Associate-ITAC Audit

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

Perform IT Applications Control testing Accounting. Experience Perform SOX Control testing Ability to handle endtoend testing independently Understanding of Risk frameworks such as COBIT NIST ISO. Good understanding of testing SAP Oracle, ERP Accounting Experience. Certifications such as CISA ISO Lead Auditor CISM CISSP. Excellent written verbal English...

Open roles: Senior Associate 1 & Senior Associate 2Role - SA1Exp - 4 to 6 yearsLocation - Bangalore / HyderabadSkills - ITGC, SOX, SOC, TOD, TOE + External auditRole - SA2Exp - 6 to 8 yearsLocation - Bangalore / HyderabadSkills - ITGC, SOX, SOC, TOD, TOE + External auditCurrent or previous Big4 experience is a must. (For SA2/ Senior associate 2 only)Job...

Open roles: Senior Associate 1 & Senior Associate 2Role SA1Exp 4 to 6 yearsLocation Bangalore / HyderabadSkills ITGC, SOX, SOC, TOD, TOE + External auditRole SA2Exp 6 to 8 yearsLocation Bangalore / HyderabadSkills ITGC, SOX, SOC, TOD, TOE + External auditCurrent or previous Big4 experience is a must. (For SA2/ Senior associate 2 only)Job Requirements Conduct...

Role:Test IT General Controls (Access/ Password protection), Data Storage & Back up, Data Privacy evaluate the design and operational effectiveness.Perform walk through along with the process owners.Test the existing controls in place, Conclude on the adequacy, effectiveness and efficiency of key controls tested and recommend action plan to address the risks...

SAP Security/SAP Audit/SAP Implementation:Looking for professionals who hold good hands-on experience in SAP Security/SAP Audit/SAP Implementation along with ITGC.Location - Bangalore (Hybrid)Experience - 2+ YearsSkillset: SAP MM with S/4 Hana (primary skill) + Ariba (Secondary skill) Or SAP MM with SAP PP/ QM/ PM SAP SD with SAP PS SAP FI and CO on S/4 Hana...

Date Posted:Country:IndiaLocation:Block G&H (Tulip), 8th Floor, Embassy Tech Village, Sarjapura Outer Ring Road, Devarabeesanahalli, Bangalore, Karnataka,560103, India.Country:IndiaLocation:Block G&H (Tulip), 8th Floor, Embassy Tech Village, Sarjapura Outer Ring Road, Devarabeesanahalli, Bangalore, Karnataka,560103, India.Associate, Audit / Controls - Otis...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

Description Wanted: dynamic and creative individuals ready to connect with a like-minded team. You'll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesn't mean you've got to go it alone. Over 1600 teammates from around the globe are eager to help you out when...

What This Position is All AboutEnsure adherence to Sales Audit policies, internal control / audit requirements, and service standardsWho You are A proactive selfstarter with a dynamic and resilient nature able to work and lead in a fastpaced. Ability to work in an ambiguous, complex, challenging and fastpaced environment.You Also Have B.Com or BBM (Finance...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...

JPMorgan Chase & Co (NYSE:JPM) is a leading global financial services firm with assets of $2.6 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, commercial banking, financial transaction processing, and asset management. A component of the Dow Jones Industrial Average, JPMorgan...

Apply for Multi Employer Benefit Plan Experienced Audit Associate, Career Progress Consultants in Bengaluru/ Bangalore for 1 - 4 Year of Experience on

Apply for Multi Employer Benefit Plan Experienced Audit Associate, Career Progress Consultants in Bengaluru/ Bangalore for 1 - 4 Year of Experience on

Marmon Food And Beverage Technologies India Private LimitedCome join a team where People make the difference As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.Ensure the...

Major ResponsibilitiesEnsure adherence to Sales Audit policies, internal control / audit requirements, and service standardsAchieve daily Sales Audit processing targets including:Exception handling (missing, reject, offline)Process POS adjustments, Balance DC sales, cash settlementAnalyze Unmatched Debit and Credit Card TransactionsSales Clearing, Cash...

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...

Job Description An IT Audit Analyst is a professional who specializes in evaluating and assessing the information technology (IT) systems, processes, and controls within an organization They play a crucial role in identifying potential risks, vulnerabilities, and compliance issues related to IT infrastructure and operations Here are the key...

Looking to work at a firm with an unbeatable culture?Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is...

Looking to work at a firm with an unbeatable culture?Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of StrengthSM in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is...