Senior IT Audit Analyst For a leading FMCG Brand's Global Business

2 weeks ago

Mumbai, Maharashtra, India Skill Ventory Full time
Roles and Responsibilities OVERVIEW
As a Global Internal Auditor, you will leverage your experiences to provide broad risk assurance services across the company's global IT & Information Security operations to enhance risk management and preserve enterprise value. In this role, you will be responsible for understanding processes and risks of an audit entity and then testing the effectiveness of the controls in place to mitigate the risks. Global Internal Audit will by provide you with leadership development and broad exposure to the many interconnected aspects of business operations, including Digital & Technology, Data Analytics and Cybersecurity.
Key experiences gained: Governing IT Control Activities, Global Role, Lead Complex Projects
KEY ACCOUNTABILITIES
Perform IT General Controls reviews of the systems & applications based on leading international practices and defined policies & standards. Perform application controls testing to support Operations audits of business processes (SAP and non-SAP applications) to validate computer controls. Consult extensively with appropriate personnel to confirm, clarify, or supplement facts disclosed during the Systems Control review or audit. Interact with internal business partners and other company "Clients/ Stakeholders" by providing recommendations on improving controls using leading practices to minimize risk and improve operating efficiency or to comply with legal/ financial reporting requirements. As Lead Auditor on audits, ensure success of the engagement & team while leading communication with audit client/ stakeholders. MINIMUM QUALIFICATIONS
or in Information Systems, Finance, Accounting, Information Systems, or related field Minimum of 3-5 years relevant working experience Strong understanding of IT & technology Strong presentation and communication skills Strong process/project thought leadership (Process Excellence) Ability to work with and influence different stakeholders (Partnership for Impact) Ability to travel -% (domestic and international), depending on needs PREFERRED QUALIFICATIONS
Experience executing IT audits across multiple operating units and/or in public accounting CPA, CIA or CISA Certification Relevant IT Audit & Compliance or Risk Management experience Ability to work remotely with global teams

  • Lead Technical Business Analyst

    4 weeks ago

    Mumbai, Maharashtra, India Hitya Global Full time

    Job Description :The Lead Technical Business Analyst plays a crucial role in bridging the gap between business needs and technical solutions. This position requires a seasoned professional with extensive experience in technical business analysis, system design, leadership, team building, and people management. The individual will lead a team of analysts,...

  • Handelnine Global

    2 months ago

    Mumbai, Maharashtra, India HANDELNINE GLOBAL LLP Full time

    About the Company :This opportunity is with Handelnine Global, an e-commerce company that owns and operates 15+ online retail brands in over 60 countries. The company has offices in India as well as the USA and serves global markets including the UK, USA, Europe, Australia, Middle East and Southeast Asia.We're rapidly growing our core business, expanding...

  • Handelnine Global

    4 weeks ago

    Mumbai, Maharashtra, India HANDELNINE GLOBAL LLP Full time

    About the Company :This opportunity is with Handelnine Global, an e-commerce company that owns and operates 15+ online retail brands in over 60 countries. The company has offices in India as well as the USA and serves global markets including the UK, USA, Europe, Australia, Middle East and Southeast Asia.We're rapidly growing our core business, expanding...

  • Data Analyst

    4 weeks ago

    Bangalore/Mumbai, Maharashtra, India hCapital Business Consulting Private Limited Full time

    Urgent Hiring with largest Indian NBFC.Purpose of Job :The role of Data Analyst shall be to work on analyses and reporting for businesses to support key decisions at Mahindra Finance. Data Analysts will deliver strategic analyses for CXO / Business Head level stakeholders and lay the groundwork for key decisions in the company.Responsibilities :- Shall be...

  • Data Analyst

    1 month ago

    Bangalore/Mumbai, Maharashtra, India hCapital Business Consulting Private Limited Full time

    Urgent Hiring with largest Indian NBFC.Purpose of Job :The role of Data Analyst shall be to work on analyses and reporting for businesses to support key decisions at Mahindra Finance. Data Analysts will deliver strategic analyses for CXO / Business Head level stakeholders and lay the groundwork for key decisions in the company.Responsibilities :- Shall be...

  • Implementation Analyst

    4 weeks ago

    Mumbai, Maharashtra, India Convergence IT Services Full time

    About the job :We are hiring a Business Analyst to join our team. You will work alongside other Business Analysts and report directly to the reporting manager. Duties and Responsibilities :- Collecting and analyzing the project's business requirements and transferring the same knowledge to development team - Evaluating the data collected through task...

  • Implementation Analyst

    2 months ago

    Mumbai, Maharashtra, India Convergence IT Services Full time

    About the job :We are hiring a Business Analyst to join our team. You will work alongside other Business Analysts and report directly to the reporting manager. Duties and Responsibilities :- Collecting and analyzing the project's business requirements and transferring the same knowledge to development team - Evaluating the data collected through task...

