Senior Analyst

2 weeks ago

Vadodara, India Kreston OPR Full time

Role summarySenior Analyst – IT Auditor (ITGC), US SOX - GCCJoin Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.​About Kreston OPRKreston OPR Advisors LLP is a member firm of Kreston Global, providing Assurance, Tax, and Advisory services with local expertise in India and access to international best practices through the global network. The firm operates from Vadodara with presence in Ahmedabad and serves diverse sectors including manufacturing, financial services, technology, and life sciences.​Key responsibilitiesPlan and execute IT General Controls testing for SOX/ICFR programs covering access management, change management, IT operations, and SDLC controls.​Perform walkthroughs, risk/control mapping, test of design and test of operating effectiveness; document clear workpapers and evidence.​Identify control gaps, draft practical remediation recommendations, and track issues to closure with client IT and process owners.​Coordinate with external auditors and Kreston network teams to support integrated audits and reliance strategies.​Support IT internal audit, application control testing, and analytics for key ERPs, databases, and infrastructure where applicable.​Required qualifications3–4 years of hands‑on ITGC/SOX testing experience in audit or consulting environments.​Strong knowledge of SOX/ICFR fundamentals and common frameworks such as COBIT and ISO 27001.​Proficiency in walkthroughs, sampling, evidence evaluation, and exception analysis with clear documentation.​Preferred certifications: DISA or CISA; exposure to ERP environments is an advantage.​Core skillsAnalytical mindset with ability to translate technical control issues into clear, actionable insights for stakeholders.​Professional communication and stakeholder management across global teams and time zones.​Detail orientation, independence, and commitment to quality and timelines in a fast‑paced GCC model.​Why Kreston OPR GCCWork on global audits with access to Kreston Global best practices while delivering locally grounded expertise.​ Exposure to multi‑industry clients and comprehensive GRC/IA services including ICFR, TPRM, and data analytics.​Growth pathway in a firm with long‑standing regional presence and modern advisory focus.Join Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.

  • Senior Financial Analyst

    7 days ago

    Vadodara, India Sutherland Full time

    Interested candidates can reach out to me directly @ roopashree.ry@sutherlandglobal.com Position Summary We are seeking a highly skilled Senior Financial Analyst with advanced expertise in Workday Adaptive Planning, including HTML reporting, OfficeConnect, Adaptive Dashboards, and overall Adaptive Planning functionality. This role will be pivotal in driving...

  • Senior Information Security Analyst

    1 week ago

    Vadodara, India Indusface Full time

    Careers » Current Openings » Senior Information Security Analyst Role: This is a consulting position requiring project-oriented experience and a technical background in security consulting and ethical hacking. You will be required to carry out tests on a system to expose weaknesses in security report the findings for customers to protect themselves better....

  • Sr. Business Analyst

    1 week ago

    Vadodara, Gujarat, India AIS business solution Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description : Sr. Business Analyst Dear TA partners , An exciting opportunity is now open with our Batch Service Department for SENIOR BUSINESS ANALYST We're looking for experienced Business Analysts with over 4+ years of experience in creating BRDs, FSDs, SOWs, planning and managing SDLC projects and teams.Overall total experience: 4+...

  • Business Analyst

    6 days ago

    Vadodara, Gujarat, India CDT Software and Support Services Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job Title:Business Analyst– Retail / Finance IndustryLocation:Vadodara, Sarabhai Campus(Work from Office)Job Type:Full-timeShift Hours:4:00 PM to 12:30 AM IST (Aligned with US EST Hours)Position SummaryWe are seeking a dynamic Senior Business Analyst with a strongproduct mindsetand deep domain expertise in the retail or finance software sector. As a key...

  • BI Analyst

    4 weeks ago

    Vadodara, India Asian Hires Full time

    REPORTING RELATIONSHIP POSITION REPORTS TO: LEAD SQL DEVELOPERDEPARTMENT: INFORMATION TECHNOLOGYPOSITION LOCATION: VADODARA, INDIA (Hybrid)Budget: 8,00,000 -10,00,000 PA.POSITION SUMMARYThe BI Analyst is responsible for the technical implementation of BI solutions by leveraging knowledge of data warehouse models, data visualization, data analysis, and...

  • IT Purchasing Analyst

    3 weeks ago

    Vadodara, India Insight Global Full time

    Position: IT Purchasing AnalystLocation: Remote - coverage to 10:30pm ISTPay: $8-$10 USD per hourQualifications:Bachelor’s degree required7-8+ years of experience within Procurement, Purchasing or Supply ChainExperience within various IT categories:Software, Managed Services, Hardware, Network, TelecomExtensive experience with MSAs redlining, & contract...

  • Senior Analyst

    3 weeks ago

    Vadodara, India Kreston OPR Full time

    Role summary Senior Analyst – IT Auditor (ITGC), US SOX - GCC Join Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.​ About Kreston OPR Kreston OPR Advisors LLP is a member firm of Kreston...

  • Senior Analyst

    2 weeks ago

    Vadodara, India Kreston OPR Full time

    Role summary Senior Analyst – IT Auditor (ITGC), US SOX - GCC Join Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.​ About Kreston OPR Kreston OPR Advisors LLP is a member firm of Kreston...

  • Senior Cloud Ops Financial Analyst

    6 days ago

    Vadodara, India Kraft Heinz Full time

    Job Title: Cloud Optimization Analyst, IT - Cloud Ops Financial ManagementCompany: KraftHeinzLocation: (Insert Location)Band: B14Job Type: Full-timeAbout Us:KraftHeinz is a leading global food and beverage company, driven by a passion for creating delicious foods that bring people together. We're committed to making life's everyday moments more enjoyable,...

  • Business Process Analyst

    2 weeks ago

    Vadodara, India Narayan Powertech Pvt Ltd Full time

    We are seeking a skilled Business Process Analyst with expertise in Oracle Suply Chain Management/Fusion to review current business processes and develop action plans to move to future state Oracle Processes. The ideal candidate will work closely with stakeholders to identify inefficiencies, recommend solutions, and support the implementation of Oracle...