Audit Specialist
3 days ago
Summary: 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 ensure compliance with the organization's policies, procedures and standards. Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards, such as Sarbanes-Oxley Act (SOX). Audits information systems and applications. Prepares reports for management on the results of audits, providing Responsibilities: Executes and reports on the quality of controls across all risk creating areas including, but not limited to operations, finance, regulatory, technology, M&A, and clearing. Performs responsibilities for multiple concurrent projects. Plans, interviews, and assesses controls and procedures Tests and analyses controls and procedures in specialized area. Defines smart control recommendations and actively promotes internal control expectations during the course of the audit. Reports findings by writing the internal audit recommendation, ensuring alignment with corporate and regulatory standards. Analyzing data and utilizes automated audit tools suitable to the specialized area when appropriate. Requirements: Bachelor’s Degree in Business Administration, or a related discipline, Computer Science or Information Systems. Advanced degree preferred. At least years of related experience required Professional auditing certifications and proficiency in servers, operating systems and databases Skills: IT General controls, information security, application development, access, change & asset management & IT infrastructure AditiIndia -
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Audit Specialist
3 days ago
Bengaluru, India NTT DATA Full timeJob 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....
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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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▷ [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...
