IT Audit

5 months ago

Bengaluru, India NetConnect Private Limited Full time

Job Overview:
**Responsibilities**:

- Lead and execute IT internal audits from the planning phase to the reporting stage.
- Demonstrate expertise in domains like Access Management, Change Management, Security Management, Configuration Management, Backup & DR/BCP.
- Perform evidence collection, testing, and reporting for defined controls.
- Work with software ERPs such as SAP, Oracle, MS Dynamics, etc.
- Understand and ensure compliance with requirements such as SOX, IT Audits, etc.
- Experience in both Internal and External Audits, with a focus on SOX compliance.
- Conduct ITAC Testing and participate in SOC1 & SOC2 and ISO 27001 Audits.
- Possess a degree in Computer Science or Engineering or equivalent.
- Demonstrate a strong analytical mindset, high motivation, and the ability to quickly learn new business and system processes.
- Efficiently multitask while managing both time and workload effectively.
- Strong written and verbal communication skills are essential, with the ability to interact frequently with technology management.

Qualifications:

- Bachelor's degree in computer science, Engineering, or equivalent.
- Proven experience in a professional services firm providing IT Internal Audit services.
- Hands-on experience in IT internal audits, from planning to reporting.
- Expertise in Access Management, Change Management, Security Management, Configuration Management, and Backup & DR/BCP.
- Experience with software ERPs such as SAP, Oracle, MS Dynamics.
- Understanding of compliance requirements, including SOX, IT Audits, etc.
- Experience in Internal and External Audits, with a focus on SOX compliance.
- Familiarity with ITAC Testing, SOC1 & SOC2, and ISO 27001 Audits.
- Strong analytical skills, motivation, and quick learning ability.
- Effective multitasking and time management skills.
- Excellent written and verbal communication skills with strong interpersonal abilities.
- Certifications: CISA, ISO 27001 LA or similar

If you meet these qualifications and are ready for a challenging and rewarding role, we encourage you to apply.

Benefits and About NETConnect Global:
Why NCG?

Joining NCG means contributing to a shared ambition for reliable work culture, tackling extraordinary technological challenges in multicultural teams, preserving your work/life balance, and more At NCG, you can explore excellent benefits designed to uplift and a solid community to upskill you.

We have more benefits for you. Apart from our excellent work culture, we believe in flexibility and freedom. As a part of NCG, you will enjoy exclusive benefits that keep growing

What We Offer:

- Career and competence support.
- Clearly defined career paths
- Personal Accident Policy
- Paid Maternity Leave and Paternity Leave
- Employee Assistance Program
- Gratuity
- Relocation Assistance
- Open Door Policy
- Disability Income Protection
- Equal Employment Opportunity

**Salary**: ₹960,000.00 - ₹1,200,000.00 per year

Ability to commute/relocate:

- Bengaluru, Karnataka: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 5 years (preferred)

  • Financial Professional

    3 weeks ago

    Bengaluru, Karnataka, India PRODAT IT SOLUTIONS Full time

    Job SummaryPRODAT IT SOLUTIONS is seeking a skilled Financial Professional to join our team. As a key member of our accounting team, you will be responsible for preparing detailed Excel working papers, managing TB imports and exports, and ensuring accurate financial reporting. With a strong background in audit and a sound knowledge of accounts, you will be...

  • Ggs - Compliance Site Audit Inspector

    6 months ago

    Bengaluru, India EOS IT Solutions Full time

    **WHO WE ARE**: EOS IT Solutions is a Global Technology and Logistics company, providing Collaboration and Business IT Support services to some of the world’s largest industry leaders, delivering forward-thinking solutions based on multi-domain architecture. Customer satisfaction and commitment to superior quality of service are our top business...

  • Senior Financial Analyst

    3 weeks ago

    Bengaluru, Karnataka, India PRODAT IT SOLUTIONS Full time

    As a key member of our team at PRODAT IT SOLUTIONS, the Senior Financial Analyst will be responsible for preparing detailed working papers in excel, ensuring accurate financial data and compliance with standard procedures. The ideal candidate will have strong experience in audit and the ability to import and export data from TB and adjustments to and from...

  • Accounts Assistant

    5 months ago

    Bengaluru, Karnataka, India Princeton IT America Full time

    Qualification: CA inter Experience: 2 to 3 years. Requirement: - Should have a working knowledge or excel/word. - Accounting knowledge with regard to AP,AR, GL and FA. - Should have working knowledge of preparing schedules for audit. - Should handle audit queries on schedules provided. - Month end closing activities like provisions, depreciation run...

  • Financial Professional

    2 weeks ago

    Bengaluru, Karnataka, India PRODAT IT SOLUTIONS Full time

    Key Responsibilities:Excel Preparation: Prepare accurate and detailed excel working papers for financial analysis and reporting purposes.TB Import: Import TB on CCH with precision and efficiency to ensure seamless data integration.Disclosures: Ensure disclosures are made as per standard requirements to maintain compliance and adherence.Adjustments Posting:...

  • Pharmacist

    6 months ago

    Bengaluru, India Greenwave IT Full time

    Roles & Responsibilities of a Pharmacist: - Dispense medicines - Inventory management - Vendor ordering management - Receiving medicines from the suppliers - GRN/Invoice entry - Answering the customer queries - Stock Audit/verification - A minimum of 1 year of work commitment is desired. Immediate joiners are only required. **Salary**: ₹10,000.00 -...

  • Accounts Assistant

    5 months ago

    Bengaluru, Karnataka, India Princeton IT America Full time

    **JD**: Requirement: - Should have a working knowledge or excel/word. - Accounting knowledge with regard to AP,AR, GL and FA. - Should have working knowledge of preparing schedules for audit. - Should handle audit queries on schedules provided. - Month end closing activities like provisions, depreciation run etc. Below are the skillsets to be considered. -...

