Current jobs related to OfBusiness - Senior IT Auditor - IT Risk & Compliance - Gurugram - OFB TECH Pvt Ltd
-
OfBusiness - Senior IT Auditor - IT Compliance
2 months ago
Gurugram, India OFB TECH Pvt Ltd Full timeResponsibilities :- Conduct IT Audits: Plan, execute, and report on IT audits to evaluate the effectiveness, security, and compliance of the organization's IT systems, applications, and processes.- Risk Assessment: Identify and assess IT-related risks and vulnerabilities, and work with stakeholders to develop risk mitigation strategies.- Compliance:...
-
Ofbusiness - Company Secretary
3 weeks ago
Gurugram, India Ofbusiness Full timeResponsibilities:- Initiate, drive process rigor and accurate processes, execute and manage compliance under Corporate & Other Laws.- Work with different stakeholders within and outside the business to identify and execute key opportunities for the business to meet regulatory compliance goals.- Compliance with requirements of RBI.- Compliances and liaising...
-
OfBusiness - Merger & Acquisition Role
3 weeks ago
Gurugram, India OfBusiness Full timeJob Summary:The M&A employee is responsible for leading and managing the execution of mergers, acquisitions, divestitures, and strategic partnerships. This role involves identifying potential targets or acquirers, performing due diligence, negotiating terms, and managing the integration or separation process to ensure successful transaction outcomes.Key...
-
OfBusiness - Investor Relations Role
3 weeks ago
Gurugram, India OfBusiness Full timeResponsibilities:- Building and managing debt partnerships with multiple financial institutions across mutual funds, public sector banks, private banks, NBFCs, DFIs and others which shall include: a) Approaching & pitching to prospective lenders for extending debt in the group entities followed by owning the end-to-end process involving data exchanges &...
-
Internal Auditor
3 weeks ago
Gurugram, India AVA Business Consulting & Risk Management LLP Full timeCompany Description AVA Business Consulting & Risk Management LLP is a sector-neutral integrated service organization based in Gurugram. We offer comprehensive consulting solutions to address complex business and regulatory challenges. With a growing list of satisfied clients, AVA Advisors is known for its deep industry knowledge and expertise. Role...
-
Internal Auditor
2 weeks ago
Gurugram, India AVA Business Consulting & Risk Management LLP Full timeCompany Description AVA Business Consulting & Risk Management LLP is a sector-neutral integrated service organization based in Gurugram. We offer comprehensive consulting solutions to address complex business and regulatory challenges. With a growing list of satisfied clients, AVA Advisors is known for its deep industry knowledge and expertise. Role...
-
Internal Auditor
3 weeks ago
Gurugram, India AVA Business Consulting & Risk Management LLP Full timeCompany Description AVA Business Consulting & Risk Management LLP is a sector-neutral integrated service organization based in Gurugram. We offer comprehensive consulting solutions to address complex business and regulatory challenges. With a growing list of satisfied clients, AVA Advisors is known for its deep industry knowledge and expertise. Role...
-
Auditor
4 weeks ago
Gurugram, India Valkyrie People Consulting Full timeJob Description: AuditorLocation: Gurugram, IndiaIndustry: ManufacturingPosition Type: Full-timeCompany Overview:A prominent manufacturing company in Gurugram, known for its commitment to quality and innovation in producing high-performance products. The company is dedicated to maintaining the highest standards of financial integrity, operational efficiency,...
-
Auditor
4 weeks ago
Gurugram, India Valkyrie People Consulting Full timeJob Description: AuditorLocation: Gurugram, IndiaIndustry: ManufacturingPosition Type: Full-timeCompany Overview:A prominent manufacturing company in Gurugram, known for its commitment to quality and innovation in producing high-performance products. The company is dedicated to maintaining the highest standards of financial integrity, operational efficiency,...
-
Auditor
4 weeks ago
Gurugram, India Valkyrie People Consulting Full timeJob Description: Auditor Location: Gurugram, India Industry: Manufacturing Position Type: Full-time Company Overview: A prominent manufacturing company in Gurugram, known for its commitment to quality and innovation in producing high-performance products. The company is dedicated to maintaining the highest standards of financial integrity, operational...
-
Senior Technical Risk
2 months ago
Gurugram, India Expedia Group Full timeSenior Technical Risk & Compliance Analyst (Gurgaon-Based) What You’ll DoYou have the chance to define control scope, framework, and elements across the business, to protect the business stakeholders and to look for opportunities for process improvement.You will collaborate with stakeholders to successfully establish controls, mitigate identified risks...
