Current jobs related to IT Auditor - Bengaluru - Finastra

  • Finance executive

    5 days ago

    Bengaluru, Karnataka, India Mist It Services Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    perform day to day account payable and receivable data, financial transactions,, provide general ledger support, preparation of annual financial statements, knowldege of income tax, tds computation, e filing, gst,preparing payroll, mis reports Required Candidate profileleadership quality, should train juniors, assist auditors in external and internal audit,...

  • QMS & ISO Specialist

    1 day ago

    Bengaluru, Karnataka, India Pragathi IT Ads Private Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    ResponsibilitiesDesign, implement, and maintain the organization's Quality Management System (QMS) in line with relevant ISO standards and regulatory requirements.Ensure strict adherence to ISO standards (e.g., ISO 9001, ISO 13485, ISO and other applicable regulations. Conduct and manage internal audits to assess compliance and identify gaps.Lead and manage...

  • SAP FI Consultant

    4 weeks ago

    Bengaluru, India Tesslogs IT Solutions Full time

    hello All,Greetings from Tesslogs,We are looking for an highly skilled SAP FI + OneSource professional to join our team and drive tax automation and integration initiatives as part of our digital transformation journey.Key Responsibilities- Lead or contribute to the full lifecycle implementation of OneSource (or equivalent indirect tax engine) integrated...

  • SAP FI Consultant

    4 weeks ago

    Bengaluru, India Tesslogs IT Solutions Full time

    hello All, Greetings from Tesslogs, We are looking for an highly skilled SAP FI + OneSource professional to join our team and drive tax automation and integration initiatives as part of our digital transformation journey. Key Responsibilities - Lead or contribute to the full lifecycle implementation of OneSource (or equivalent indirect tax engine)...

  • SAP FI Consultant

    4 weeks ago

    Bengaluru, India Tesslogs IT Solutions Full time

    hello All,Greetings from Tesslogs,We are looking for an highly skilled SAP FI + OneSource professional to join our team and drive tax automation and integration initiatives as part of our digital transformation journey.Key ResponsibilitiesLead or contribute to the full lifecycle implementation of OneSource (or equivalent indirect tax engine) integrated...

  • Finance and Administration Associate

    3 days ago

    Bengaluru, Karnataka, India Stellarsn It Services Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Role & responsibilitiesFinance & AccountingMaintain accurate and up-to-date financial records using Tally or similar accounting software.Record and manage all financial transactions, ensuring accuracy and compliance.Handle bank reconciliations, monitor cash flow, and prepare periodic financial summaries.Manage statutory compliance including PF, ESI, TDS, and...

  • ▷ (Urgent Search) SAP FI Consultant (OneSource)

    3 weeks ago

    Bengaluru, India Tesslogs IT Solutions Full time

    Job Description hello All, Greetings from Tesslogs, We are looking for an highly skilled SAP FI + OneSource professional to join our team and drive tax automation and integration initiatives as part of our digital transformation journey. Key Responsibilities - Lead or contribute to the full lifecycle implementation of OneSource (or equivalent indirect tax...

  • SAP FI Consultant

    4 weeks ago

    Bengaluru, India Tesslogs IT Solutions Full time

    hello All, Greetings from Tesslogs, We are looking for an highly skilled SAP FI + OneSource professional to join our team and drive tax automation and integration initiatives as part of our digital transformation journey. Key Responsibilities Lead or contribute to the full lifecycle implementation of OneSource (or equivalent indirect tax engine) integrated...

  • SAP FI Consultant

    4 weeks ago

    Bengaluru, India Tesslogs IT Solutions Full time

    hello All,Greetings from Tesslogs,We are looking for an highly skilled SAP FI + OneSource professional to join our team and drive tax automation and integration initiatives as part of our digital transformation journey.Key ResponsibilitiesLead or contribute to the full lifecycle implementation of OneSource (or equivalent indirect tax engine) integrated with...

  • SAP FI Consultant

    4 weeks ago

    Bengaluru, India Tesslogs IT Solutions Full time

    hello All,Greetings from Tesslogs,We are looking for an highly skilled SAP FI + OneSource professional to join our team and drive tax automation and integration initiatives as part of our digital transformation journey.Key ResponsibilitiesLead or contribute to the full lifecycle implementation of OneSource (or equivalent indirect tax engine) integrated with...

IT Auditor

4 weeks ago

Bengaluru, India Finastra Full time

Overview Job Title- Audit Generalist Responsibilities What will you contribute? Internal Auditor – Information Technology Job Summary The Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as prescribed in Internal Audit's audit plan and works extensively the business to learn, document, and/or test processes to identify opportunities for improvement or gaps in controls and/or company policies. Responsibilities Develop a comprehensive understanding of the Company’s business, risk landscape, financials, processes and control environment Conduct audits for compliance with policies, standards, key controls, regulatory requirements etc. ,including testing, analyzing evidence and identifying issues Evaluate the design and effectiveness of controls to manage risk within risk appetite and tolerance Validate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans Evaluate significant corporate initiatives, processes, operations, implementations, M&A, etc. to ensure appropriate risks and controls have been considered Recommend improvements to systems, procedures and processes to minimize risks, improve efficiency, or generate cost savings Prepare work papers to adequately document audit work performed and to support conclusions reached Prepare formal written reports expressing opinions, review results with management and perform ongoing tracking and monitoring of remediation efforts Maintain knowledge of current information technology, InfoSec, auditing practices, industry trends, etc. Supervise, train, and mentor junior auditors Participate in department initiatives to further advance the Internal Audit function Perform special projects as needed Basic Qualifications Minimum Education & Experience: B.S. in information technology or related field (e.g., information systems, business intelligence, computer science, etc.) 3+ years of IT Audit, Information Security or other relevant experience Knowledge, Skills, Abilities High ethical standards and values with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility Ability to handle multiple priorities; work under pressure and time constraints Solid interpersonal skills with the ability to build relationships and gain the confidence and respect of internal and external stakeholders Experience with interviewing techniques that enable primary risk identification Knowledge of IT General Controls auditing; IT Application Controls reviews; auditing concepts, approaches, tools and technique; risks and controls; IT and Security concepts, standards, frameworks and best practices; Business and IT process flows Experience delivering IT audit projects, risk assessments, system reviews, IT controls testing Strong analytical skills with keen attention to detail Ability to define problems, collect data, establish facts, and draw valid conclusions Ability to read, analyze, and interpret technical information, reports, documents and diagrams Strong communications and presentation skills Project management skills with ability to manage multiple projects Willingness to obtain professional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similar Proficiency in basic PC applications (MS Excel, Word, PowerPoint, Visio) Ability to travel globally as needed for audits (