IT Auditor

19 hours ago


Gurugram, India Mywhy Full time

~ IT Control Testing - Test internal controls in relation to SOX Compliance program. Assess the effectiveness of internal controls
~ IT Audits - Assist in IT specific or other audits covering computer operations, security, change management etc.


  • It Auditor

    22 hours ago


    Gurugram, India Ntech It Solutions Full time

    2 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. • Candidate should have intermediate knowledge of financials, operations and technology and its related risks • Candidates should have good knowledge for SOC 1, SOC 2, ICFR, IT General...

  • Finance Manager

    20 hours ago


    Gurugram, India SHREE IT SOLUTIONS PVT LTD Full time

    Company Description SHREE IT SOLUTIONS PVT LTD is a trusted IT Infrastructure & Solutions Partner with over 20 years of experience, serving more than 500 clients across PAN India. We focus on creating productive and efficient business environments with the latest technology developments at a lower cost of ownership. We offer a wide range of technology...

  • Semi Qualified CA

    21 hours ago


    Gurugram, India Raghav IT Solution Services OPC Pvt. Ltd Full time

    We are looking for a Semi-Qualified Chartered Accountant (CA Intermediate cleared with Articleship completed) who will support the finance and accounting functions of the organization. The ideal candidate should possess strong technical knowledge in accounting, taxation, audit, and compliance with hands-on experience from their CA training. Key...


  • Gurugram, Haryana, India Raghav IT Solution Services OPC Pvt. Ltd Full time

    **Key Responsibilities**: - **Compliance Management**: - Assist in ensuring compliance with the Companies Act, 2013, and other applicable laws and regulations. - Maintain statutory registers, records, and filings with regulatory authorities (e.g., MCA, SEBI). - **Board and Shareholder Meetings**: - Assist in organizing board and committee meetings,...