Manager || IT Audit || Bangalore and Gurgaon
4 days ago
JOB DESCRIPTION
The Manager has a primary responsibility to lead and execute the IT and Information Security Audits across the India within the various industries such as Telecom, Technology, Banking, Energy, Healthcare etc. The candidate should be capable of leading IT Audit engagements. Through interaction with client and project MD, the candidate will develop professional relationships that contribute to exceptional client service.
Tech Audit & Advisory – Manager
6+ years of Experience in SOC1/2 audits, IT SOX/ITGC with strong knowledge of IT infrastructure, preparation of RCM, Leading the walkthroughs and control testing.
Audit Knowledge of Cloud infrastructure and regulatory requirements will be an added advantage.
Strong team management, report writing, audit documentation and presentation skills is a must.
Desired Skills:
IT SOX/ITGC, SOC1/ SOC2 and Information Security Audits.
Certifications: CISA, ISO 27001 LA/ LI.
Preferably consulting experience or from industry who handled global delivery works in terms of IT Audits
Project & Team Management:
Act as project manager responsible for overall planning, direction, coordination, implementation, execution, control, and completion of specific projects.
Leads the planning and implementation of projects including timelines, risk mitigation, resource allocation.
Responsible for all workflow management activities for Team members, working collaboratively with management as well as onshore teams, to ensure seamless and efficient service delivery.
Develop and maintain productive relationships with key engagement team contacts, i.e., engagement director and on-shore Counter parts.
Serves as a role model and primary counselor to direct reports. Mentors, coaches, and assists in the development of direct reports.
Drives performance management process including, touchpoints, quarterly evaluations, and year-end review process; works collaboratively with leadership and Talent on performance management issues.
Quality Assurance
Should have strong knowledge in performing quality assurance of the work in terms of Audit workpaper/Reports to identify gaps if any and ensure quality delivery is provided to the clients.
Should be able to perform root cause analysis around the gaps identified and able to suggest remedial measures and ensure action points are implemented.
-
Manager || IT Audit || Bangalore and Gurgaon
3 days ago
Gurugram, India Protiviti India Member Firm Full timeJOB DESCRIPTIONThe Manager has a primary responsibility to lead and execute the IT and Information Security Audits across the India within the various industries such as Telecom, Technology, Banking, Energy, Healthcare etc. The candidate should be capable of leading IT Audit engagements. Through interaction with client and project MD, the candidate will...
-
gurugram, India Capital Placement Services Gurgaon Full timeJob Description:As an Operations Manager for our Machines Manufacturing Company locatedin Gurgaon, you will play a pivotal role in ensuring the seamless coordinationof our operations with clients, corporate institutions, and railway authorities.Your responsibilities will involve managing the day-to-day operations,1 coordinating with various stakeholders, and...
-
Risk and Audit mutual Funds gurgaon
3 weeks ago
Gurugram, Haryana, India Arin Consultancy Full timeFinance Gurgaon _Gurgaon_ April 19, 2024 - April 20, 2025 Mutual Fund **Job Overview**: - **Office Location (Area) **Gurgaon - **Required Education **Bachelor’s degree in finance, accounting or a related field - **Course Type **Full Time - **Required Certification **A professional certification or Post graduation such as MBA is preferred. - **Min...
-
gurugram, India Capital Placement Services Gurgaon Full timeBrand Manager For FMCG Company in Sector 49,Gurgaon.Job descriptionE-commerce handling ,orders,listing,addsSocial media handling,insta,Facebook,YouTubeWebsite handlingGoogle and influence marketingContent writing and launching on digital platformsSales reports online and offlineWeb designing if having knowledgeSale conversion through digital marketing.
-
gurugram, India Capital Placement Services Gurgaon Full timeJob Description:As an Engineering Manager at our Machines Manufacturing Company locatedin Gurgaon, you will lead and oversee the engineering team, ensuring thatprojects are executed with precision and efficiency. You will be responsible formanaging engineering activities, driving innovation, and contributing to thegrowth of the company.Key...
