IT Audit Consultant
2 weeks ago
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 auditing key reports for SOX compliance
- Leverages industry knowledge from prior experience.
- Familiarity with tools such as ACL, SQL queries, UNIX scripting.
- Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.
- A good understanding of IT data center operations and a variety of technology platforms.
- Participate/conduct SAP Security reviews of individual programs. SAP Security includes, but not limited to role maintenance activities, adherence with segregation of duties requirements, and supporting the current organization level design
Experience & Professional Pre-Requisites
- 4+ years of professional experience in ITGC & SOX Regulations
- Holds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.
- Strong understanding of accounting, finance and auditing concepts and standards.
- Excellent interpersonal skills and ability to find solutions quickly
-
Internal Audit Consultant
1 week ago
Bengaluru, India Quess Corp Limited Full timeHello,Greeting from Quess Corp!!Hope you are doing wellwe have job opportunity with one of our client Designation_ ConsultantLocation – BangaloreExperience – PQ - 2yrs to 4 YrsQualification – CA - MANDATORYSkill - Internal Audit, Risk ( Real estate industry exposure mandatory.)Note - Looking candidates from Audit firms only who done internal audit for...
-
Internal Audit Consultant
5 days ago
Bengaluru, India Quess Corp Limited Full timeHello,Greeting from Quess Corp!!Hope you are doing wellwe have job opportunity with one of our client Designation_ ConsultantLocation – BangaloreExperience – PQ - 2yrs to 4 YrsQualification – CA - MANDATORYSkill - Internal Audit, Risk ( Real estate industry exposure mandatory.)Note - Looking candidates from Audit firms only who done internal audit for...
-
IT Audit Consultant
2 weeks ago
Bengaluru, India EXL Full timeRole:- 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...
-
Audit Consultant
1 week ago
Bengaluru, India EXL Full timeRole: 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...
-
IT Audit Consultant
2 weeks ago
Bengaluru, India EXL Full timeRole: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience 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 controlsExperience reviewing SOC Reports and...
-
Consultant – Internal Audit and SOX
5 days ago
Bengaluru, India Genpact Full timeGenpact (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 –...
-
IT Audit
1 month ago
Bengaluru, India Riverforest Connections Full time**Purpose of the role**: Plan and Assess Security compliance audit assurance programme for the client accounts to support all compliance audit and certification reviews in line with client contractual commitments and enterprise policies & standards Liaise with organization technology security policy, ISO 27001, Data privacy and requirement to remediate new...
-
Audit Assistant
1 month ago
Bengaluru, India S R S N & ASSOCIATES Full time_**Work Experience**_- Fresher or 1 year - **Skills**_- Tally, MS Excel, MS Word, Taxation, Auditing, Accounting - **Responsibilities**_- Preparation of Financial statements, Tax Audit, Company audit, Income tax Consulting - **Language**_- Hindi, English **Job Types**: Full-time, Fresher **Salary**: ₹120,000.00 - ₹350,000.00 per year **Benefits**: -...
-
Tax and Audit
4 weeks ago
Bengaluru, India Mindclick technologies Full time**Hiring for Executive Audit and Tax at Jayanagar, Bangalore.** We are looking at hiring an Executive Audit and Tax, whose major responsibility would be to execute the professional engagement for allocated clients, handling support with internal audit, management audit, assurance services, due diligence, limited reviews, direct and indirect tax. **JOB...
-
Audit Executive
4 weeks ago
Bengaluru, India AJ Recruitment Services Full timeAudit Executive | Salary : 25 - 30 K | Experience : 3 -4 years of Audit experience Work Module : Work from Office | Education : B.Com \ M.Com | Location : CBI Road Handled Statutory audits for various Private, Public Limited Companies as per the provisions of the Indian Companies Act and other relevant statues. - Handled Internal Audits for various...
-
Tech Audit Manager
4 weeks ago
Bengaluru, Karnataka, India withumsmithbrown india llp Full timeApply for Tech Audit Manager, Career Progress Consultants in Bengaluru/ Bangalore for 5 - 8 Year of Experience on
-
Not for Profit Audit Supervisor
4 weeks ago
Bengaluru, Karnataka, India withumsmithbrown india llp Full timeApply for Not For Profit Audit Supervisor, Career Progress Consultants in Bengaluru/ Bangalore for 3 - 6 Year of Experience on
-
Digital Trust IT Audit Executive
1 month ago
Bengaluru, India KPMG India Full time2-3 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
-
Audit Manager, Risk Based Audits
5 days ago
Bengaluru, Karnataka, India Northern Trust Full timeAbout 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...
-
Audit Manager, Risk based Audits
5 days ago
Bengaluru, India Northern Trust Corporation Full timeAbout 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...
-
Corporate Audit
2 weeks ago
Bengaluru, Karnataka, India State Street Full timeWho we are seekingThe Auditor will work within a team or oversee audits and control consulting engagements that assess corporate management, business processes, controls, risk assessments, and operating practices across GHR and LCARS.Importance of this role to usThe team you will join plays a crucial role in the overall success of the organization. Across...
-
Manager- IT Audit
2 months ago
Bengaluru, India PhonePe Full timeAbout 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...
-
Assistant Manager Internal Audit
1 week ago
Bengaluru, India Talentmatics Full timeInternal Audit - Financial Services.Location : 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,...
-
Manager, ERM
4 days ago
Bengaluru, India Western Digital Full timeJob DescriptionThis position is reporting to the Internal Audit (IA) Sr. Manager/ Director or above and an integral player in building strong, dynamic global Internal Audit, Internal Controls and Enterprise Risk Management functions. This Manager position will be a member of the Internal Audit Operations & ERM team and will be based in our Bengaluru,...
-
Technology Audit
5 days ago
Bengaluru, India ISG (Information Services Group) Full timeDescription 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...