Information Systems Audit Executive

Experience : 6 - 10 yearsLocation : ChennaiWork Mode : Work from OfficeDevise and Enhance the IT Security Policies and Controls.Involving, Educating, Training all the stakeholders on IT Policies.Plan, lead and execute cyber audits/assessments, which include managing the conduct of audit(s) and ensure that they are delivered on time, on budget, to the...

Job Title Associate Internal Audit Function / Department– Internal Audit Job Purpose:The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process assist in creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for...

SGT University is in search of a talented MIS executive with good research orientation for its campus. The University, in its campus spread over 70 acres near Gurgaon, offers around 160+ programs in Medical and Non-Medical domains. It nurtures more than seven thousand students and is a hub of activities involving the nation’s who’s who. It is a part of a...

Job Title -Associate Internal AuditFunction / Department – Internal AuditJob Purpose:The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for...

KPP are partnered with a Fortune 500, US listed Manufacturing company, who are searching for a Global IT Audit Manager based in India.You will support an array of business lines from cyber, data, infrastructure, IT, Tech and ISby leading full scale end to end audit engagements.The successful candidate will lead shared resource across a skilled team of...

Job Title - Associate Internal AuditFunction / Department – Internal AuditJob Purpose:The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing...

We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits,particularly in IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance. If you are a detail-oriented professional with a proven track record in Big 4 firms, adept at IT General Controls andApplication control testing, and possess strong analytical and...

We are looking for a Management Information System Executive for our Guwahati office.Job Description-Collecting information about the technical requirements that each department must meetDeveloping and evaluating computer systems that satisfy company requirementsSupplying resources and training required for subordinates to install and maintain new software...

Job Role : Sr Executive - Internal Audit and ComplianceLocation: AhmedabadExperience: 5+ YearsJob Summary:We are seeking an experienced Compliance and Security Specialist with a minimum of 5 years of hands-on expertise in Information Security Management System (ISMS), Quality Management System (QMS), Compliance, ISO standards, and Security...

Job Title: Internal Audit Executive Location: Delhi Company: CNK RK & Co. Job Summary: **Responsibilities**: - Develop and implement an internal audit plan to ensure the company’s financial and operational processes are in compliance with established policies and procedures - Conduct risk assessments to identify areas of concern and recommend...

Job DescriptionJob Title: Executive – System AdministratorJob Type: Permanent – WFOJob Location: PuneShift Time: Rotational ShiftWhy Rahi?Rahi Systems, a part of WESCO Distribution Inc, a $20 billion, Fortune 200 company with 19000+ employees that operates in 50+ countries globally. Rahi was acquired by WESCO in November of 2022. Rahi covers the complete...

Job descriptionLooking for a hardworking candidate as Executive / Sr. Executive– Audit who is looking for an entrepreneurial platform to build his career in this profession. Candidate should have experience of 0 to 2 years in the relevant fieldQualifications: CA Inter /CA Finalist / CA with extensive knowledge of audit of corporates and non-corporates...

Job Description: Position: CISA (Certified Information Systems Auditor) Certificate Holder **Responsibilities**: - Conduct thorough evaluations of organization's information systems, processes, and controls to ensure compliance with regulatory standards. - Perform risk assessments and develop strategies to mitigate potential risks related to information...

An Internal Audit Executive is responsible for overseeing and conducting independent assessments of an organization's financial, operational, and compliance processes. Audit at clients place throughout India in addition to base Chennai. - Internal Audit Executive, ICWA Qualified, CA Qualified, CA Inter - Qualification -Commerce Graduates, ICWA,...

■ Must have 6+ Years of Relevant Experience of working on IT Internal / External Audit engagements - Control testing of IT ApplicationControls (ITAC), IT General Controls (ITGC), and Business process controls.■ Must have significant experience, and expertise in at least one of the Application like SAP or ORACLE or ERP .■ In SAP functional modules ,...

An Internal Audit Executive is responsible for overseeing and conducting independent assessments of an organization's financial, operational, and compliance processes. Audit at clients place throughout India in addition to base Chennai. - Internal Audit Executive, ICWA Qualified, CA Qualified, CA Inter - Qualification -Commerce Graduates, ICWA,...

Big4 Walk-in Job Drive! Don't miss this opportunity!Qualification: CA (Nov’23)Designation: Audit ExecutiveDomain: Global AuditLocation: HyderabadCompensation: 9-10 LPA (Fixed)️ Day & Date: Saturday, 1-06-2024Key Responsibilities:Conduct audits in accordance with International Standards on Auditing (ISA) and International Financial Reporting...

Pls note-We are hiring for client. Job Description: 1.Understanding and acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements. 2. Responsible for execution of Statutory Audits and give key inputs. 3. Involved in carrying out Statutory audit / Limited Reviews/ Tax Audit. 4. Planning the...

Job description Looking for a hardworking candidate as Executive / Sr. Executive– Audit who is looking for an entrepreneurial platform to build his career in this profession. Candidate should have experience of 0 to 2 years in the relevant field Qualifications: CA Inter /CA Finalist / CA with extensive knowledge of audit of corporates and non-corporates...

Job descriptionLooking for a hardworking candidate as Executive / Sr. Executive– Audit who is looking for an entrepreneurial platform to build his career in this profession. Candidate should have experience of 0 to 2 years in the relevant fieldQualifications: CA Inter /CA Finalist / CA with extensive knowledge of audit of corporates and non-corporates...