IT Audit Consultant

AExperience Requirement:At least 6 years of managerial experience in internal audit, ICFR, ITGC, and analytics.BJob Description: Assist the Internal Audit (IA) Head with the following tasks:Assess and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity. Review records and interview pertinent...

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 Design and operating effectiveness test of ITGCs as well as application controls Experience reviewing SOC Reports and...

Job Description : 1. Postgraduate (PG): MBA / M.Tech / MCA / CA / CPA 2. Relevant work experience: Experience in IT General Controls (ITGC) testing, IT Application Controls (ITAC) testing, ERP implementations, IT Risk Assessments, IT Internal Audits etc, SOC 1 / SOC 2 Audits, HITRUST Assessments. To excel in this role, you need : Prior consulting...

Hello,Greeting from Quess CorpHope you are doing wellwe have job opportunity with one of our clientDesignation_ ConsultantLocation – Mumbai / BangaloreExperience – 3 yrs to 9 yrsQualification – Any Graduate / PGSkill - Treasury AuditNote - looking for candidates from consultancy who are in 80% in treasury audit and 20% operations.Qualification: B.Com /...

Hello, Greeting from Quess Corp Hope you are doing well we have job opportunity with one of our client Designation_ Consultant Location – Mumbai / Bangalore Experience – 3 yrs to 9 yrs Qualification – Any Graduate / PG Skill - Treasury Audit Note - looking for candidates from consultancy who are in 80% in treasury audit and 20% operations....

Company DescriptionBorkar & Muzumdar ("B&M"), a Chartered Accountancy Firm founded in 1946, provides high-quality audit, tax, and advisory services to clients across India. B&M has grown steadily by strengthening its professional team and focusing on practical advice. With a comprehensive service suite that includes risk-based internal audits, IFC...

About PhonePe Group:PhonePe is India's leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and Lending) as...

About PhonePe Group: PhonePe is India's leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...

Apply for Tech Audit Manager, Career Progress Consultants in Bengaluru/ Bangalore for 5 - 8 Year of Experience on

Apply for Not For Profit Audit Supervisor, Career Progress Consultants in Bengaluru/ Bangalore for 3 - 6 Year of Experience on

Job Description: Manager Audit Operations**Job Description**Unique Job RoleManager Audit Operations**FunctionInternal Audit**Reporting toHead Internal Audit**BusinessCorporate**Grade**Date**Job DetailsThe role is responsible for supervising internal audits activities, utilizing staff from the internal audit pool or consulting firms to provide risk-based and...

2-3 Senior Analysts/Associate Consultants Skills required: Tech Audit GITCs, ITAC, SOC Review, Internal Audit, External Audit, SOC 1, SOC 2, SOX The engagement would be long term: 6+ months s

Opening: 4 Nos Job ID:Employment Type:Full Time- Reference:Work Experience: 2.0 Year(s) To 10.0 Year(s)- CTC Salary: Not Disclosed by Recruiter- Function: BFSI, Investments & Trading- Industry: Banking/Financial Services- Location: Bengaluru/bangalorePosted On: 30th Mar, 2023Please find the details belowPosition : Internal AuditLocation : BangaloreExperience...

Great people make Schneider Electric a great company Schneider Electric Internal Audit (IA) department is part of the Governance Function within Schneider Electric (SE) and operates from several locations across the world.It is part of the 3 rd line of defense who finally reports to the Chief Governance Officer (CGO) and the Audit Committee.The IT audit team...

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our...

About Northern Trust: Northern Trust, a Fortune 500pany, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

Who we are looking for The Auditor, will work as a team member or oversees audits and control consulting engagements that evaluate corporate management, business processes, business controls, risk assessments and operating practices across GHR and LCARS. Why this role is important to us The team you will be joining plays an important role in the...

Internal Audit Financial ServicesLocation : Mumbai and BengaluruJob descriptionKey ResponsibilitiesIdentify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit planSupervise a team of internal audit personnel across different client engagements. Plan,...