Senior information technology audit manager
4 weeks ago
Role: Information Technology Auditor Designation: Senior ManagerReporting to – AVP, Internal Audit & RiskLocation: Chennai, IndiaPosition SummaryWe are seeking a highly experienced and motivated Information Technology Auditor to join our Group Internal Audit team of BCT. This role requires a minimum of 12 years of experience with deep expertise in IT audits, risks, controls, cybersecurity and IT governance. Key Responsibilities:Conduct annual audit risk assessment of the entire IT landscape to arrive at the IT audit plan Own the development and implementation of risk based IT audits for various entities of BCT Plan, lead and execute end-to-end IT audits including ITGC, SDLC, Saa S platform audits, cybersecurity reviews and cloud security reviews across applications, infrastructures and emerging technologiesEvaluate adequacy and effectiveness of existing IT control framework and processes to ensure they comply with internal policies and industry best practices (eg. COBIT, NIST). Identify and assess IT risks, control weakness and potential areas of improvementLead walkthroughs of IT general controls and application controls with business and technology teamsPrepare audit reports with actionable recommendations Follow up and track implementation of action items on a quarterly basis and support providing update to Audit Committee on implementation statusParticipate in special projects, or investigations and identify potential fraud scenarios for in-depth review and investigationEvaluate compliance with applicable regulatory frameworksQualifications & Skills:Bachelors or Masters degree in Information Technology, cybersecurity or related field.Minimum 12 years of experience in IT audits with focus on IT governance, cybersecurity and risk managementProficiency with IT security assessment tools and audit methodologiesDeep knowledge of industry frameworks such as NIST, COBIT, etc.Certifications such as CISA, CISM, CISSP or equivalent are highly preferredExperience working with both applications and infrastructure supporting financial reporting processesPrior Experience with big fours or large MNC’s (preferably in IT/ITES) Analytical, strategic thinking, and problem-solving skills Excellent communication and interpersonal skills, with the ability to work effectively with senior management and cross-functional teams. High level of integrity, professionalism, and attention to detail and ability to work independently or in small teams
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Assistant Manager
2 weeks ago
Tumakuru, India CohnReznick Professional Services Pvt Ltd Full timeJob Title: Audit Industry CHAMP – Assistant Manager / Team Lead Location: Chennai Department: Assurance - CHAMP Practice About CohnReznick: CohnReznick is a leading advisory, assurance, and tax firm with deep industry expertise. Our CHAMP practice focuses on Consumer, Hospitality, and Manufacturing & Distribution sectors, helping clients leverage process...
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Senior project manager
1 week ago
Tumakuru, India Milestone Technologies, Inc. Full timeAbout the Role:We are seeking an experienced Senior Project Manager to join our dynamic team in Cochin, Kerala. The ideal candidate will have 15–18 years of overall experience in the IT industry, with at least 7–8 years of hands-on project management experience. You will be responsible for successfully leading complex IT projects across technologies like...
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Senior Human Resources Manager
4 weeks ago
Tumakuru, India Alp Consulting Ltd. Full timeDesignation: Senior HR Manager Qualification: A Bachelor’s degree in Human Resources, Business Administration, or a related field is typically required. A Master’s degree or HR certification (e.g., SHRM-SCP, SPHR) is often preferred Desired Experience: Extensive experience in HR management, with a proven track record in recruitment, employee...
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Senior Human Resources Manager
4 weeks ago
Tumakuru, India Alp Consulting Ltd. Full timeDesignation: Senior HR Manager Qualification: A Bachelor’s degree in Human Resources, Business Administration, or a related field is typically required. A Master’s degree or HR certification (e.g., SHRM-SCP, SPHR) is often preferredDesired Experience: Extensive experience in HR management, with a proven track record in recruitment, employee relations,...
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Senior Human Resources Manager
4 weeks ago
Tumakuru, India Alp Consulting Ltd. Full timeDesignation: Senior HR Manager Qualification: A Bachelor’s degree in Human Resources, Business Administration, or a related field is typically required. A Master’s degree or HR certification (e.g., SHRM-SCP, SPHR) is often preferredDesired Experience: Extensive experience in HR management, with a proven track record in recruitment, employee relations,...
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Senior Human Resources Manager
4 weeks ago
Tumakuru, India Alp Consulting Ltd. Full timeDesignation: Senior HR Manager Qualification: A Bachelor’s degree in Human Resources, Business Administration, or a related field is typically required. A Master’s degree or HR certification (e.g., SHRM-SCP, SPHR) is often preferred Desired Experience: Extensive experience in HR management, with a proven track record in recruitment, employee...
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Senior Financial Accountant
3 weeks ago
Tumakuru, India Telna Full timeTelna provides Mobile Networks, CSPs and OEMs with a managed global network infrastructure for cellular connectivity. Telna has the largest LTE and LTE-M footprint in the world. Its multi-network platform enables simplified billing and localization, utilizing 6+ telco pops globally. Telna’s Cronus connectivity platform allows instant access to its...
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Senior Stores Manager
4 weeks ago
Tumakuru, India Alp Consulting Ltd. Full timeDesignation: Senior Stores Manager A Stores Manager is responsible for overseeing the daily operations of a store or warehouse, ensuring efficient inventory management, excellent customer service, and effective team leadership. Qualification: · Graduate in Science / Commerce / Business. MBA / PGDM related field preferred. Employee Type: Full Time,...
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Senior Stores Manager
4 weeks ago
Tumakuru, India Alp Consulting Ltd. Full timeDesignation: Senior Stores Manager A Stores Manager is responsible for overseeing the daily operations of a store or warehouse, ensuring efficient inventory management, excellent customer service, and effective team leadership. Qualification: · Graduate in Science / Commerce / Business. MBA / PGDM related field preferred. Employee Type: Full Time,...
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Senior Stores Manager
4 weeks ago
Tumakuru, India Alp Consulting Ltd. Full timeDesignation: Senior Stores Manager A Stores Manager is responsible for overseeing the daily operations of a store or warehouse, ensuring efficient inventory management, excellent customer service, and effective team leadership.Qualification: · Graduate in Science / Commerce / Business. MBA / PGDM related field preferred.Employee Type: Full Time, Permanent,...