  • SAP Human Resources Payroll Consultant

    2 weeks ago

    Bengaluru, India Cranium IT Full time

    Job Title: SAP HR Payroll Specialist. Company: Cranium IT. Location: Bangalore, India. Employment Type: Full-time. Experience Level: 5+ years of experience in SAP HR Payroll. Salary: Competitive. Job Summary:- Cranium IT is seeking an experienced SAP HR Payroll Specialist to manage and optimize payroll processes using SAP HR.- The ideal candidate will ensure...

  • Financial Analyst

    2 weeks ago

    Bengaluru, Karnataka, India PRODAT IT SOLUTIONS Full time

    Key Responsibilities:Financial Data Analysis: Prepare and review financial working papers, ensuring accuracy and compliance with standards.Accounting System Management: Import and export data between TB and Pro audit, as well as adjustments and postings.Financial Reporting: Prepare and review financial reports, including accruals, deferred income, and...

  • SAP HR Payroll Specialist

    3 weeks ago

    Bengaluru, Karnataka, India Cranium IT Full time

    Job Title: SAP HR Payroll Specialist.Company: Cranium IT.Location: Remote.Employment Type: Full-time.Experience Level: 5+ years of experience in SAP HR Payroll.Salary: Competitive.Job Summary:Cranium IT is seeking an experienced SAP HR Payroll Specialist to manage and optimize payroll processes using SAP HR.The ideal candidate will ensure accurate payroll...

  • SAP Human Resources Payroll Specialist

    2 weeks ago

    Bengaluru, Karnataka, India Cranium IT Full time

    Cranium IT Job Description:Job Title: SAP HR Payroll Specialist.Company: Cranium IT.Location: Bangalore, India.Employment Type: Full-time.Experience Level: 5+ years of experience in SAP HR Payroll.Salary: Competitive.Job Summary: Cranium IT is seeking an experienced SAP HR Payroll Specialist to manage and optimize payroll processes using SAP HR. The ideal...

  • UK Accountant

    3 weeks ago

    Bengaluru, India PRODAT IT SOLUTIONS Full time

    Preparing excel working papersImport TB on CCHDisclosures as per standardAdjustments postingAccrualsDeferred Income & Accrued IncomeStrong Experience on AuditImport and export of TB and adjustments to and from Pro auditGL review up to some extentSound knowledge of accountsNOTE:WORK FROM OFFICELOCATION - JP. NAGARMONDAY To FRIDAYIMMEDIATE JOINERS PREFERED

  • Servicenow Platform Architect

    5 months ago

    Bengaluru, India Quess IT Staffing Full time

    **About Us** “Magna Infotech, now Quess IT Staffing, is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions...

  • Accounts Executive

    5 months ago

    Bengaluru, India Manas IT Full time

    Job Title - Accounts Executive Job Type - Full Time/Part Time (Work from office) Experience - Minimum 1 year Working hours - Monday to Friday 10.30 am to 6.30 pm Saturday 10.30 am to 2.30 pm (IST) Role and Responsibilities: Minimum 1 Year of hands-on working experience with Tally ERP in any sector preferrably IT. Should be well versed in Purchase,...

  • Lead for Business Intelligence and Data Visualization

    3 weeks ago

    Bengaluru, Karnataka, India Strike IT Rite Management Consultants Full time

    Exciting Career Opportunity for a Visualization Platform LeadPosition: Visualization Platform LeadLocation: BangaloreEmployment Type: PermanentIndustry: ManufacturingEducation: Bachelor's in CSE/IT Key Skills and Experience Required:- At least 10 years of experience in a relevant field, with 8 years of experience in a leadership role.- Proficiency in Qlik...

  • Financial Specialist

    3 weeks ago

    Bengaluru Rural, India RS IT Network Full time

    **About RS IT Network**RS IT Network is a well-established accounting services provider in Bangalore, offering a range of financial solutions including GST and Taxation services. With a team of experienced professionals, we strive to deliver accurate and timely financial services to our clients.**Accountant Role**We are seeking a skilled Accountant to join...

  • Financial Services Specialist

    2 weeks ago

    Bengaluru Rural, India RS IT Network Full time

    About RS IT NetworkRS IT Network is a 2018 start-up that provides complete accounting services for GST and Taxation, backed by well-trained CA and auditing services. We have established ourselves as a reliable provider of accounting and financial services in Bangalore.Job OverviewWe are seeking a skilled Accountant to manage financial transactions, prepare...

  • Content Review Practitioner

    6 months ago

    Bengaluru, Karnataka, India Quess IT Staffing Full time

    **About Us** “Quess IT Staffing is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions some of the biggest...

  • Accounts Receivable

    5 months ago

    Bengaluru, Karnataka, India Techniqa IT Solutions Full time

    Post daily deposits - Process incoming mail concerning billing and invoicing - Communicate with clients about billing discrepancies and questions - Engage management over any AR problems you encounter - Initiate collections on past-due accounts - Maintain accounting ledgers as required - Create and update a log sheet for quality control - Handle all special...

  • Credit Dispute

    5 months ago

    Bengaluru, India Quess IT Staffing Full time

    **About Us** “Magna Infotech, now Quess IT Staffing, is India’s largest IT staffing company with over 20 years of experience in staffing IT professionals in 300+ companies across levels and skillsets. Our 10,000+ associates deployed in 80+ cities and towns are proficient in over 500 technological skills. Our associates help enable cutting edge solutions...