22 Tod Jobs

We are recruiting for a Senior in the Managed Services Internal Audit & Controls (Tech) team. Working as a Senior in this team, your responsibilities will include: • Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements • Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to...

Designation : SPA SOX ITGC Location : Bangalore , Pune Work Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Shift - 3pm-12pm but during peak business days night shift Qualification : 4-6 yrs of experience Certification : CISA mandatory ********************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately. If you're available, please send your CV via WhatsApp only to: 9152808909 Along with your CV, kindly share a short video profile talking about your experience. Please note: No...

Roles & responsibilities We are recruiting for an Executive in the Internal Audit & Controls Team under Managed Services. Working as an Executive in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate i...

Blend - India Job Title: Internal Audit: Senior Manager - SOX Information Technology (IT) Audit Level: M4 or M3 As the Senior Manager/Manager - Information Technology (IT) on our Internal Audit & Enterprise Risk Management team, you will be focused on IT audits of cloud-based and custom developed systems, SOX 404 testing, as well as supporting Enterprise Risk Management (ERM) and Fraud Risk Assessment (FRA) activities. This role helps the company to accomplish its objectives and improve IT operations through an independent and objective assurance and advisory approach designed to add value. You will report to the Head of Audit and oversee the work of Staff & Senior IT Auditors, and you will ...

Post-Design Manager Industry - Automation , SPM MFG Email - jobpune22@gmail.com Contact - 9356395439 Experience - 10-18 yrs Edu - DME / BE Mechanical Skills - SPM Design , Development , GD & T , BOM , Solid Edge Location - Pune Chinchwad JD candidates should have work experience in this field . Deburring Machine , Flatness Checking machines . Leak Testing , Manipulator , Multi gauging Plug Press machine , Sealant and TOD station. Torque Measuring machine , Sealant machine. Washing machine.

Post-Design Manager Industry - Automation , SPM MFG Email - jobpune22@gmail.com Contact - 9356395439 Experience - 10-18 yrs Edu - DME / BE Mechanical Skills - SPM Design , Development , GD & T , BOM , Solid Edge Location - Pune Chinchwad JD candidates should have work experience in this field . Deburring Machine , Flatness Checking machines . Leak Testing , Manipulator , Multi gauging Plug Press machine , Sealant and TOD station. Torque Measuring machine , Sealant machine. Washing machine.

Preferred candidate profile The desired candidate should have: Education: Bachelors degree in Accounting, Finance, or a related field. CA - preferred not mandatory Experience: 2–5 years of experience in internal audit, SOX compliance, or internal controls testing. Understanding of SOX 404 and the COSO framework is essential. Prior experience in public accounting or internal audit preferred. Certifications (preferred but not required): CPA, CIA Skills: Strong understanding of financial processes and related risks and controls. Excellent documentation, analytical, and critical thinking skills. Ability to manage multiple priorities and meet deadlines with minimal supervision. Strong interperson...

Hi folks, We are currently hiring immediate joiners for a leading consulting firm Location- Banglore Interested candidates please share your CV on mahiclarityconsulting@gmail.com Roles & Responsibilities: Conduct security assessments of IT systems, applications, and networks to identify vulnerabilities and risks. Perform risk assessments and gap analyses to evaluate compliance with frameworks such as ISO 27001, NIST CSF, PCI-DSS etc. Working knowledge in one or more security domains such as: Information Technology, Information Security, Regulatory Compliance, Security Governance policies and procedures, Risk Management, Compliance, Access Control, Network Security, Security Architecture Revi...

Job description At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Technology Risk – Senior As an IT risk professional, you’ll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. You’ll anticipate and identify risks within engagements and s...

Reporting structure & key relationships This should include detail on: • Line Manager • Number of reports (if applicable) • Priority team relationships • Key client relationships • Responsibilities Reporting: Position reports to the Group and GTM leads within the Cyber, Risk & Regulatory practice Essential Duties and Responsibilities: Manage and direct the work streams related to IT SOX Compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPEs). Provide technical support in the assessment, design and implementation of ITGC requirements. Thorough understanding around ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations. Exposure of testing IT Applica...

Job Overview: We are seeking a highly experienced professional with a strong background in operational effectiveness testing (OET) to join our Internal Audit team. The ideal candidate will have extensive experience in internal auditing, SOX audits, risk control matrix (RCM) creation, and test script preparation. This role requires a deep understanding of operational controls, compliance requirements, and audit methodologies within a complex financial environment, preferably investment banking. Key Responsibilities: Plan, design, and execute operational effectiveness testing (OET) across various business processes and control areas. Develop, review, and maintain detailed test scripts aligned ...

Hiring: Internal Audit /SOX Compliance Analyst/DM/Manager Level- Gurgaon Industry Preference: Retail / FMCG / Manufacturing (Consumer Durables) ( Excluding Financial Services & Telecom ) Experience Required: 2+ years of SOX Compliance experience Strong hands-on exposure to SOX 404, Test of Design (ToD), Test of Effectiveness (ToE) Mix of Internal Audit & SOX preferred (Core SOX experience mandatory) Key Responsibilities: Perform SOX 404 testing including ToD & ToE Support documentation: risk control matrices, control narratives, testing evidence Identify control deficiencies and follow up on remediation Coordinate with control owners and auditors for walkthroughs and testing Participate in p...