-
Audit & Quality Gurgaon
2 weeks ago
Gurugram, Haryana, India indiagold Full time**Job Information**: Industry **Financial Services*** City **Gurgaon*** State/Province **Haryana*** Country **India*** Zip/Postal Code **122003*** **About us**: - indiagold has built a product & technology platform that enables regulated entities to launch or grow their asset backed products across geographies; without investing in operations,...
-
Internal Audit Manager
1 month ago
Gurugram, India TENNECO Full timeJob Title: Internal Audit Manager Location: Gurgaon, India Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride Performance,...
-
Internal Audit Manager
3 weeks ago
gurugram, India TENNECO Full timeJob Title: Internal Audit Manager Location: Gurgaon, India Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, DRiV, Ride...
-
Audit (Analyst) - Gurgaon
5 days ago
gurugram, India Waste Management Full timeAs an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status. Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental...
-
Audit (Analyst) - Gurgaon
7 days ago
Gurugram, India Waste Management Full timeAs an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status. Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental...
-
Project Manager
1 week ago
gurugram, India Capital Placement Services Gurgaon Full timeProject Manager For MNC Company in Gurgaon,HyderabadProject Manager (Smart Metering )Qualification:- BE/BTech Electrical / ElectronicsWork timing - Shift (09:30 am to 06:30 pm) from Office,Job descriptionYears of Experience:- 7+ Yrs in Metering/ IOT domain managing multiple projects.Responsibilities:• Identifying timelines, risks and issues with identified...
-
Senior Manager Internal Audit
4 days ago
Gurugram, India Delhivery Full timeDesignation : Senior Manager - Internal AuditBand : G3Experience : 4-5 yrsQualification: CA / (MBA + CIA)Skills : hashtag#InternalAudit / hashtag#DataAnalytics / hashtag#Forensic / hashtag#FraudInvestigationLocation : GurgaonJob Description -- Lead internal audit project as Lead Auditor and manage Audit Staff- Adopt the data analytics approach during audit...
-
Senior Manager Internal Audit
3 days ago
Gurugram, India Delhivery Full timeDesignation : Senior Manager - Internal AuditBand : G3Experience : 4-5 yrsQualification: CA / (MBA + CIA)Skills : hashtag#InternalAudit / hashtag#DataAnalytics / hashtag#Forensic / hashtag#FraudInvestigationLocation : GurgaonJob Description -- Lead internal audit project as Lead Auditor and manage Audit Staff- Adopt the data analytics approach during audit...
-
gurugram, India Capital Placement Services Gurgaon Full timeJob Description-We are seeking a dedicated and experienced HR & IR AssistantManager to join our team in Gurgaon. In this role, you will beresponsible for managing various aspects of human resources andindustrial relations, including recruitment, compliance with labor laws,and benefits administration.Key Responsibilities-.Recruitment-- Oversee the full...
-
Asst. Manager
1 month ago
gurugram, India Capital Placement Services Gurgaon Full timeAsst. Manager - Design For Telecom Company in Sector 50 GurgaonPosition: Asst. Manager - DesignDesign knowledge on structural and sheet metal components and an experience in Solid Works/Solid Edge (either of the two), CAD/CAM, and engineering principles. Specific Responsibilities include.Drive a result-oriented culture and an inclusive climate that enables...
-
IT Audit with SAP Experience
3 weeks ago
gurugram, India EXL Full timeDesignation : Consultant Location : Noida/Gurgaon/Bangalore/Pune Work Mode : Hybrid Shift Time: 1:00 PM to 10:00 PM Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform...
-
Assistant Manager Internal
1 month ago
Gurugram, India Freecharge Full timeGet To Know Us First! Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology. At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do...
-
Assistant Manager Internal
1 month ago
Gurugram, India Freecharge Full timeGet To Know Us First!Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology.At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do the...
-
Assistant Manager Internal
1 month ago
Gurugram, India Freecharge Full timeGet To Know Us First!Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology.At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do the...
-
IT Audit with SAP Experience
3 weeks ago
Gurugram, India EXL Full timeDesignation: ConsultantLocation: Noida/Gurgaon/Bangalore/PuneWork Mode: HybridShift Time: 1:00 PM to 10:00 PMRole: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and...