-
Senior Internal Auditor
2 weeks ago
Gurugram, India Alight Solutions Full timeOur storyAt Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be Alight.”Our Values:Champion People – be empathetic and help create a place where everyone belongs.Grow with purpose – Be inspired by our higher calling...
-
Senior Internal Auditor
2 weeks ago
Gurugram, India Alight Solutions Full timeOur story At Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be Alight.” Our Values: Champion People – be empathetic and help create a place where everyone belongs. Grow with purpose – Be inspired by our higher...
-
Senior Internal Auditor
2 weeks ago
Gurugram, India Alight Solutions Full timeOur storyAt Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be Alight.”Our Values:Champion People – be empathetic and help create a place where everyone belongs.Grow with purpose – Be inspired by our higher calling...
-
Principal Auditor
4 months ago
Gurugram, Haryana, India McDermott Full time**Company Overview**: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...
-
Internal Auditor
3 weeks ago
Gurugram, India Moksha Media Group Full timeExperience - 2-3YearsSalary - Upto 6LPALocation - GurgaonRole Overview: The Internal Auditor will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This role involves conducting audits, preparing reports, and working closely with various departments to ensure compliance with...
-
Internal Auditor
3 weeks ago
Gurugram, India Moksha Media Group Full timeExperience - 2-3YearsSalary - Upto 6LPALocation - GurgaonRole Overview: The Internal Auditor will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This role involves conducting audits, preparing reports, and working closely with various departments to ensure compliance with...
-
Internal Auditor
2 weeks ago
Gurugram, India Moksha Media Group Full timeExperience - 2-3Years Salary - Upto 6LPA Location - Gurgaon Role Overview: The Internal Auditor will be responsible for evaluating and improving the effectiveness of our internal controls, risk management, and governance processes. This role involves conducting audits, preparing reports, and working closely with various departments to ensure compliance with...
-
Internal Auditor
3 months ago
Gurugram, Haryana, India ANB Global Full timeANB Global is seeking a dynamic and experienced Internal Auditor with 2-6 years of experience in the telecom sector to join our growing team. As an Internal Auditor, you will play a key role in ensuring compliance with regulatory requirements, identifying risks, and implementing effective internal controls within our telecom...
-
Gurugram, India AMEX Full timeYou Lead the Way. Weve Got Your Back. With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, youll learn and grow as we help you create a...
OfBusiness - Senior IT Auditor - IT Risk & Compliance
5 months ago
Job Summary :
We are seeking a highly skilled and experienced IT Auditor to join our organization. The IT Auditor will play a critical role in assessing the security, compliance, and overall effectiveness of our IT systems and infrastructure. The ideal candidate will have a strong background in IT audit, risk management, and compliance, along with excellent analytical and communication skills.
Responsibilities :
- Conduct IT Audits : Plan, execute, and report on IT audits to evaluate the effectiveness, security, and compliance of the organization's IT systems, applications, and processes.
- Risk Assessment : Identify and assess IT-related risks and vulnerabilities, and work with stakeholders to develop risk mitigation strategies.
- Compliance : Ensure that the organization's IT practices adhere to industry standards, regulations, and internal policies.
- Audit Documentation : Prepare detailed audit documentation, including audit programs, testing procedures, and findings reports.
- Data Analysis : Analyze and interpret data to identify trends, anomalies, and areas for improvement.
- Process Improvement : Provide recommendations for enhancing IT processes, controls, and security measures to mitigate risks and improve efficiency.
- Communication : Effectively communicate audit findings, recommendations, and risk assessments to both technical and non-technical stakeholders, including senior management.
- Stay Informed : Keep up-to-date with industry trends, emerging threats, and best practices in IT auditing and information security.
- Team Collaboration : Collaborate with cross-functional teams to address IT audit findings and implement necessary changes.
- Compliance Monitoring : Monitor the progress of remediation plans and ensure that audit recommendations are implemented in a timely manner.
Qualifications :
- Bachelor's degree in Information Technology, Computer Science, or a related field.
- A master's degree or relevant certifications (e.g., CISA, CISSP, CISM) are a plus.
- Proven experience as an IT Auditor with 5-6 years in a similar role.
- Strong knowledge of IT auditing standards, methodologies, and best practices.
- Proficiency in auditing and risk assessment tools and software.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Attention to detail and the ability to work independently or as part of a team.
- Familiarity with regulatory frameworks and compliance requirements (e.g., SOX, GDPR, HIPAA).
- Knowledge of IT security concepts and technologies.
- Strong understanding of information systems and infrastructure.
