Information Technology Audit Consultant

1 week ago


Gurgaon, Haryana, India Nykaa Full time

We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits,particularly in IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance.

If you are a detail-oriented professional with a proven track record in Big 4 firms, adept at IT General Controls andApplication control testing, and possess strong analytical and communication skills, we invite you to apply.

Looking to hire an immediate joiner.

Responsibilities:

  • Conduct comprehensive IT General Controls and Application control testing to assess theeffectiveness of internal controls over financial reporting.
  • Evaluate and document the design and operating effectiveness of controls, identifyingweaknesses and recommending improvements.
  • Collaborate with cross-functional teams to ensure a coordinated and efficient audit process.
  • Communicate audit findings and recommendations to key stakeholders in a clear andconcise manner.
  • Work closely with management to develop remediation plans for identified controldeficiencies.
  • Stay abreast of industry best practices, regulatory requirements, and emerging trends in ITaudit.

Qualifications:

  • Bachelors degree in BE/B.Tech or related field.
  • 2-3 years of relevant experience in auditing, with a focus on ITGC and SOX compliance.
  • Strong knowledge of IT systems, controls, and audit methodologies.
  • Excellent analytical skills with the ability to assess complex systems and processes.
  • Effective communication skills to interact with diverse teams and stakeholders.

Preferred Qualifications:

  • Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification.
  • Familiarity with the COSO framework.
  • Experience with risk assessment and control design and testing.
Ability to manage multiple priorities and deadlines in a dynamic environment.
Key Competencies:

  • Detail-oriented with a commitment to accuracy.
  • Strong project management and organizational skills.
  • Proactive problem-solving and critical-thinking abilities.
  • Team player with excellent interpersonal skills.
  • Effective communication skills, both written and verbal.

Note:
Work from Office opportunity

  • Gurgaon, Haryana, India Sevatidevi Memorial Digital Medical Centers Pvt Ltd Full time

    INFORMATION TECHNOLOGY CONSULTANTLooking for a consultant who can organize A big IT partner , for long term association - development , & maintenance . It is a global project with potential for implementation in many countriesTHE PROJECTThe Advertiser is a innovator , who had been working on " IT BASED GLOBAL HEALTHCARE DELIVERY SYSTEM"It is an end to end...


  • Gurgaon, Haryana, India Concentrix Full time

    Role: Senior IT AuditorExperience: 6-10 yearsWork location: GurgaonResponsibilities: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via a variety of methods, including...


  • Gurgaon, Haryana, India Macquarie Group Full time

    We have an exciting opportunity for a technology audit professional to join our Internal Audit Division. You will gain broad exposure to infrastructure and cybersecurity auditing while growing your career in a collaborative environment. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global...


  • Gurgaon, Haryana, India KPMG India Full time

    KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in...


  • Gurgaon, Haryana, India Genpact Full time

    Genpact (NYSE:G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we...


  • Gurgaon, Haryana, India dunnhumby Full time

    dunnhumby is the global leader in Customer Data Science, empowering businesses everywhere to compete and thrive in the modern data-driven economy. We always put the Customer First. Our mission: to enable businesses to grow and reimagine themselves by becoming advocates and champions for their Customers. With deep heritage and expertise in retail –...


  • Gurgaon, Haryana, India Career Stone Consultant Full time

    Out client is a German company headquartered in Munich that provides banknote and securities printing, smart cards, and cash handling systems.Objective Of This Role: Design, Maintain, Support and Troubleshoot LDAP infrastructure spread across 3 geographies and used for Authentication and authorization of critical applications/infrastructure.Design, Maintain,...


  • Gurgaon, Haryana, India Career Stone Consultant Full time

    Out client is a German company headquartered in Munich that provides banknote and securities printing, smart cards, and cash handling systems.Objective Of This Role: Design, Maintain, Support and Troubleshoot LDAP infrastructure spread across 3 geographies and used for Authentication and authorization of critical applications/infrastructure.Design, Maintain,...


  • Gurgaon, Haryana, India Genpact Full time

    Inviting applications for the role of Senior Consultant – Internal Audit and SOX In this role, you will be responsible for working on projects encompassing the entire gamut of Sox – from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of...


  • Gurgaon, Haryana, India Siemens Technology and Services Private Limited Full time

    HelloVisionary We empower ourpeople to stay resilient and relevant in a constantly changing world. We'relooking for people who are always searching for creative ways to grow andlearn. People who want to make a real impact, now and in future. Does thatsound like you? Then it seems like you'd make a great addition to our vibrantinternational team. We...

  • Senior Developer

    2 months ago


    Gurgaon, Haryana, India United Airlines Full time

    We have a wide variety of career opportunities around the world — come find yours.Job overview and responsibilities The Senior Developer plays a Critical role in creating and maintaining the strategic partnership between business needs and technology delivery. The Senior Developer's role is to lead the efforts to plan, design, develop and launch efficient...

  • Manager - IT Audit

    3 weeks ago


    Gurgaon, Haryana, India United Airlines Full time

    We have a wide variety of career opportunities around the world — come find yours.Internal AuditThis position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The Manager – Internal Audit IT Core Assurance is a people manager responsible for...

  • Manager - IT Audit

    2 months ago


    Gurgaon, Haryana, India United Airlines Full time

    We have a wide variety of career opportunities around the world — come find yours.Internal AuditThis position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The Manager – Internal Audit IT Core Assurance is a people manager responsible for...


  • Gurgaon, Haryana, India HEPL - A Cavinkare Group Company Full time

    Hi All,Our client is looking for a dynamic individual with experience leading information technology teams to join us as theHead of Information Technology in Gurugram.If you're ready to take on challenges and drive success, this opportunity is for you.Experience: 20+ yearsLocation: GurugramNotice period : Immediate to 45 daysMust have skills : ERP...

  • IT Control Audit

    1 week ago


    Gurgaon, Haryana, India BNC Global Full time

    BNC had been mandated to recruit a IT Control Audit for Accounting Company for Gurgaon or Delhi Location. Perform IT audits and assessments, including ITGC. Collaborate with clients to develop and implement risk management strategies. Prepare and deliver audit reports, including recommendations for improvement. Provide ongoing support to clients in...


  • Gurgaon, Haryana, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing.Welcome to the relentless pursuit of betterInviting applications for the role of...


  • Gurgaon, Haryana, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing itNow, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of betterInviting applications for the role of...


  • Gurgaon, Haryana, India Genpact Full time

    With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. Welcome to the relentless pursuit of better Inviting applications for the role...


  • Gurgaon, Haryana, India Hilton Full time

    As Information Technology Intern- FTC, you will be responsible for the day-to-day support of IT systems.What will I be doing?As an Information technology Intern, you will support the IT Department in its efforts to ensure the quality and delivery of IT systems for both the hotel and its Guests. These efforts will be fulfilled timely, within budget, and in...


  • Gurgaon, Haryana, India Hilton Full time

    As Information Technology Intern- FTC, you will be responsible for the day-to-day support of IT systems.What will I be doing?As an Information technology Intern, you will support the IT Department in its efforts to ensure the quality and delivery of IT systems for both the hotel and its Guests. These efforts will be fulfilled timely, within budget, and in...