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Internal Auditor
3 weeks ago
Role: IT Internal Auditor
Experience: 1year-4 years
Location: Gurgaon
Work mode: Hybrid model (5 days a weeks)
Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.
- Documents and evaluates the design adequacy of internal controls via a variety of methods, including flowcharting, walkthroughs, best practices benchmarking, as well as detailed test work.
- Plans, executes, and reports results of risk-based projects, which assess the design and effectiveness of IT infrastructure, financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes.
- Testing responsibilities will generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application controls, IT report controls, and user access reviews.
- Documents the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.
- Partners with management to determine appropriate remediation steps and ensure corrective action is carried out.
- Facilitates work of external auditors.
- Provides direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors).
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Internal Auditor
2 months ago
Gurugram, India Concentrix Full timeRole: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks) Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via...
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Internal Auditor
2 months ago
Gurugram, India Concentrix Full timeRole: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks) Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via...
-
Internal Auditor
2 months ago
gurugram, India Concentrix Full timeRole: IT Internal Auditor Experience: 1year-4 years Location: Gurgaon Work mode: Hybrid model (5 days a weeks) Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently. Documents and evaluates the design adequacy of internal...
-
Internal Auditor
3 weeks ago
Gurugram, India Concentrix Full timeRole: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks) Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via...
-
Internal Auditor
3 weeks ago
Gurugram, India Concentrix Full timeRole: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks) Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via...
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Internal Auditor I
2 weeks ago
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Internal Auditor
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Internal Auditor
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Internal Auditor
1 day ago
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Senior Internal Auditor
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Senior Internal Auditor
1 month ago
gurugram, India NCR Corporation Full timeAbout NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer...
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Senior Internal Auditor
1 day ago
gurugram, India NCR Corporation Full timeAbout NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer...
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Senior Internal Auditor
3 weeks ago
Gurugram, India NCR Corporation Full timeAbout NCR VOYIX NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...
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Internal Auditor
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gurugram, India LawSikho Full timeWe at LawSikho are looking for a Internal Auditor. As a Internal Auditor you will play a crucial role in managing and overseeing the financial operations of the company. This includes financial reporting, projection, budgeting, forecasting, financial analysis, and internal controls. We are looking for someone who is familiar with accounting standards, IndAS,...
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Internal Auditor
1 week ago
Gurugram, India LawSikho Full timeWe at LawSikho are looking for a Internal Auditor. As a Internal Auditor you will play a crucial role in managing and overseeing the financial operations of the company. This includes financial reporting, projection, budgeting, forecasting, financial analysis, and internal controls. We are looking for someone who is familiar with accounting standards, IndAS,...
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Information Technology Internal Auditor
4 weeks ago
Gurugram, India Concentrix Full timeRole: Senior IT AuditorExperience: 6-10 yearsWork location: GurgaonResponsibilities: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via a variety of methods, including...
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Information Technology Internal Auditor
4 weeks ago
Gurugram, India Concentrix Full timeRole: Senior IT AuditorExperience: 6-10 yearsWork location: GurgaonResponsibilities: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via a variety of methods, including...
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Information Technology Internal Auditor
4 weeks ago
gurugram, India Concentrix Full timeRole: Senior IT Auditor Experience: 6-10 years Work location: Gurgaon Responsibilities: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently. Documents and evaluates the design adequacy of internal controls via a variety of methods, including...
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Information Technology Internal Auditor
3 weeks ago
Gurugram, India Concentrix Full timeRole: Senior IT AuditorExperience: 6-10 yearsWork location: GurgaonResponsibilities: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.Documents and evaluates the design adequacy of internal controls via a variety of methods, including...