IT Audit Senior
3 weeks ago
About the Firm
Citrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for new team members who bring a fresh perspective, technical expertise, and a passion for solving problems.
At Citrin Cooperman, we offer you the flexibility to take your career to the next level and still allow you to focus on what matters to you
Citrin Cooperman India LLP (“CCI”), provides shared services for Citrin Cooperman & Co. LLP. Providing quality service to clients with the most efficient use of resources is always a challenge in today's professional world. CCI's mission is to provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work.
Responsibilities Includes, but not Limited to:
Candidate will have demonstrated abilities to perform all IT audit duties, including:Adopting and executing a risk-based audit approach in the context of a financial statements auditLeading/executing complex technology process audit engagements and documenting understanding of IT environment, assessment of design and operating effectiveness of IT controls, defining and testing IT automated controls, and assertively communicating the potential impact to the overall financial audit combined risk assessmentDeveloping detailed audit programs in core IT areas including data center operations, server management, Unix/Linux, MS Windows, database management, data & voice Network, SDLCDeveloping data analysis scripts using SQL (any version) or other toolsPerforming cryptocurrency analysis and reconciliations with private and public BlockchainsDrafting/Reviewing detailed audit reports for audit teams and executive managementDocumenting audit results, drafting recommendations, and presenting conclusions to client managementEstablishing and maintaining close working relationships across all levels of audit client management and staff
Position Requirements:
Bachelor's Degree in Management Information Systems or Computer Science preferred,CISA and / or other related information system security professional certification (e.g.,CISSP) required, MBA / MS a plusUnderstanding and experience in evaluating IT controls in connection with an audit of financial statementsStrong understanding of internal controls in the context of GAAS and PCAOB3 + years IT audit or systems administration experienceUnderstanding of SDLC, IT Governance, Information Security administration, technology infrastructure in the areas of Virtualization Technology Environments and Products, UNIX, Windows, Routing Protocols, Active Directory, Database Management, Next Generation Firewalls, among others.Knowledge of network architecture and administration concepts and principlesUnderstanding of Blockchain technology and cryptocurrency protocolsExperience in managing risks associated with information systems and applying IT audit techniquesAbility to work independently and part of a team, manage multiple client timelines, and maintain communication with internal stakeholdersSupervising staff auditors and developing their potential through timely on-the-job trainingStaying up to date on emerging technologies and adapting them to IT audit requirementsExperience in the banking environment and FFIEC Guidelines is a plus
-
IT Audit Senior
3 weeks ago
Hyderabad, India Citrin Cooperman India LLP Full timeJob Title: IT Audit SeniorAbout the FirmCitrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for...
-
IT Audit Senior
3 weeks ago
Hyderabad, India Citrin Cooperman India LLP Full timeJob Title: IT Audit Senior About the Firm Citrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always...
-
IT Audit Senior
2 days ago
Hyderabad, India Citrin Cooperman India LLP Full timeJob Title: IT Audit Senior About the Firm Citrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always...
-
IT Audit Senior
3 weeks ago
Hyderabad, India Citrin Cooperman India LLP Full timeJob Title: IT Audit SeniorAbout the FirmCitrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for...
-
US Audit Staff
4 days ago
Hyderabad, India Citrin Cooperman India LLP Full timeJob Title: US Audit Staff / SeniorAbout the firm:Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 25 Best Companies to work. We are always looking for new team members who bring...
-
Senior Manager Internal Audit
15 hours ago
Hyderabad, India NMS Consultant Full timeJob SpecificationPosition: Manager- Internal Audit/ Sr. AuditorLocation: MumbaiQualification: CA (1st -3rd attempt)Years of experience- 5-7 yearsScope of work:To conduct various audits of processes, transactions, and accounting records with an objective tohelp businesses to identify risk areas and suggest action plans to either mitigate the risks orreduce...
-
Senior Audit Executive-Business Process
1 month ago
Hyderabad, India IDFC FIRST Bank Full timeJob Title: Senior Audit Executive-Business Process Function: Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...
-
US Audit Staff
4 days ago
Hyderabad, India Citrin Cooperman India LLP Full timeJob Title: US Audit Staff / Senior About the firm: Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 25 Best Companies to work. We are always looking for new team members who...
-
US Audit Staff
4 days ago
Hyderabad, India Citrin Cooperman India LLP Full timeJob Title: US Audit Staff / SeniorAbout the firm:Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 25 Best Companies to work. We are always looking for new team members who bring...
-
US Audit Staff
5 days ago
Hyderabad, India Citrin Cooperman India LLP Full timeJob Title: US Audit Staff / SeniorAbout the firm:Citrin Cooperman is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 25 Best Companies to work. We are always looking for new team members who bring...
-
Audit Executive
3 months ago
Hyderabad, India Dr POSITIVE HEALTH SCIENCES PVT LTD Full time**Responsibilities** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...
-
It Audit senior
1 month ago
Hyderabad, India DigitalCube Consultancy Full timeJobDescriptionJob TitleIT AuditSeniorLocationHyderabadWhatWork You Will be ResponsibleFor:PerformIT Audit reviews in areas of ITGC SOX SOC1 & SOC2Audits.RiskAssessment identification and Evaluation of Controls capturing thesame in Risk & ControlMatrix.Perform testing of IT securityApplication controls and Interface controls ITGC review ChangeManagement...
-
Openings for Statutory Audit
3 months ago
Hyderabad, India PROMAYNOV ADVISORY SERVICES PVT LTD Full timeJob Title: Senior Manager Function : Audit - >OVERVIEW An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee....
-
Senior Consultant – Internal Audit and SOX
3 months ago
Hyderabad, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
-
IT Audit Senior 45302
3 months ago
Hyderabad, India Cephas Consultancy Services Private Limited Full timeWe look for individuals who welcome newideas encourage innovation and are eager to make an impact. Whetheryou re starting out in your career or taking your next step as aseasoned professional our experience is oneofakind. You can designa career you ll love from top to bottom we give you the tools youneed to succeed and the autonomy to reach yourgoals.We are...
-
Senior Consultant – Internal Audit and SOX
2 weeks ago
Hyderabad, India Genpact Full timeenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people – we...
-
Audit Professional
2 weeks ago
Hyderabad, India STHIRAH INDIA PRIVATE LIMITED Full timeAudit With IFRS Knowledge Job Description :- We are looking for an experienced Audit Professional with strong expertise in International Financial Reporting Standards (IFRS) to join our team in Hyderabad for a prestigious Dubai-based project. - This role is ideal for a detail-oriented individual with a minimum of 2 years of auditing experience, particularly...
-
Internal Audit- Hyderabad
3 months ago
Hyderabad, Telangana, India BNC Global Full timeBNC is hiring Internal Auditor for Delhi & Hyderabad Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control...
-
Bie Iii, Gts-audit
3 months ago
Hyderabad, Telangana, India ADCI HYD 13 SEZ Full time5+ years of SQL experience - 7+ years of professional or military experience - Experience programming to extract, transform and clean large (multi-TB) data sets - Experience with AWS technologies - Experience in scripting for automation (e.g. Python) and advanced SQL skills. Amazon Tax is seeking a highly skilled and proactive Senior BIE to lead and manage...
-
Internal Audit- Grc
3 weeks ago
Hyderabad, Telangana, India BNC Global Full timeBNC is hiring for Service Industry for the post of Internal Audit at Hyderabad location. - Develop comprehensive internal audit plans and strategies based on risk assessments. - Lead and conduct internal audit engagements, including financial, operational, compliance, and IT audits. - Evaluate the adequacy and effectiveness of internal controls, governance...
