO system (Manual, Formats, Procedures etc.) when required. Conducting ISO Awareness trainings Guiding Staff about implementation and assisting in making records (Quality Objectives, Continual Improvement Records and related reports). Preparing al...

Roles & Responsibilities of IT Auditor includes as below: Conduct internal and external IT/system audits, including regulatory (SEBI, CERT-In), statutory, stock exchange, and information security audits. Develop, maintain, and review information security policies, procedures, and compliance frameworks (ISMS, QMS, BCMS). Facilitate risk assessments, identify gaps, and coordinate mitigation plans within set timelines. Review and assess IT operations, processes, incident management, business continuity, and disaster recovery readiness. Ensure closure of audit gaps, document reviews, and timely reporting to management, system committees, and the board. Coordinate with departments to ensure regul...

Job Summary We are seeking a Sr. Product Specialist with 6 to 9 years of experience in Teamcenter AW and Teamcenter specifically within the Automotive Industry. The ideal candidate will play a crucial role in enhancing our product lifecycle management processes ensuring seamless integration and functionality across our systems. This position offers an opportunity to make a significant impact on our companys efficiency and product quality. Responsibilities Lead the implementation and customization of Teamcenter solutions to meet the specific needs of the automotive industry. Oversee the integration of Teamcenter AW with other enterprise systems to ensure seamless data flow and process efficie...

The opportunity Manufacturing Quality Assurance work includes: Defining and specifying activities, processes, and standards to fulfill the quality requirements for a manufactured material, component, or product. Building and maintaining the infrastructure and systems necessary to consistently ensure the timely delivery of quality products. Auditing, monitoring, and determining the quality of manufacturing processes and/or outputs against defined internal and regulatory standards. Reporting and troubleshooting manufacturing process deviations and defects in finished goods. How youll make an impact To contribute in order to meet organization, department specified key performance indicators, qu...

Key Result Areas/Accountabilities Supporting Actions KRA 1- Ensure accuracy of data on HRIS Regular audit of all HRIS data to promote the effective use of systems. Audit data, including compensation data highlight inconsistencies to regional admins track updates Support defined system audits as per timelines 25% KRA 2- HRIS maintenance of existing modules and support implementation of new modules to promote efficient automation. Maintain system set-ups positions, depts., work force data etc Support implementation of new modules with data collection, upload Work on other HRIS systems like Applause Share Point, CSOD etc. KRA3- HRIS Lead for Global ACR Work closely with the Compensation team to...

Summary Of Job Responsible SAP Security Reports To Team Lead Key Tasks and Activities Expert consulting knowledge in SAP Security topics covering S4HANA HANA ECC BI HR Portal Fiori BOBJ etc Experience in Security Design & Blueprinting Customization Implementation and Auditing of SAP Roles and Authorization (S/4HANA Fiori BW/4HANA BWoH SoH etc.) Experience in SAP HANA Authentication Authorizations Analytical privileges User management and Role design. Strong knowledge and understanding of SAP Technologies and Methodologies Understanding of UI Masking /Logging and related data privacy requirements including GDPR Expert in Detailed Planning & Blueprinting of Security Implementations Strong skil...

Adopt safety practices that meet safety codes, policies, and guidelines. Achieve business objectives by establishing and following safe workplace practices consistent with KC. Conduct Safety Audits as per set frequency. To Minimize damage or losses. No safety incidents during regular work activities. Develop myself to full potential through feedback received during Performance Management discussions, appropriate training and education, goal setting, and career development discussions. Expected result will be: 100% completion of Performance Plan.100% completion and implementation of own Individual Development Plan (IDP). Ways to Measure Accomplishment: Completion of effective Performance Plan...

Role & responsibilities Handling suppliers related to Sheet metal, Plastics & Rubber commodity. System audit & process audit at all identified suppliers as per plan. On-time closure of observations. Performance monitoring and review of critical suppliers. Perform Monthly Quality Development Meeting with worst performing suppliers. Ensuring reduction in Line rejection/ PDI rejection/ field rejection due to supplier issues. Monthly communication with identified suppliers regarding concerns, change management & performance. Improve supplier capability for Manufacturing, Quality, Cost, & Delivery. Support supplier selection through robust qualification processes. Perform Vendor PPAP as per plan ...

DIWALI OFFER Urgent hiring for the post of Management Representative sheet metal line Interview F2F and immediate joining Location- Faridabad Thanks & Regards UNICK PLACEMENT Nisha Mathur 9266661621 Call and Whatsapp

Job Description: As the Vice President of Enterprise Security Research and Solution Development (ESRD) at REBIT, you will play a crucial role in spearheading the ESRD Business Unit. Your main responsibility will be to strategize and execute all functions within this unit, focusing on providing next-generation products and solutions in the areas of Cyber Security for the Cyber Security (CS) and System Audit (SA) verticals. You will lead a team in conducting core research, developing state-of-the-art solutions, and enhancing products based on the RBI Enterprise Platform. Key Responsibilities: - Lead the ESRD Business Unit, collaborating with multiple domain areas and COEs to drive Security Res...

SBI Card truly lives by the work-life balance philosophy. We offer a robust we'llness and we'llbeing program to support mental and physical health of our employees. Admirable work deserves to be rewarded. We have a we'll curated bouquet of rewards and recognition program for the employees. Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning development framework Role Purpose The role is responsible for driving and managing Falcon and TRAID decis...

Location: - Sector 58, Faridabad Role & responsibilities Creation and Preparation BOM. Know about the BIS Process. Know about the ISO Implementation. Maintained and prepared Audit Documentations. Working in Electronics field (like BLDC Fans, LED Lights and Home Appliances). Preferred candidate profile Working in Electronics field (like BLDC Fans, LED Lights and Home Appliances). Customer: - Philips Lighting India (ODM), Signify Innovation, USHA, Sunflame, Polar, etc.

Role & responsibilities 70% -Technical expertise- network and application security and cloud (Certifications-AWS, AZURE, GCP) 30%- risk mgt Exposure OR audit exp (Must have) foundational knowledge across key areas of cloud security, With further depth in risk frameworks, cloud models, and practical exposure to tools and controls Preferred candidate profile those who have certification in any of this - CISA/ CISSP/ AWS/ AZURE/ GCP/ CEH

GM - Management Systems Audits Job Description Position GM - Quality Management Systems. B.E/B.Tech Qualification Experience Gender 20-25 years Male Location Kancheepuram, Tamilnadu Lead customer, process, product, and system audits to ensure compliance with QMS standards. Plan and execute IQA, ISO 9001/14001/45001, and regulatory audits. Ensure APQP/PPAP compliance and maintain quality documentation. Key Skills: Monitoring and ensure closure of all management audit non conformances Inspect cosmetic aspects of products to meet aesthetic standard Certified Lead Auditor Integrated Management System Six Sigma Certified with exposure to APQP/PPAP Process Any Mfg. Industies Requirements Preferred...