IT Audit Consultant

1 week ago

Noida, India EXL Full time

Designation: 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 operating effectiveness test of ITGCs as well as application controlsExperience reviewing SOC Reports and auditing key reports for SOX complianceLeverages industry knowledge from prior experience.Familiarity with tools such as ACL, SQL queries, UNIX scripting.Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.A good understanding of IT data center operations and a variety of technology platforms.Participate/conduct SAP Security reviews of individual programs. SAP Security includes, but not limited to role maintenance activities, adherence with segregation of duties requirements, and supporting the current organization level designExperience & Professional Pre-Requisites4+ years of professional experience in ITGC & SOX RegulationsHolds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.Strong understanding of accounting, finance and auditing concepts and standards.Excellent interpersonal skills and ability to find solutions quickly

  • IT Audit Consultant

    2 weeks ago

    Noida, India EXL Full time

    Designation : Consultant Location : 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....

  • IT Audit Consultant

    3 weeks ago

    Noida, India EXL Full time

    Designation : Consultant Location : 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...

  • IT Audit Consultant

    2 weeks ago

    Noida, India EXL Full time

    Designation: 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...

  • IT Audit Consultant

    1 week ago

    Noida, India EXL Full time

    Designation : 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...

  • IT Audit Consultant

    1 week ago

    Noida, India EXL Full time

    Designation : 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...

  • Data Privacy Consultant

    2 days ago

    Noida, India PanditJi IT Services and IT Consulting Full time

    Privacy Consultant we are seeking a skilled Privacy Consultant with 5-8 years of experience in data privacy, compliance, and regulatory advisory with a strong focus on Indias Digital Personal Data Protection (DPDP) Act. The ideal candidate will help us align the data protection strategies with regulatory requirements, ensuring compliance while enabling...

  • Internal Audit Consultant

    2 days ago

    Noida, India Optum Full time

    Job Description Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion,...

  • IT Audit Noida/ Gurgaon

    3 days ago

    Noida, India Virtue Sources Full time

    **Job Location**:Noida/ Gurgaon**: **Salary**:Salary bands**: **Experience**:2 to 13 years**: Job Location : Noida/ Gurgaon Expected DOJ : within 30 days Levels Open : Consultant 1 to Senior Manager **Skills Required**: - 2 to 13 years of Experience in SOC1/2 audits, ISO 27001 Audit Frameworks, Certification Audits. - Should have very good experience in...

  • Data Privacy Consultant

    1 week ago

    Noida, Uttar Pradesh, India PanditJi IT Services and IT Consulting Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Privacy Consultant we are seeking a skilled Privacy Consultant with 5-8 years of experience in data privacy, compliance, and regulatory advisory with a strong focus on India's Digital Personal Data Protection (DPDP) Act. The ideal candidate will help us align the data protection strategies with regulatory requirements, ensuring compliance while enabling...

  • Audit India Assistant

    7 days ago

    Noida, India Crowe Horwath IT Services LLP Full time

    **Your Journey at Crowe Starts Here**: At Crowe, you have the opportunity to deliver innovative solutions to today’s complex business issues. Crowe’s accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their...