IT Audit Consultant
1 week ago
Designation : Consultant Location : Noida/Gurgaon/Bangalore/Pune Work Mode : Hybrid Shift Time: 1:00 PM to 10:00 PM 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
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Internal Audit Consultant
4 weeks ago
Delhi Division, India FinVisor Consulting Full timeFinvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...
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Manager/ Sr. Manager
1 week ago
Meerut Division, India EXL Full timePrimary Responsibilities: Activities pertaining to InfoSec – Audit Assurance- First Line Compliance (including but not limited to): Regular reviews of Policy, Process reviews basis cyber security best practices & standards Pro-active regular assessment of cyber technology capabilities (including tools & technologies) Security assurance on new and existing...
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Senior Manager/ Asst. Vice President
2 days ago
Meerut Division, India EXL Full timeKey Responsibility: You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio. You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects. You will provide specialized consulting advice basis work performed by the team and...
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SharePoint Technical Consultant
5 days ago
Meerut Division, India SANAARI SOFTWARE SOLUTIONS PRIVATE LIMITED Full time💼 Hiring — SharePoint Technical Consultant (C2H)📩 Send CV to: shiva@sanaari.net 📌 Experience: 4–6 Years 💰 Max Budget: ₹8–10 LPA 📄 Duration: 12-Month C2H ⏳ Notice Period: Immediate – 14 Days Only 📍 Location: Noida (Hybrid — 3 to 5 Days Onsite depending on project need)🔎 Role Purpose We are seeking an experienced SharePoint...
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Ehs Consultant
4 weeks ago
Meerut, India IENERGY ® Full timeCompany Description IENERGY NETZERO® is a world-class EHS and ESG software platform designed to empower organizations with robust, cross-functional digital systems for Environment, Health & Safety, Sustainability, and ESG reporting across local sites, global operations, and complex value chains. Built on decades of domain expertise, it leverages advanced...
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Chartered Accountant
6 days ago
Meerut Division, India V Nagarajan & Co. Full timeCompany Description Established in 1984, V. Nagarajan & Co. is a Chennai-based Chartered Accountant firm renowned for delivering reliability, strategic guidance, and compliance-focused financial services for over four decades. Serving a diverse clientele, including individuals, startups, NGOs, corporates, and international entities, the firm excels in...
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Audit Manager
2 weeks ago
Bangalore Division, India Elliott Davis Full timeOur Mission, Vision and Values Mission: To provide exceptional service for our people, our customers, and our communities. Vision : To elevate all experiences by caring more. Values : Do the right thing, Service to others, Mutual Respect, Always Getting Better, Quality Job Summary Our healthcare practice provides audit, tax, transaction advisory, and...
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Bangalore Division, India Protiviti Full timeProtiviti India is Hiring!! Designation: Consultant || CA Fresher Location: Bangalore Preferred Industry: Except Financial services, Telecom, IT Key skills: Internal audit, process review, process audit, business process re-engineering, SOP, business consulting Candidates with majority articleship experience in internal audit or post qualification experience...
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AGM Internal
2 weeks ago
Delhi Division, India Profile HR Consultants Pvt Ltd. Full timeCLIENT: Family Office & Financial Services Co. of a large corporate group comprising all asset classes- Private Equity, Start-ups, Unlisted & Listed shares, Commodities, Credit funds, Venture Debt funds etc. Key Responsibilities: Conduct end-to-end process audits across domains, including Corporate Finance, Marketing, Sales, Supply Chain, Investor...
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Articled Assistant
4 weeks ago
Bangalore Division, India ASPR & Co. Full timeArticleship update: We have a few openings for Articled Assistants who are eager to learn, grow, and gain hands-on experience in a wide range of domains. If you're passionate about building a strong foundation in finance, taxation, and corporate laws, this is the perfect opportunity for you!✨ Areas of Exposure: 📌 Financial Reporting – Reporting...