IT Audit Consultant

7 days ago

Noida, India EXL Full time

Designation : ConsultantLocation : Noida/Gurgaon/Bangalore/PuneWork Mode : HybridShift Time: 1:00 PM to 10:00 PMRole: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 auditing key reports for SOX complianceLeverages industry knowledge from prior experience.Familiarity with tools such as ACL, SQL queries, UNIX scripting.Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.A good understanding of IT data center operations and a variety of technology platforms.Participate/conduct SAP Security reviews of individual programs. SAP Security includes, but not limited to role maintenance activities, adherence with segregation of duties requirements, and supporting the current organization level designExperience & Professional Pre-Requisites4+ years of professional experience in ITGC & SOX RegulationsHolds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.Strong understanding of accounting, finance and auditing concepts and standards.Excellent interpersonal skills and ability to find solutions quickly

  • IT Audit Consultant

    1 week ago

    Noida, India EXL Full time

    Designation: Consultant Location: Noida/Gurgaon/Bangalore/Pune Work Mode: Hybrid Shift Time: 1:00 PM to 10:00 PM Role: - Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm - Experience in performing multiple full round of internal auditing and proficient with SOX regulation....

  • IT Audit Consultant

    7 days ago

    Noida, India EXL Full time

    Designation: ConsultantLocation: Noida/Gurgaon/Bangalore/PuneWork Mode: HybridShift Time: 1:00 PM to 10:00 PMRole:- Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm- Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design...

  • Audit Executive

    13 hours ago

    Noida, Uttar Pradesh, India TAX CONSULTANT FIRM Full time

    POSITION : Audit Executive Location: Sector-132, Noida Salary Range: ₹2.4 LPA to ₹3.6 LPA Key Responsibilities: - Conduct regular audits of corporate loans, including cash credit, term loans, and other credit facilities. - Review and assess credit risk management practices and ensure compliance with regulatory standards. - Analyze loan documents and...

  • IT Audit Consultant

    1 week ago

    Noida, India EXL Full time

    Designation : Consultant Location : Noida/Gurgaon/Bangalore/Pune Work Mode : Hybrid Shift Time: 1:00 PM to 10:00 PM Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX...

  • IT Audit Consultant

    6 days ago

    Noida, India EXL Full time

    Designation : Consultant Location : Noida/Gurgaon/Bangalore/Pune Work Mode : Hybrid Shift Time: 1:00 PM to 10:00 PM Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform...

  • IT Audit Consultant

    1 week ago

    Noida, India EXL Full time

    Designation: ConsultantLocation: Noida/Gurgaon/Bangalore/PuneWork Mode: HybridShift Time: 1:00 PM to 10:00 PMRole: 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...

  • IT Audit Consultant

    7 days ago

    Noida, India EXL Full time

    Designation : Consultant Location : Noida/Gurgaon/Bangalore/Pune Work Mode : Hybrid Shift Time: 1:00 PM to 10:00 PM Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform...

  • IT Audit Consultant

    7 days ago

    Noida, India EXL Full time

    Designation : Consultant Location : Noida/Gurgaon/Bangalore/Pune Work Mode : Hybrid Shift Time: 1:00 PM to 10:00 PM Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform...

  • IT Audit Consultant

    4 days ago

    Noida, India EXL Full time

    Designation: ConsultantLocation: Noida/Gurgaon/Bangalore/PuneWork Mode: HybridShift Time: 1:00 PM to 10:00 PMRole: 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...

  • IT Audit Consultant

    3 days ago

    Noida, India EXL Full time

    Designation: ConsultantLocation: Noida/Gurgaon/Bangalore/PuneWork Mode: HybridShift Time: 1:00 PM to 10:00 PMRole: 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...