Senior Audit Lead-Information Technology

Role/ Job Title: Senior Audit Lead-Information Technology Function/ Department: Internal AuditJob Purpose:The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...

Role/ Job Title: Senior Audit Lead-Information Technology Function/ Department: Internal AuditJob Purpose:The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...

About the Company: Our client is a global leader dedicated to enhancing decision-making processes for a better world. With a vast network of over 1,000 professionals, they offer unparalleled expertise in Risk Capital and Human Capital management. Their mission is to empower businesses with actionable insights and locally relevant solutions, enabling them to...

Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank. Perform review of Application controls, Operating System Security, Network Infrastructure, Cyber Security controls, Cloud security, Business Continuity and disaster recovery, and SDLC/Agile lifecycle. Perform...

Roles and responsibilitiesLead investigations for whistleblower complaints Drive Fraud risk Management activities through pro-active process reviews and Fraud risk assessment Support CIA in Enterprise Risk Management activities Lead In house Data analytics: Design and implement data analytics framework across processes / across Pidilite Group to strengthen...

**Job Description**: JD below: 2-4 yrs exp Mumbai (CST) Budget - as per company (Max 6 -7 lpa) **ITGC/IS-IT Audit**: - Infrastructure Security Controls - Change Management Controls - User Access Management Controls - HR Security Controls - Application Controls - Incident Management Controls - Patch Management Controls - Backup Management Controls - BCP...

About CitiCiti is a leading global financial services company that serves millions of consumers and businesses.Job SummaryWe are seeking an experienced Chief Information Technology Auditor to join our team in Mumbai. As a key member of our IT Audit team, you will be responsible for evaluating the effectiveness of our internal controls and ensuring compliance...

Job OverviewWe are seeking an experienced and skilled Senior Audit Professional to join our team.Company OverviewThe company is a leading CA Firm, providing top-notch audit services to its clients.Key ResponsibilitiesDevelop and execute audit plans and programs to ensure compliance with regulatory requirements.Prepare high-quality financial statements that...

Essential Services : Role & Location fungibility At ICICI Bank, we believe in serving our customers beyond our role definition, product boundaries, and domain limitations through our philosophy of customer 360-degree. In essence, this captures our belief in serving the entire banking needs of our customers as One Bank, One Team. To achieve this, employees at...

Essential Services : Role & Location fungibilityAt ICICI Bank, we believe in serving our customers beyond our role definition, product boundaries, and domain limitations through our philosophy of customer 360-degree. In essence, this captures our belief in serving the entire banking needs of our customers as One Bank, One Team. To achieve this, employees at...

We are looking for an experienced Information Security Auditor/Senior Auditor /Lead Auditor to join our client's team. The ideal candidate will have a strong background in information security operations, auditing, and cybersecurity practices, with hands-on experience across banking technologies and security domains. Note : Candidates with experience...

**Job description** **Your Key Responsibilities** - Responsible for managing multiple client engagements across the globe. - You are also expected to conduct Kick-off Meetings, ITGC control testing, develop ITGC internal audit plans, conduct ITGC audit closure meetings and provide other ITGC internal audit services. - Understanding the client's IT...

We are looking for an experienced Information Security Auditor/Senior Auditor /Lead Auditor to join our client's team. The ideal candidate will have a strong background in information security operations, auditing, and cybersecurity practices, with hands-on experience across banking technologies and security domains.Note: Candidates with experience working...

We are looking for an experienced Information Security Auditor/Senior Auditor /Lead Auditor to join our client's team. The ideal candidate will have a strong background in information security operations, auditing, and cybersecurity practices, with hands-on experience across banking technologies and security domains.Note: Candidates with experience working...

Job Description Job description Essential Services : Role & Location fungibility At ICICI Bank, we believe in serving our customers beyond our role definition, product boundaries, and domain limitations through our philosophy of customer 360-degree. In essence, this captures our belief in serving the entire banking needs of our customers asOne Bank, One...

Company Overview:">We are Transace Talent Connect, a leading firm seeking an experienced Senior Auditor / Tax Consultant to provide high-quality financial and tax consulting services to our esteemed clientele.">Job Summary:">This role involves conducting financial audits, preparing and reviewing financial statements, collaborating with clients, performing...

About UsWe are a reputable CA Firm seeking an experienced and skilled Senior Audit Manager to join our team.Salary DetailsThe successful candidate will be offered a competitive salary of ₹25,000 - ₹35,000 per month in hand.Job ResponsibilitiesThe Senior Audit Manager will play a crucial role in the development of audit plans and programs. Key...

Position Title: Senior Executive - HR Payroll Department: Human ResourcesLevel: Contractual (1 year)Experience: 8- 12 yearsQualifications: Graduate/Postgraduate Location: MumbaiShifts: 11:00 am to 9:00 pm (candidate should be flexible to work as per the business requirement)Job Overview:As a Senior Executive - HR Payroll, you will be responsible for...

About the Company: Our client is a global leader dedicated to enhancing decision-making processes for a better world. With a vast network of over 1,000 professionals, they offer unparalleled expertise in Risk Capital and Human Capital management. Their mission is to empower businesses with actionable insights and locally relevant solutions, enabling them...

About the Company: Our client is a global leader dedicated to enhancing decision-making processes for a better world. With a vast network of over 1,000 professionals, they offer unparalleled expertise in Risk Capital and Human Capital management. Their mission is to empower businesses with actionable insights and locally relevant solutions, enabling them to...