  • Digital Marketing Internship

    1 month ago

    Mumbai, Maharashtra, India 39 Solutions Full time

    About the internship:Are you passionate about digital marketing and looking to kickstart your career in the field? 39 Solutions is seeking a dynamic and eager digital marketing intern with a strong knowledge of search engine optimization (SEO) and proficient spoken English skills. This is a fantastic opportunity to gain hands-on experience in the industry...

  • Digital Marketing Internship

    4 weeks ago

    Mumbai, Maharashtra, India 39 Solutions Full time

    About the internship:Are you passionate about digital marketing and looking to kickstart your career in the field? 39 Solutions is seeking a dynamic and eager digital marketing intern with a strong knowledge of search engine optimization (SEO) and proficient spoken English skills. This is a fantastic opportunity to gain hands-on experience in the industry...

  • Technical Business Analyst

    4 weeks ago

    Mumbai, Maharashtra, India Hitya Global Full time

    Seeking a Technical Business Analyst who can translate business needs into technical requirements, along with the understanding of REST and SOAP APIs, integration specifications, and testing methodologies.Roles & Responsibilities :- Collaborate with stakeholders and relevant teams to gather and document business requirements for financial services...

  • Audit Senior I

    2 weeks ago

    Mumbai, Maharashtra, India Jobs for Humanity Full time

    Job Description Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting Travel Percentage : 1 - 5%As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our colleagues are empowered to learn,...

  • Auditing & Accounting Internship

    4 weeks ago

    Mumbai, Maharashtra, India A A Garg & Company Full time

    About the internship:Selected intern's day-to-day responsibilities include:1. Work on verification of documents as per the audit checklist provider2. Work on online & offline base verification & validation as per the checklist3. Work on maintaining & organizing the data as per the checklist/SOP4. Work on auditing as per SOP5. Work closely with project...

  • Auditing & Accounting Internship

    4 weeks ago

    Mumbai, Maharashtra, India A A Garg & Company Full time

    About the internship:Selected intern's day-to-day responsibilities include:1. Work on verification of documents as per the audit checklist provider2. Work on online & offline base verification & validation as per the checklist3. Work on maintaining & organizing the data as per the checklist/SOP4. Work on auditing as per SOP5. Work closely with project...

  • Auditing & Accounting Internship

    3 months ago

    Mumbai, Maharashtra, India A A Garg & Company Full time

    About the internship:Selected intern's day-to-day responsibilities include:1. Work on verification of documents as per the audit checklist provider2. Work on online & offline base verification & validation as per the checklist3. Work on maintaining & organizing the data as per the checklist/SOP4. Work on auditing as per SOP5. Work closely with project...

  • Auditing & Accounting Internship

    2 months ago

    Mumbai, Maharashtra, India A A Garg & Company Full time

    About the internship:Selected intern's day-to-day responsibilities include:1. Work on verification of documents as per the audit checklist provider2. Work on online & offline base verification & validation as per the checklist3. Work on maintaining & organizing the data as per the checklist/SOP4. Work on auditing as per SOP5. Work closely with project...

  • AGM - International Business | Leading FMCG Organisation

    2 weeks ago

    Mumbai, Maharashtra, India Michael Page Full time

    Opportunity to work with a leading FMCG organisationOpportunity to manage international business across multiple markets globallyAbout Our ClientOur client is business legacy of over 6 decades of professional excellence with a portfolio of over 100 products across several divisions and presence in over 45 countries. As the next lever of growth, it aims to...

  • Corp audit generic global jpmc

    2 weeks ago

    Mumbai, Maharashtra, India JPMorgan Chase Bank, N.A. Full time

    Position DescriptionThis position is for an auditor, based in Mumbai/Bengaluru, who will report locally to the India AWM Audit Director/Vice President based in Mumbai/Bangalore. This auditor will be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across Asset & Wealth...

  • Senior Brand Manager

    2 weeks ago

    Mumbai, Maharashtra, India Michael Page Full time

    Opportunity to work in a leading FMCG MNC Prospect a long term career and growth opportunities About Our Client Our client is one of the fastest growing beauty businesses with a current turnover of close to INR 2000 crores, with special focus on growing the digital, online marketing and EBO channel Job Description *Develop and implement a...

  • Lead Research Analyst

    2 weeks ago

    Mumbai, Maharashtra, India Leading Securities Co., Ltd Full time

    Lead Analyst in a team covering Indian capital goods sector.Opening for a leading Capital MarketKindly Share updated resumeCTC :Range 35 to 40 lkhsWe can look upto VP grade ( Depends on last drawn)Research AnalystIn depth fundamental research including regular management and client interaction, extensive primary, and secondary research, identifying current...

  • Lead Research Analyst

    2 weeks ago

    Mumbai, Maharashtra, India Leading Securities Co., Ltd Full time

    Lead Analyst in a team covering Indian capital goods sector.Opening for a leading Capital Market Kindly Share updated resumeCTC : Range 35 to 40 lkhs We can look upto VP grade ( Depends on last drawn) Research Analyst In depth fundamental research including regular management and client interaction, extensive primary, and secondary research, identifying...