Audit Specialist
3 days ago
Job Description Department: Internal Audit This team provides internal audit and risk assessment of company’s financial and operational practices. Establishes independent audit plans and conducts risk based internal audits / reviews. Establishes audit criteria to ensure compliance with Sarbanes-Oxley and other legislatively mandated compliance initiatives. Job Title – Senior Audit Specialist (Grade 8 or 9) – (Senior IT Auditor) About the Role: This position will be involved in the development of the internal control and risk assessment framework and execution of JSOX Testing, NTT Group identified audits and other risk based internal audit reviews with a focus on Information Technology audits. Responsibilities: Executes and manages IT related J-SOX (Sarbanes Oxley) and IFC (Internal Financial Control) testing and internal audit requirements and operational audit projects in accordance with the professional standards, including process and information systems mapping, risk and control identification, designing audit tests and audit documentation. Performing Design & Operating effectiveness testing for assigned IT General Controls (ITGC) & IT Application Controls (ITAC) while adhering to professional standards. Coordinates and supports on activities required based on interactions with the Company’s external auditors. Works with the audit team to ensure consistency and standardization of audit processes and compliance with professional standards Serves as a technical matter expert on controls to assist senior management Skills & Qualifications: Mandatory Good Understanding and hands on IT audit experience (at least 2+ years) of SAP ECC application system and SAP GRC Security System. Capable of working on multiple projects / assignments covering multiple disciplines. Exceptional oral, written and presentation skills. Desirable Understanding of business processes /cycles like Record to Report, Procure to Pay etc. and key financial application systems impacting internal controls over financial reporting. Preferred degrees; CIA, CA, CISA, CISSP Professional with 2 to 4 years’ experience in IT General Controls Audit, Internal Audit, Sarbanes Oxley compliance, Risk Assurance or Consulting with exposure to data analytics. Preferably a Chartered Accountant with Big 4, IT Audit experience and exposure to IT / ITES industry.#LI-INAPAC Apply Listen to the story of Employee Voice Annette Barnabas Business Analysis Associate Director India Read more Vanathi Asok Director – Project and Application Services India Read more Swathi Sujir Business Operations Supervisor India Read more Apply Back to search results
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Internal Audit Specialist
5 days ago
Bengaluru, India Ara Resources Private Limited Full timeJob Description The Role: Internal Audit Specialist Key Responsibilities: - Participate in the execution of the risk-based audit plan, reporting results to the company's Leadership and the Audit Committee of the Board of Directors. - Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition,...
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Lead Audit and Compliance Specialist
2 weeks ago
Bengaluru, India Aptean Full timeJob Description Aptean is seeking a highly motivated and experienced Lead Audit and Compliance Specialist to join our growing team. As a Subject Matter Expert (SME), you'll play a key role in maintaining our robust compliance posture with industry standards like SOC 2 and ISO 27001, focusing specifically on cloud infrastructure from a Governance, Risk, and...
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Audit Specialist
3 days ago
Bengaluru, India Aditi Consulting Full timeSummary: Assesses the quality of controls across all risks areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing. Develops, plans and evaluates internal audit programs for the organization's accounting, statistical records and the organization’s technology systems and the activities of various departments to...
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▷ [31/10/2025] IT Audit Specialist
3 weeks ago
Bengaluru, India Aditi Consulting Full timeJob Description Hi, We are hiring for Audit Specialist Skills : IT General controls, information security, application development, access, change & asset management & IT infrastructure Job Description Executes and reports on the quality of controls across all risk creating areas including, but not limited to operations, finance, regulatory, technology, M&A,...
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Internal Audit
7 days ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing: Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
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Internal Audit
7 days ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing: Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
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Internal Audit
7 days ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing: Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
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Internal Audit
1 week ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
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Internal Audit
7 days ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
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Internal Audit
7 days ago
Bengaluru, India Quess IT Staffing Full timeAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
