
ITGC Audit Specialist
10 hours ago
IT Audit & Compliance AnalystWe are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks, and supporting external/internal audits to ensure our systems meet regulatory and organizational compliance standards.Key Responsibilities:Perform ITGC and ITAC assessments including access controls, change management, backup, and recovery.Conduct SOC 2 Type I & Type II readiness assessments and audits.Assist in scoping, planning, and executing IT compliance audits and reviews.Work with cross-functional teams to perform control walkthroughs and test design and operating effectiveness.Identify control gaps and recommend remediation actions.Coordinate with internal stakeholders and external auditors for evidence collection and process clarifications.Maintain audit documentation and support reporting for regulatory or client requirements.Ensure compliance with applicable frameworks such as SOC 2, SOX, ISO 27001, etc.Support continuous improvement initiatives in risk and compliance processes.Primary Skills:Strong knowledge of ITGC and ITAC testingHands-on experience with SOC 2 audits (Type I and II)Familiarity with Trust Services Criteria and audit lifecycleUnderstanding of risk and control frameworksGood knowledge of access controls, change management, and IT operationsProficiency in audit documentation and reportingKnowledge of GRC tools like Archer, AuditBoard, ServiceNow (preferred)Strong communication and documentation skillsEducational Qualifications:Bachelor's degree in Information Technology, Computer Science, or a related fieldPreferred: Certification like CISA, ISO 27001 LA, or similar (not mandatory but a plus)
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IT Audit
10 hours ago
Delhi, India, India Best Infosystems Ltd. Full timeIT Audit_Delhi NCR_HybridJob Title: IT AuditJob Type: Full-TimeLocation: Delhi NCREperience: 2-3 YearsJob Description:- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations- Conducting assessment of existing processes and align them to COBIT 2018 standard- Conducting TOE and TOD for ITGCs-...
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Supplier Operation Specialist
10 hours ago
Delhi, India, India Aceolution Full timeJob Description: Supplier Operation SpecialistWork Type: Hybrid/RemoteWork time: EST and PST time zone work hoursLocation: India (Anywhere)job Summary As a Supplier Operations Specialist, you will support supplier qualification, ramp-up, and performance monitoring for data center hardware manufacturing. You will work closely with suppliers and internal...
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Chartered Accountant
10 hours ago
Delhi, India, India Discoveries Quintessential Full timePosition OverviewWe are seeking an experienced professional with strong expertise in statutory compliances, transfer pricing, and tax audits to join our Chartered Accountant firm. The ideal candidate should possess sound knowledge of income tax laws, transfer pricing regulations, and international taxation, along with hands-on experience in handling audits,...
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Veri Girişi
10 hours ago
Delhi, India, India Sternavex Gmbh Full timeSternavex is a rocket/aerospace company where clean, reliable data powers fast decisions. As a remote Data Entry Specialist, you’ll accurately capture, validate, and maintain operational data (inventory, procurement, test logs, quality records) so our teams can execute with confidence.What you’ll doEnter, review, and update data in spreadsheets and...
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Human Resources Operations Specialist
10 hours ago
Delhi, India, India Yulu Full timeAbout YuluYulu is India’s leading shared micro-mobility platform, revolutionizing urban transportation through smart, sustainable, and electric-first mobility solutions. With a rapidly growing fleet of tech-enabled electric two-wheelers and a robust battery-swapping infrastructure, Yulu makes last-mile commutes not only efficient but also...
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Medical Doctor
10 hours ago
Kerala, India, India Acro HR Solutions Full timeRole:- Specialist - Medical TrustExperience: 2 to 3 yearsQualification: MBBS + MD/DNB in Anesthesia or Internal MedicineOpportunity: Work in ICU and lead the unitKey ResponsibilitiesProvide comprehensive medical care to critically ill patients in the Medical ICU (MICU) and Coronary Care Unit (CCU), ensuring timely and effective management of medical...
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Tax Specialist
10 hours ago
Maharashtra, India, India Saint-Gobain Full timeKey Responsibilities:GST Reconciliation:Perform monthly reconciliations between books of accounts and GST returns (GSTR-3B).Identify and resolve discrepancies in Input Tax Credit (ITC) claims and tax liabilities.GST General Ledger (GL) Knock-Off:Review and match GST-related transactions in the GL with corresponding invoices and payments.Clear open items in...
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Search Engine Optimization Specialist
10 hours ago
Karnataka, India, India Genisys Group Full timeJob DescriptionDevelop & implement customized strategies for organic search programs to increase client exposure in natural searchProvide frequent updates & deliverables to clients including performance reports, technical audits, strategy roadmaps, on-site optimizations, off-site strategies, etc.Write or consult on copy for client websitesPerform competitive...
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Local IT Manager
10 hours ago
Karnataka, India, India Krones Full timeBeverages and their packaging are produced, recycled and processed worldwide with Krones Group technologies. Around the globe we are continually working on making our customers’ production even more sustainable and efficient – and to do so we are currently searching for people with the most varied backgrounds and knowledge. KRONES is growing in India,...
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Itgc audit specialist
2 weeks ago
Delhi, India Soffit Infrastructure Services Full timeIT Audit & Compliance Analyst We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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Itgc audit specialist
8 hours ago
Delhi, India Soffit Infrastructure Services Full timeIT Audit & Compliance Analyst We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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ITGC Audit Specialist
2 weeks ago
Delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance AnalystWe are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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ITGC Audit Specialist
6 days ago
Delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance AnalystWe are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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ITGC Audit Specialist
2 weeks ago
Delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance Analyst We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying...
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ITGC Audit Specialist
2 weeks ago
Delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance AnalystWe are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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ITGC Audit Specialist
2 weeks ago
delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance AnalystWe are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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ITGC Audit Specialist
2 weeks ago
Delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance Analyst We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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ITGC Audit Specialist
2 weeks ago
north delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance Analyst We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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Team Lead- ITGC Audit
6 days ago
Noida, India One 97 Full timeJob Description Job Description - ITGC Audit About Paytm- Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the...