Senior Analyst
4 hours ago
Role summarySenior Analyst – IT Auditor (ITGC), US SOX - GCCJoin Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.About Kreston OPRKreston OPR Advisors LLP is a member firm of Kreston Global, providing Assurance, Tax, and Advisory services with local expertise in India and access to international best practices through the global network. The firm operates from Vadodara with presence in Ahmedabad and serves diverse sectors including manufacturing, financial services, technology, and life sciences.Key responsibilitiesPlan and execute IT General Controls testing for SOX/ICFR programs covering access management, change management, IT operations, and SDLC controls.Perform walkthroughs, risk/control mapping, test of design and test of operating effectiveness; document clear workpapers and evidence.Identify control gaps, draft practical remediation recommendations, and track issues to closure with client IT and process owners.Coordinate with external auditors and Kreston network teams to support integrated audits and reliance strategies.Support IT internal audit, application control testing, and analytics for key ERPs, databases, and infrastructure where applicable.Required qualifications3–4 years of hands‑on ITGC/SOX testing experience in audit or consulting environments.Strong knowledge of SOX/ICFR fundamentals and common frameworks such as COBIT and ISO 27001.Proficiency in walkthroughs, sampling, evidence evaluation, and exception analysis with clear documentation.Preferred certifications: DISA or CISA; exposure to ERP environments is an advantage.Core skillsAnalytical mindset with ability to translate technical control issues into clear, actionable insights for stakeholders.Professional communication and stakeholder management across global teams and time zones.Detail orientation, independence, and commitment to quality and timelines in a fast‑paced GCC model.Why Kreston OPR GCCWork on global audits with access to Kreston Global best practices while delivering locally grounded expertise. Exposure to multi‑industry clients and comprehensive GRC/IA services including ICFR, TPRM, and data analytics.Growth pathway in a firm with long‑standing regional presence and modern advisory focus.Join Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.
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Senior Analyst
13 hours ago
Vadodara, Gujarat, India Kreston OPR Full time ₹ 12,00,000 - ₹ 24,00,000 per yearRole summarySenior Analyst – IT Auditor (ITGC), US SOX - GCCJoin Kreston OPR's GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.About Kreston OPRKreston OPR Advisors LLP is a member firm of Kreston...
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Senior Analysis Analyst
11 hours ago
Vadodara, India Kreston OPR Full timeRole summary Senior Analyst – IT Auditor (ITGC), US SOX - GCC Join Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network. Kreston OPR Advisors LLP is a member firm of Kreston Global, providing...
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Research Analyst – Finance
3 weeks ago
Vadodara, India Focus Energy Ltd Full timeAbout the Role We are looking for a detail-oriented and analytical Research Analyst (Finance) to join our team. The role involves conducting in-depth financial research, analyzing investment opportunities, and preparing reports focused on the US markets (Bonds, ETFs, and related instruments). The candidate should have a strong academic background and a...
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Sr. Business Analyst
2 weeks ago
Vadodara, Gujarat, India AIS business solution Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Description : Sr. Business Analyst Dear TA partners , An exciting opportunity is now open with our Batch Service Department for SENIOR BUSINESS ANALYST We're looking for experienced Business Analysts with over 4+ years of experience in creating BRDs, FSDs, SOWs, planning and managing SDLC projects and teams.Overall total experience: 4+...
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BI Analyst
3 weeks ago
Vadodara, India Asian Hires Full timeREPORTING RELATIONSHIP POSITION REPORTS TO: LEAD SQL DEVELOPER DEPARTMENT: INFORMATION TECHNOLOGY POSITION LOCATION: VADODARA, INDIA (Hybrid) Budget: 8,00,000 -10,00,000 PA. POSITION SUMMARY The BI Analyst is responsible for the technical implementation of BI solutions by leveraging knowledge of data warehouse models, data visualization, data analysis, and...
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Bi analyst
2 weeks ago
Vadodara, India Asian Hires Full timeREPORTING RELATIONSHIPPOSITION REPORTS TO: LEAD SQL DEVELOPERDEPARTMENT: INFORMATION TECHNOLOGYPOSITION LOCATION: VADODARA, INDIA (Hybrid)Budget: 8,00,000 -10,00,000 PA.POSITION SUMMARYThe BI Analyst is responsible for the technical implementation of BI solutions by leveraging knowledge of data warehouse models, data visualization, data analysis, and...
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Bi analyst
2 weeks ago
Vadodara, India Asian Hires Full timeREPORTING RELATIONSHIPPOSITION REPORTS TO: LEAD SQL DEVELOPERDEPARTMENT: INFORMATION TECHNOLOGYPOSITION LOCATION: VADODARA, INDIA (Hybrid)Budget: 8,00,000 -10,00,000 PA.POSITION SUMMARYThe BI Analyst is responsible for the technical implementation of BI solutions by leveraging knowledge of data warehouse models, data visualization, data analysis, and...
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BI Analyst
2 weeks ago
Vadodara, India Asian Hires Full timeREPORTING RELATIONSHIP POSITION REPORTS TO: LEAD SQL DEVELOPERDEPARTMENT: INFORMATION TECHNOLOGYPOSITION LOCATION: VADODARA, INDIA (Hybrid)Budget: 8,00,000 -10,00,000 PA.POSITION SUMMARYThe BI Analyst is responsible for the technical implementation of BI solutions by leveraging knowledge of data warehouse models, data visualization, data analysis, and...
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BI Analyst
2 weeks ago
Vadodara, India Asian Hires Full timeREPORTING RELATIONSHIP POSITION REPORTS TO: LEAD SQL DEVELOPERDEPARTMENT: INFORMATION TECHNOLOGYPOSITION LOCATION: VADODARA, INDIA (Hybrid)Budget: 8,00,000 -10,00,000 PA.POSITION SUMMARYThe BI Analyst is responsible for the technical implementation of BI solutions by leveraging knowledge of data warehouse models, data visualization, data analysis, and...
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BI Analyst
3 weeks ago
Vadodara, India Asian Hires Full timeREPORTING RELATIONSHIPPOSITION REPORTS TO: LEAD SQL DEVELOPERDEPARTMENT: INFORMATION TECHNOLOGYPOSITION LOCATION: VADODARA, INDIA (Hybrid)Budget: 8,00,000 -10,00,000 PA.POSITION SUMMARYThe BI Analyst is responsible for the technical implementation of BI solutions by leveraging knowledge of data warehouse models, data visualization, data analysis, and...
