Technology Audit Coordinator

Job Details We are looking to hire an audit coordinator to support its technology groups through regulatory and financial audits. The ideal candidate will have experience with SOC1 audits, European financial regulator audits, and internal audits. The role requires a foundational understanding of Change Management, User Access, Information Security, and IT...

1 to 2 Years of experience - Male preferred - Accounts Knowledge - Audit coordinator experience - Location: Poonamlle, Chennai - Salary up to: 18k - Contact: 7305057838. Pay: ₹15,000.00 - ₹18,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

Senior Executive- Process AuditInternal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of varying nature and complexities. The...

Senior Executive- Process AuditInternal Audit has a global team of auditors who have diversified skills and experience in areas of risk management and internal audits both process and technology related. IA demonstrates the collective expertise and capabilities within the function to perform audits and reviews of varying nature and complexities. The...

We are hiring for a Audit co-ordinator, PPSL Location: Chennai, Kuthambakkam **Salary**: 1.80 to 2.40 Lakhs PA JD: Should be a Graduate in any Principle (Arts, Mathematics, Commerce etc) Should have 2 - 3 years Audit experience in Operations Process & Procedures Training can be given Should be proficient in MS office (Word, Excel, Power Point...

Senior Associate, Data Analytics – Internal AuditOverview: Cognizant's Internal Audit (IA) is a global function responsible for successful and efficient execution of the company's SOX Program, annual audit plan approved by the Audit Committee, and reviews requested by Executive Leadership / Senior Management.Data Analysts in the IA function have the unique...

Senior Associate, Data Analytics – Internal AuditOverview: Cognizant's Internal Audit (IA) is a global function responsible for successful and efficient execution of the company's SOX Program, annual audit plan approved by the Audit Committee, and reviews requested by Executive Leadership / Senior Management.Data Analysts in the IA function have the unique...

Audit Executive - **CA Qualified** Job description - 1. To carry out the Statutory Audits of Companies 2. To devise audit plan and schedule 3. To take initiative in finalising the Final report 4. To act as a coordinator between the client and the firm 5. To handle and train the fellow articled assistants Pay: ₹66,000.00 - ₹200,000.00 per...

Conduct end-to-end audits in the above audit portfolio.Plan and coordinate end-to-end audits, including reporting within established timelines.Evaluate the design and operating effectiveness of processes and controls and develop appropriate tests to be conducted and ascertain the level of testing of controls required.Escalate issues appropriately and timely....

Conduct end-to-end audits in the above audit portfolio.Plan and coordinate end-to-end audits, including reporting within established timelines.Evaluate the design and operating effectiveness of processes and controls and develop appropriate tests to be conducted and ascertain the level of testing of controls required.Escalate issues appropriately and timely....

Conduct end-to-end audits in the above audit portfolio.Plan and coordinate end-to-end audits, including reporting within established timelines.Evaluate the design and operating effectiveness of processes and controls and develop appropriate tests to be conducted and ascertain the level of testing of controls required.Escalate issues appropriately and timely....

Conduct end-to-end audits in the above audit portfolio. Plan and coordinate end-to-end audits, including reporting within established timelines. Evaluate the design and operating effectiveness of processes and controls and develop appropriate tests to be conducted and ascertain the level of testing of controls required. Escalate issues appropriately and...

Liaising with senior management across the group - Lead audit projects, including preparation of planning documents, confirmation of risks and controls, development of audit procedures - Perform test procedures and document results for SOX, operational, assessments and other compliance audits as assigned - Identify, assess and report on risks - Perform...

Job title :Manager/SrManagerWork Location:Head Office, ChennaiDivision/Department:Internal AuditReports to:SrGMWork Experience: 6 yearsKey Deliverables· Conduct internal audits to check whether the established internal controls and procedures are effective and adequate· Identify areas requiring improvement and present clear and objective findings to the...

The role will report to Segment Head, Consumer Banking – Branch Audit India. The role work also needs to closely with Country Head and Global Functional Audit Heads on the specific relevant projects.Conduct end-to-end audits in the above audit portfolio.Plan and coordinate end-to-end audits, including reporting within established timelines.Evaluate the...

Senior Director, Head of India Audit Bring your ideas. Make history.  BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank...

Senior Director, Head of India Audit Bring your ideas. Make history.  BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank...

Location : Chennai / BangaloreWork Mode : HybridWorking Type : Contract to Hire ( C2H )Tenure : 12 MonthsJob Description :Document the control narratives based on walkthroughs with the control owners describing the current IT environment.Perform design and operating effectiveness assessments of the controls over IT General Controls (ITGC) and Application...

**Principal Architect** **Qualification**: Bachelor's in engineering or equivalent ** Responsibility**: **Solution Conceptualization**: - Study industry trends to remain aware of technology trends. - Understand internal/external requirements. - Analyze the need for POC based on the strategic roadmap laid out by the enterprise architect. - Provide guidance...

Liaising with senior management across the group Lead audit projects, including preparation of planning documents, confirmation of risks and controls, development of audit procedures Perform test procedures and document results for SOX, operational, assessments and other compliance audits as assigned Identify, assess and report on risks Perform internal...