Associate-ITAC Audit

Associate You are Responsible for:   Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements. Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting. Identify control weaknesses and work with relevant teams to design and implement remediation measures. Prepare and...

Open roles: Senior Associate 1 & Senior Associate 2Role - SA1Exp - 4 to 6 yearsLocation - Bangalore / HyderabadSkills - ITGC, SOX, SOC, TOD, TOE + External auditRole - SA2Exp - 6 to 8 yearsLocation - Bangalore / HyderabadSkills - ITGC, SOX, SOC, TOD, TOE + External auditCurrent or previous Big4 experience is a must. (For SA2/ Senior associate 2 only)Job...

Job Description : 1. Postgraduate (PG): MBA / M.Tech / MCA / CA / CPA 2. Relevant work experience: Experience in IT General Controls (ITGC) testing, IT Application Controls (ITAC) testing, ERP implementations, IT Risk Assessments, IT Internal Audits etc, SOC 1 / SOC 2 Audits, HITRUST Assessments. To excel in this role, you need : - Prior consulting...

Job Description : 1. Postgraduate (PG): MBA / M.Tech / MCA / CA / CPA 2. Relevant work experience: Experience in IT General Controls (ITGC) testing, IT Application Controls (ITAC) testing, ERP implementations, IT Risk Assessments, IT Internal Audits etc, SOC 1 / SOC 2 Audits, HITRUST Assessments. To excel in this role, you need : - Prior consulting...

Job Description :- Risk Based IT Internal Audit for Financial Services Entities- IT SOX 404 Controls Testing, Quality Assurance- Internal Financial Controls related to IT General Controls as part of Financial Statements Audits- IT Risk & Control Self-Assessment - Business Systems Controls / IT Application Controls - Auditing Emerging Technologies such as...

Job Description :- Risk Based IT Internal Audit for Financial Services Entities- IT SOX 404 Controls Testing, Quality Assurance- Internal Financial Controls related to IT General Controls as part of Financial Statements Audits- IT Risk & Control Self-Assessment - Business Systems Controls / IT Application Controls - Auditing Emerging Technologies such as...

Job Summary About this job: Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in the cloud, at the edge, and on-premises. Enterprises choose Rubrik to simplify backup and recovery, accelerate cloud adoption, enable automation at scale, and secure against cyber threats. High-level...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

Internal Audit, Corporate Capital Planning, Associate The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in...

Description Wanted: dynamic and creative individuals ready to connect with a like-minded team. You’ll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesn’t mean you’ve got to go it alone. Over 1600 teammates from around the globe are eager to help...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients....

Apply for Multi Employer Benefit Plan Experienced Audit Associate, Career Progress Consultants in Bengaluru/ Bangalore for 1 - 4 Year of Experience on TimesJobs.com.

Apply for Multi Employer Benefit Plan Experienced Audit Associate, Career Progress Consultants in Bengaluru/ Bangalore for 1 - 4 Year of Experience on TimesJobs.com.

This role is for an Information Technology audit professional to join the Consumer and Community Banking (CCB) Technology Audit Team. As an Auditor Associate in our Internal Audit group you will strengthen internal controls in a fast paced environment. This role will report locally into Audit Manager/Director in India and functionally to Audit Director...

This role is for an Information Technology audit professional to join the Consumer and Community Banking (CCB) Technology Audit Team. As an Auditor Associate in our Internal Audit group you will strengthen internal controls in a fast paced environment. This role will report locally into Audit Manager/Director in India and functionally to Audit Director...

What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management’s control...

Job Description An IT Audit Analyst is a professional who specializes in evaluating and assessing the information technology (IT) systems, processes, and controls within an organization They play a crucial role in identifying potential risks, vulnerabilities, and compliance issues related to IT...

Job Description An IT Audit Analyst is a professional who specializes in evaluating and assessing the information technology (IT) systems, processes, and controls within an organization They play a crucial role in identifying potential risks, vulnerabilities, and compliance issues related to IT...

About PhonePe Group:  PhonePe is India’s leading digital payments company with 50 crore (500 Million) registered users and 3.7 crore (37 Million) merchants covering over 99% of the postal codes across India. On the back of its leadership in digital payments, PhonePe has expanded into financial services (Insurance, Mutual Funds, Stock Broking, and...