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Information Technology Audit Manager
3 weeks ago
Controls (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 , (SAP MM, SD, PP, QM, FICO, etc.) or SAP Security & GRC, HANA DB, S/4 Hana & Fiori. SAP Functional or
Technical Certification would be an added advantage.
■ Good understanding and experience in IT SOX Risk assessments and Audits.
■ Testing of SAP (ECC/S4) controls and SAP post implementation configuration reviews in different
functional modules.
■ Good understanding of the Business Process Reviews, Functional testing and Control gap analysis.
■ Experience in Real-Time System Assessments, Data Migration, and SDLC reviews.
■ Must have a strong knowledge of Master data, configuration, and transactional aspects in SAP
processes.
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Information Technology Audit Manager
4 weeks ago
delhi, India KPP Search Full timeKPP 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...
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Audit Manager
1 week ago
Delhi, Delhi, India Paradigm Information Services, Inc. Full timeJob DescriptionParadigm is searching for an Audit Manager (CPA) to support our client, a well-established CPA firm. In this role, you will lead audit engagements, manage a team of auditors, and ensure the accuracy and compliance of financial statements for a diverse client base. This position offers a hybrid work arrangement after the initial six months of...
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Delhi, India KPP Search Full timeKPP 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...
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Information Technology Audit Consultant
1 month ago
delhi, India Nykaa Full timeWe 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...
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Audit Executive-Information Technology
2 weeks ago
Delhi, India IDFC FIRST Bank Full timeJob 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...
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Audit Executive-Information Technology
1 month ago
Delhi, India IDFC FIRST Bank Full timeJob 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...
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Audit Executive-Information Technology
1 month ago
Delhi, India IDFC FIRST Bank Full timeJob 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...
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Audit Executive-Information Technology
1 month ago
delhi, India IDFC FIRST Bank Full timeJob 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...
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Audit Executive-Information Technology
1 week ago
Delhi, Delhi, India IDFC FIRST Bank Full timeJob 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...
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Information Technology Audit Manager
1 week ago
Delhi, Delhi, India EliteRecruitments Full time■ 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 , (SAP...
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Audit Executive-Information Technology
1 week ago
Delhi, Delhi, India IDFC FIRST Bank Full timeJob 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...
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Information Technology Audit Manager
1 week ago
Delhi, Delhi, India EliteRecruitments Full time■ 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 ,...
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Information Technology Audit Manager
2 weeks ago
Delhi, India EliteRecruitments Full time■ 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 ,...
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Information Technology Auditor
1 week ago
Delhi, Delhi, India Piramal Enterprises Limited Full timeIndividual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards.Responsible to conduct following audits:IT...
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Information Technology Audit Manager
2 days ago
New Delhi, India EliteRecruitments Full time■ 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 ,...
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Information Technology Auditor Consulting
1 week ago
Delhi, Delhi, India Auditsync Full timeCompany DescriptionAt Auditsync, we are committed to providing top-tier consulting and audit for IT systems and applications to help organizations safeguard their digital infrastructure in the areas of Vulnerability Testing, Wireless Security Audit, Mobile Application Security and Source Code Review. We are currently catering to mid term pan India audit...
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Information Technology Auditor Consulting
4 weeks ago
delhi, India Auditsync Full timeCompany DescriptionAt Auditsync, we are committed to providing top-tier consulting and audit for IT systems and applications to help organizations safeguard their digital infrastructure in the areas of Vulnerability Testing, Wireless Security Audit, Mobile Application Security and Source Code Review. We are currently catering to mid term pan India audit...
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Information Systems Audit Executive
3 weeks ago
Delhi, India Agensi Pekerjaan BTC Sdn Bhd Full timeJob DescriptionOpen Position:Information Systems Audit Executive(Reputable Company)A Reputable company is currently hiring anInformation Systems Audit Executiveto join them in the Kuala Lumpur office.Key responsibilities include:Degree in Computer Science, Management Information Systems or equivalentPossess or currently pursuingCertified Information System...
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Information Technology Security Manager
4 weeks ago
delhi, India Yalamanchili - Payments and Cards Full timeAbout YalamanchiliYalamanchili is a leading provider in designing and implementing customized, flexible, scalable and innovative banking and payment technology solutions for clients around the world. The company has expanded its services since its inception in 1998 in India. Now the company offers end-to-end solutions for more than 150 clients globally....
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Information Technology Security Manager
1 week ago
Delhi, Delhi, India Yalamanchili - Payments and Cards Full timeAbout YalamanchiliYalamanchili is a leading provider in designing and implementing customized, flexible, scalable and innovative banking and payment technology solutions for clients around the world. The company has expanded its services since its inception in 1998 in India. Now the company offers end-to-end solutions for more than 150 clients globally....