IT Audit Consultant
2 weeks ago
Job Title: IT Audit Consultant Location: Mumbai Experience: 2–5 years Employment Type: Full-time Key Responsibilities: Perform IT General Controls (ITGC) and Application Controls reviews across key business systems. Support statutory and internal audits by evaluating IT processes and control environments. Conduct ISO 27001 gap assessments , internal audits, and assist clients with ISMS implementation . Identify control weaknesses, assess associated risks, and recommend effective remediation measures. Prepare and maintain detailed audit documentation, reports, and client deliverables . Collaborate with cross-functional teams, including risk advisory and cybersecurity professionals . Stay updated on emerging technologies, IT frameworks, and relevant regulatory requirements . Required Skills & Experience: Experience: 2–5 years in IT Audit, ITGC testing, and ISO 27001 implementation or audit. Technical Skills: Strong understanding of ITGC, SOX compliance , and risk-based auditing . Working knowledge of ISO 27001:2022 standards , documentation, and certification processes. Familiarity with frameworks such as COBIT, NIST , or ITIL is a plus. Soft Skills: Excellent analytical, communication, and report-writing skills . Strong attention to detail and ability to manage multiple engagements effectively. Qualifications: Bachelor’s degree in Information Technology , Computer Science , or a related field. Professional certifications preferred: CISA , ISO 27001 LA/LI , or equivalent.
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Audit Associate
4 days ago
Mumbai, India Atreus consultant Full timeLooking for Sr. Audit / Semi. Audit Required : Sr. Audit Associate (5+ years US) - Condo/Coop or HUD Experience Required (Good Communication skills) Semi Sr. Audit Associate (3+ years US) - Condo/Coop or HUD Experience Required Sr. Audit Associate (5+ years US) - Employee Benefit Plan Audit Experience Required. (Good Communication Skills) Audit Manager...
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Audit Executive
10 hours ago
Mumbai, India Ativir financial Consultant Full timeJob Summary: We are seeking an Article Assistant & Accountant to join our team at PC Patni & Co. accounting, and compliance-related assignments, including ASM Audit, Forensic Audit, Concurrent Audit, Internal Audit, Income Tax, Accounting, FEMA, ROC, RBI, etc. Key Responsibilities: - Conducting ASM Audit, Forensic Audit, Internal Audit, and Concurrent...
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IT Audit Consultant
2 weeks ago
Mumbai, India Cubical Operations LLP Full timeJob Title: IT Audit Consultant Location: Mumbai Experience: 2–5 years Employment Type: Full-time Key Responsibilities: Perform IT General Controls (ITGC) and Application Controls reviews across key business systems. Support statutory and internal audits by evaluating IT processes and control environments. Conduct ISO 27001 gap assessments , internal...
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IT Audit Consultant
2 weeks ago
Mumbai, India Cubical Operations LLP Full timeJob Title: IT Audit Consultant Location: Mumbai Experience: 2–5 years Employment Type: Full-time Key Responsibilities: Perform IT General Controls (ITGC) and Application Controls reviews across key business systems. Support statutory and internal audits by evaluating IT processes and control environments. Conduct ISO 27001 gap assessments , internal...
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IT Audit Consultant
2 weeks ago
Mumbai, India Cubical Operations LLP Full timeJob Title: IT Audit Consultant Location: Mumbai Experience: 2–5 years Employment Type: Full-time Key Responsibilities: - Perform IT General Controls (ITGC) and Application Controls reviews across key business systems. - Support statutory and internal audits by evaluating IT processes and control environments. - Conduct ISO 27001 gap assessments, internal...
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Risk Consulting
2 weeks ago
Mumbai, India Talent Corner Full timeRoles and Responsibilities Plan and execute Internal Audits, prepare ICFR template, controls testing, controls validations work for multiple clients. Will be part of Risk Consulting team. Must be an Inter CA / Semi-Qualified /MBA. One year of experience in the relevant field. Desired Candidate Profile Perks and Benefits
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Structural Engineer
2 days ago
Mumbai, India SGAWings Consultant Full timeCompany Description SGAWings Consultant, is a 5yr old start-up consultancy firm which provides detail design / drawings / estimation / audits / EPC bids & technical trainings in the filed of Infrastructure (roads, bridges, metros, tunnels - incl. temporary works) to know more about us visit & our Linkedin page. This is a full-time, on-site role for a FRESHER...
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Internal audit and Consulting
2 weeks ago
Mumbai, Pune, India Cerebrus Consulting Full time ₹ 5,00,000 - ₹ 25,00,000 per yearRoles and ResponsibilitiesConduct internal audits, risk assessments, and process improvementsEnsure cost reduction and process efficiencies Collaborate with stakeholders to implement process changes, monitor progress against agreed-upon timelines, and track key performance indicators (KPIs).Develop reports on audit findings and present them to...
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Opening in Leading bank a s Treasury Audit
7 days ago
Mumbai, Maharashtra, India TenHeads consultant Full time ₹ 84,000 - ₹ 12,00,000 per yearPlease share cv at · Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.· Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and...
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Cybersecurity Consultant – IT Audit
3 days ago
Mumbai, Maharashtra, India Plante Moran Full time ₹ 5,00,000 - ₹ 15,00,000 per yearCount on us. Our "we-care" culture is more than just a motto; it's a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us.Our management consulting team focuses on our clients' critical business needs. From Cybersecurity and...
