IT Audit Consultant
7 days ago
Designation : Consultant Location : Noida/Gurgaon/Bangalore/Pune Work Mode : Hybrid Shift Time:1:00 PM to 10:00 PMRole: 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 designExperience & 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
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Audit Consultant
3 weeks ago
New Delhi, India Lodha & Bhatt Full timeWe are seeking a highly skilled , experienced SOC Audit Consultant to lead and support SOC 1 (Type I & II) and SOC 2 (Type I & II) audit engagements with a deep understanding of SOC 1 and SOC 2 frameworks to join our Risk Advisory and Cybersecurity Consulting practice. This role requires someone who can manage engagements, guide teams, and collaborate with...
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Construction Consultant-Audit
5 days ago
New Delhi, India FORT HILL DAATA Full timeWe are seeking an experiencedConstruction Audit Consultantto join our construction audit consulting firm. The successful candidate will be responsible for managing individual construction audit assignments. Reporting to an audit lead of thefirm in US , the Construction Audit will initiate, execute and assemble the construction review documentation identified...
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IT Audit
3 weeks ago
New Delhi, India Best Infosystems Ltd. Full timeIT Audit_Delhi NCR_Hybrid Job Title:IT Audit Job Type:Full-Time Location:Delhi NCR Eperience: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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IT Audit
5 days ago
New Delhi, India Best Infosystems Ltd. Full timeIT Audit_Delhi NCR_HybridJob Title:IT Audit Job Type:Full-Time Location:Delhi NCR Eperience: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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Internal Audit
5 days ago
New Delhi, India Quess IT Staffing Full timeAbout Quess IT Staffing: Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
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Internal Audit
5 days ago
New Delhi, India Aptita Full timeRole : Internal AuditLocation: MumbaiCredit AuditDesignation -- Senior Consultant - 2 yrs CA / 3 yrs MBA, OR - Deputy Manager - 3 yrs CA / 4 yrs MBASectors – NBFC, BFSI, Financial services, Big 4's, FinTech, Payment Services, Lending, Credit Audit firms.Should have extensive exposure of Internal audit, process audit, credit audit, BFSI audit etc.Email :...
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Audit Associate
3 weeks ago
New Delhi, India Veritance HR Full timeCompany Description Veritance HR is a dynamic and trusted partner for businesses seeking comprehensive human resource solutions and recruitment support. Our core expertise includes HR Consulting & Strategy, Recruitment & Talent Solutions, Training & Development Programs, and Vendor & Contract Staff Management. We are currently hiring for a client in the...
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Internal Audit
2 weeks ago
New Delhi, India Quess IT Staffing Full timeAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
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Audit Associate
2 weeks ago
New Delhi, India Veritance HR Full timeVacancy: Chartered Accountant (CA) – Fresher | May 2025 & Sept 2025 BatchCompany DescriptionVeritance HR is a dynamic and trusted partner for businesses seeking comprehensive human resource solutions and recruitment support. Our core expertise includes HR Consulting & Strategy, Recruitment & Talent Solutions, Training & Development Programs, and Vendor &...
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IT Audit Consultant
2 weeks ago
New Delhi, India Cubical Operations LLP Full timeJob Title: IT Audit ConsultantLocation: MumbaiExperience: 2–5 yearsEmployment Type: Full-timeKey Responsibilities:- Perform IT General Controls (ITGC) and Application Controls reviews across key business systems. - Support statutory and internal audits by evaluating IT processes and control environments. - Conduct ISO 27001 gap assessments, internal...
