Current jobs related to Senior IT Auditor - Pune - Johnson Controls International

  • Senior Auditor

    3 months ago

    Pune, India Snowflake Full time

    Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven Senior IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting...

  • Senior Auditor

    3 months ago

    Pune, India Snowflake Full time

    Build the future of data. Join the Snowflake team.Snowflake is growing and looking for a driven Senior IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting...

  • Auditor - Business

    3 months ago

    Pune, India Snowflake Full time

    Build the future of data. Join the Snowflake team.Snowflake is growing and looking for an Auditor to join our team. You will report to the Senior Internal Audit Manager and help with an evolving workload in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to enhance the...

  • Auditor - Business

    3 months ago

    Pune, India Snowflake Full time

    Build the future of data. Join the Snowflake team. Snowflake is growing and looking for an Auditor to join our team. You will report to the Senior Internal Audit Manager and help with an evolving workload in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to enhance the...

  • Quality Auditor

    2 days ago

    Pune, India Technique Control Facility Management Pvt Ltd Full time

    Job Summary:The Quality Auditor Executive in Property Management plays a critical role in ensuring the highest standards of quality and compliance across all managed properties. This position involves leading and overseeing the auditing process developing quality improvement strategies and working closely with property management teams to implement and...

  • Auditor - Business

    4 months ago

    Pune, India Snowflake Full time

    Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven Auditor to join our team. You will report to the Manager, SOX Compliance and help with an evolving workload with mínimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we...

  • Assistant Internal Auditor

    3 months ago

    Pune, Maharashtra, India Hiring People Solutions. Full time

    Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports,...

  • IT Sox Auditor

    3 months ago

    Pune, India AllianceBernstein Full time

    Company Description: As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our clients navigate the uncertainty of capital markets. Through high-quality research and diversified investment services, we serve institutions, individuals and private wealth clients in major markets worldwide. Our ambition...

  • Quality Auditor

    2 days ago

    Pune, India Technique Control Facility Management Pvt Ltd Full time

    JobSummary:The Quality AuditorExecutive in Property Management plays a critical role in ensuringthe highest standards of quality and compliance across all managedproperties. This position involves leading and overseeing theauditing process developing quality improvement strategies andworking closely with property management teams to implement andmonitor...

  • Internal Auditor

    3 weeks ago

    Vitthalwadi, Pune, Maharashtra, India venkys india ltd Full time

    **Job Summary** We are looking for an **Internal** **auditor** to add value and improve our operations by a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **Responsibilities and Duties** - Perform and control the full audit cycle including risk management and control management over...

  • Group Internal Auditor

    3 weeks ago

    pune, India Eviden Full time

    Location -Mumbai/PuneEducation - Qualified Chartered Accountant or Certified Internal AuditorExp - 1-2 years experience acquired in operational management control, in internal/ external auditing and/or internal auditing of an international company.International experience is imperative.Flexi to work from officeNotice Period-Immediate Joiners & Lesser notice...

  • Auditor - IT Internal Audit

    4 months ago

    Pune, India Snowflake Full time

    Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...

  • Auditor - IT Internal Audit

    4 months ago

    Pune, India Snowflake Full time

    Build the future of data. Join the Snowflake team.Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...

  • Iatf Auditor

    1 week ago

    Pune, Maharashtra, India Quality Austria Central Asia Full time

    **Key Responsibilities**: - Plan, organize, and execute external audits in accordance with IATF 16949:2016 standards. - Ensure all audits are conducted within the defined scope, timeline, and budget. - Develop detailed audit plans, including objectives, scope, and criteria. - Prepare and review audit checklists and audit reports in advance of the audit. -...

  • Group Internal Auditor

    4 weeks ago

    Pune, India Eviden Full time

    Location -Mumbai/PuneEducation - Qualified Chartered Accountant or Certified Internal AuditorExp - 1-2 years experience acquired in operational management control, in internal/ external auditing and/or internal auditing of an international company.International experience is imperative. Flexi to work from officeNotice Period-Immediate Joiners & Lesser...