We are currently seeking a Project Lead Urban Designer with a minimum of 10+ years of experience in Urban design to join our team at Shashi Prabhu and Associates. As the Project Lead, you will be responsible for working on various projects of national importance. The ideal candidate for this position should possess a Master's degree in Urban Design from a leading institute and demonstrate a passion for excellence in Architecture and Urban Design. You should have prior experience in overseeing large-scale infrastructure development projects such as educational and healthcare campuses, sports stadiums, and housing townships. Additionally, you should have previous experience managing a small te...

Roles and Responsibilities : Lead SOX audits, control testing, and internal audit engagements for clients across various industries. Develop and execute audit plans to identify risks, assess controls, and provide recommendations for improvement. Collaborate with cross-functional teams to design and implement effective risk management strategies. Provide expert guidance on SOX compliance, regulatory requirements, and industry best practices. Job Requirements : 3-8 years of experience in auditing or related field (SOX audit, control testing). Strong knowledge of SOX regulations and their application in various industries. Experience with controlling processes, including designing and implement...

Role & responsibilities IT Control Testing - Test internal controls in relation to Encores SOX Compliance program , a requirement for publicly traded companies in the Unites States and India ICoFR requirements as per requirements of India Companies Act. Assess the effectiveness of internal controls assessing whether the controls are appropriately designed, implemented and operating effectively. IT Audits - Assist in IT specific or other audits covering computer operations, security, change management and other IT areas as per the audit plan for the year. IT Audit related Special Projects - Assist in special projects involving review of system migrations, software changes, any other managemen...

Designation : Senior Process Analyst Sarbanes Oxley Information Technology ******************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately. If you're available, please send your CV via WhatsApp only to: 9152808909 Along with your CV, kindly share a short video profile talking about your experience. Please note: No calls will be entertained. ******************************* Job Description The Senior Process Analyst will participate in the planning, fieldwork, and reporting phases for allocated Sarbanes Oxley (SOX) IT audit assignments. This will involve designing the required tests for execution, performing the detailed testing, and vetting the p...

Your key responsibilities The Senior will support teams of FAAS professionals during engagements covering a broad spectrum of Process and Control areas. The Senior will be responsible for the following tasks: Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR). Supporting SOX engagement, Process and Control; or should be an expert in driving Financial Statement Close Process, Procure to Pay and Order to Cash, Inventory, Fixed Assets, PPE & Intangible assets processes (along with experience in Risk management) S...

What are we looking out for: Graduates/ Post-Graduates having strong hands-on experience in risk based internal audit & IFC (Internal Financial Controls). Should have multiple sector exposure with experience in leading and managing projects and team members. Should be open for travelling (Domestic & International). Roles & Responsibilities: Support in scoping, planning, and executing audit fieldwork. Conduct process walkthroughs, prepare risk-control matrices, and test internal controls. Document findings, prepare audit working papers, and draft audit observations. Assist in preparing internal audit reports, dashboards, and client presentations. Liaise with client teams for data requests and...

Role & responsibilities IT Control Testing - Test internal controls in relation to Encores SOX Compliance program , a requirement for publicly traded companies in the Unites States and India ICoFR requirements as per requirements of India Companies Act. Assess the effectiveness of internal controls assessing whether the controls are appropriately designed, implemented and operating effectively. IT Audits - Assist in IT specific or other audits covering computer operations, security, change management and other IT areas as per the audit plan for the year. IT Audit related Special Projects - Assist in special projects involving review of system migrations, software changes, any other managemen...

Role & responsibilities IT Control Testing - Test internal controls in relation to Encores SOX Compliance program , a requirement for publicly traded companies in the Unites States and India ICoFR requirements as per requirements of India Companies Act. Assess the effectiveness of internal controls assessing whether the controls are appropriately designed, implemented and operating effectively. IT Audits - Assist in IT specific or other audits covering computer operations, security, change management and other IT areas as per the audit plan for the year. IT Audit related Special Projects - Assist in special projects involving review of system migrations, software changes, any other managemen...

Post-Design Manager Industry - Automation , SPM MFG Email - jobpune22@gmail.com Contact - 9356395439 Experience - 10-18 yrs Edu - DME / BE Mechanical Skills - SPM Design , Development , GD & T , BOM , Solid Edge Location - Pune Chinchwad JD candidates should have work experience in this field . Deburring Machine , Flatness Checking machines . Leak Testing , Manipulator , Multi gauging Plug Press machine , Sealant and TOD station. Torque Measuring machine , Sealant machine. Washing machine.

This Opportunity is for SOX ITGC Assistant Manager Locations: Bangalore (Complete remote but should travel to Bangalore office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) & Shift - 3pm to 12pm Role: Assistant Manager - SOX ITGC Experience: 5+ years Qualification : Non-CA with 5+ yrs of experience Job Description: Technical Knowledge and Experience: Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management. Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE). Basic understanding of professional...