IT Audit Consultant

4 weeks ago

Bangalore, India Contactx management Full time

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 Cloud Security, Intelligent Automation, RPA, IoT etc.

- Working knowledge of programming :

- Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.

- Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.

- Perform testing of IT Application Controls, IPE and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery

- Perform Risk Assessment, identification and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.

- Perform business process walkthrough and controls testing for IT Audits.

Performing planning and executing audits, including :

- Information Security reviews

- Information Technology Infrastructure reviews

- Application reviews

- Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the project manager.

- Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.

- Demonstrate a thorough understanding of complex information systems and apply it to client situations.

- Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.

- Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project's progress.

- Monitoring and Tracking for Budget and Time Estimates on engagements.

- Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits

- Conducting SOX audits, Third Party Security audits

- Conducting controls assessment in manual/ automated environment

- Information Security Assessments

- Conducting OS/DB/Network reviews

- Prepare/Review of Policies, Procedures, SOPs

(ref:hirist.tech)

  • IT Audit Consultant

    2 weeks ago

    bangalore, India EXL Full time

    Role:Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controlsExperience reviewing SOC Reports and...

  • Consultant – Internal Audit and SOX

    4 weeks ago

    bangalore, India Genpact Full time

    Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...

  • Audit Executive

    1 day ago

    bangalore, India ProTEAM Solutions Private Limited Full time

    Company DescriptionProTEAM Solutions Private Limited is a prominent Management Consulting Company based in Bengaluru, India. We offer a range of services including Audit, Outsourcing, Compliance, and Technology implementation. With our PAN India presence and delivery capabilities, we are positioned as the single largest service provider catering to all...

  • Audit Executive

    3 days ago

    bangalore, India ProTEAM Solutions Private Limited Full time

    Company Description ProTEAM Solutions Private Limited is a prominent Management Consulting Company based in Bengaluru, India. We offer a range of services including Audit, Outsourcing, Compliance, and Technology implementation. With our PAN India presence and delivery capabilities, we are positioned as the single largest service provider catering to all...

  • Assistant Audit Manager

    3 days ago

    bangalore, India BORKAR & MUZUMDAR Full time

    Company Description Borkar & Muzumdar ("B&M"), a Chartered Accountancy Firm founded in 1946, provides high-quality audit, tax, and advisory services to clients across India. B&M has grown steadily by strengthening its professional team and focusing on practical advice. With a comprehensive service suite that includes risk-based internal audits, IFC...

  • Treasury Audit

    3 days ago

    bangalore, India Quess Corp Limited Full time

    Hello, Greeting from Quess Corp!! Hope you are doing well we have job opportunity with one of our client Designation_ Consultant Location – Mumbai / Bangalore Experience – 3 yrs to 9 yrs Qualification – Any Graduate / PG Skill - Treasury Audit Note - looking for candidates from consultancy who are in 80% in treasury audit and 20% operations....

  • Internal Audit

    1 week ago

    bangalore, India Schneider Electric Full time

    Great people make Schneider Electric a great company! Schneider Electric Internal Audit (IA) department is part of the Governance Function within Schneider Electric (SE) and operates from several locations across the world.It is part of the 3 rd line of defense who finally reports to the Chief Governance Officer (CGO) and the Audit Committee.The IT...

  • Audit Manager, Risk based Audits

    4 weeks ago

    bangalore, India Northern Trust Full time

    About Northern Trust: Northern Trust, a Fortune 500pany, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • Audit Manager, Risk based Audits

    4 weeks ago

    bangalore, India Northern Trust Corporation Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our...

  • Audit Manager, Risk based Audits

    2 days ago

    bangalore, India Northern Trust Corporation Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our...

  • Manager- IT Audit

    2 weeks ago

    bangalore, India PhonePe Full time

    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...

  • Manager- IT Audit

    2 months ago

    bangalore, India PhonePe Full time

    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...

  • Assistant Manager Internal Audit

    4 weeks ago

    bangalore, India Talentmatics Full time

    Internal Audit - Financial Services.Location : Mumbai and BengaluruJob descriptionKey ResponsibilitiesIdentify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a risk-based annual internal audit planSupervise a team of internal audit personnel across different client engagements. Plan,...

  • Technology Audit

    1 day ago

    bangalore, India ISG (Information Services Group) Full time

    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...

  • Technology Audit

    4 weeks ago

    bangalore, India ISG (Information Services Group) Full time

    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...

  • Audit Manager, Risk Based Audits

    2 weeks ago

    Bangalore City, India Northern Trust Full time

    About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

  • Audit Manager, Risk Based Audits

    4 weeks ago

    Bangalore City, India Northern Trust Full time

    About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring...

  • SOX and Internal Audit Specialist

    2 months ago

    bangalore, India Ceragon Full time

    Job Description We are looking for a highly motivated and diligent SOX and Internal Audit Specialist to be part of an amazing journey of building, optimizing and maintaining internal controls in Ceragon. About The Role Assistance in overall SOX project management (follow-ups, coordination, internal communications etc.). Scoping analysis...

  • Associate Manager, IT Compliance Audit

    2 months ago

    bangalore, India PhonePe Full time

    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...

  • Manager, ERM

    2 weeks ago

    bangalore, India Western Digital Full time

    Company Description At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our...