  • Group Internal Auditor

    4 weeks ago

    Pune, India Eviden Full time

    Location -Mumbai/PuneEducation - Qualified Chartered Accountant or Certified Internal AuditorExp - 1-2 years experience acquired in operational management control, in internal/ external auditing and/or internal auditing of an international company.International experience is imperative. Flexi to work from officeNotice Period-Immediate Joiners & Lesser...

  • Group Internal Auditor

    3 weeks ago

    Pune, India Eviden Full time

    Location -Mumbai/Pune Education - Qualified Chartered Accountant or Certified Internal Auditor Exp - 1-2 years experience acquired in operational management control, in internal/ external auditing and/or internal auditing of an international company. International experience is imperative. Flexi to work from office Notice Period-Immediate Joiners &...

  • Internal Auditor

    4 months ago

    Pune, India CP HR Services Pvt.Ltd Full time

    **Position**: Internal Auditor **Experience**: 2-4 years **Qualification**: CA **Location**: Pune - Magarpatta City **Mandatory Skills**: 1. Auditing and Risk Management 2. Working knowledge of risk identification and defining practical solutions for management. 3. Excellent communication **Skills and Knowledge** ▪ High level technical knowledge of...

  • Internal Auditor

    5 days ago

    Pune, Maharashtra, India Logitax Full time

    **Experience / Qualifications**: 1. Minimum Two years of experience in Internal Audit (routine functions like Procurement to Pay (Purchase Cycle), Order to Cash (Sales / Revenue Cycle), HR / Payroll, Expenses and Contract Management, Statutory Compliances, etc. ) including exposure to Internal Financial Controls (IFC) / Internal Controls over Financial...

  • Senior Principal Auditor

    4 months ago

    Pune, India F337 Deutsche India Private Limited, Pune Branch Full time

    Description The Principal Auditor leads or works independently on audits and evaluates the adequacy and effectiveness of internal controls relating to risks. The Principal Auditor within the Group Audit (GA) Technology Infrastructure/Cyber team reports into the Principal Audit Manager (PAM) responsible for IT General Control (ITGC) audit portfolio...

Senior IT Auditor

3 months ago

Pune, India Johnson Controls International Full time

What you will do?


The Senior IT Auditor's prime responsibility will be the execution of assigned Sarbanes Oxley and other IT related audits, which consist of a planning, fieldwork, and reporting, while maintaining frequent communication and interaction with all stakeholders.


Audits include, but are not limited to, the following: Sarbanes Oxley, Pre/Post-implementation reviews for applications and supporting infrastructure, integrated audits (IT and finance), special projects.


 

How you will do it?

  • SOX:
    • Carries out assigned Sarbanes Oxley related activities such as scoping analysis, planning and management testing.
    • Interviews individuals and surveys activities in audit areas assigned.
    • Ensures timely and effective accomplishment of administrative tasks related to planning and performing audits.
    • Assists in the coordination of work performed with the independent public accountants.
  • Planning: Utilize a risk-based approach to planning and performing audits.
  • Fieldwork: Perform testing of identified areas in line with professional standards. Manage audit work to ensure timely completion.
  • Reporting: Ensure quality and accuracy in concise reporting and consistency across audits.
  • Methodology: Perform duties in accordance with JCI audit standards and procedures. Use Internal Audit applications as required and to their full potential MetricStream, Sharepoint, etc). Aid in analyzing the audit process to improve efficiencies and effectiveness.
  • Communication: Provide frequent audit status updates and present audited results to the business stakeholders. Understand the importance of partnership with the business.
  • Staff: Train and coach staff to further staff's advancement and support recruiting and hiring new staff in support of the audit plan. Provide input in performance evaluations of staff.


 

What we look for?

  • Bachelor’s degree in management information systems, Accounting, Finance or equivalent.
  • Professional certification such as CISA, CISM, CISSP, CIA, or CPA is preferred.
  • Minimum 2 years of experience as an information systems auditor.
  • Experience with integrated ERP systems including SAP, Baan and Oracle.
  • Experience recruiting, developing, and mentoring staff at all levels.
  • Excellent oral and written communications skills.
  • Ability to work effectively with people even under challenging circumstances.

Johnson Controls International plc. is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law. For more information, please view EEO is the Law. If you are an individual with a disability and you require an accommodation during the application process, please visit