Advance IT Auditor

**Advance IT Auditor** **Your Job** You’re raising the stakes for your career to do more. Learn more. Impact more. Here, your innovation, ideas, and technical curiosity will help us deliver better care for billions of people worldwide. You’ll put your professional expertise, talent, and drive to work by building and managing the technology behind our...

Proven working experience as Internal Auditor or Senior Auditor - Advanced computer skills in MS Office, accounting software, and databases - Ability to manipulate large amounts of data and compile detailed reports - Proven knowledge of auditing standards and procedures, laws, rules, and regulations - High attention to detail and excellent analytical...

We are hiring for Quality Auditors, Location: Bangalore Experience: 4-6 Years **Salary: Please share the bands you are considering as per experience** **NP: Immediate to 15 Days** **Quality Auditor Responsibilities**: - Developing and implementing quality control audit plans. - Identifying testing parameters for products. - Evaluating production stages...

**Responsibilities**: **What will you contribute?** Internal Auditor - Information Technology Job Summary The Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as prescribed...

**Responsibilities**: **What will you contribute?** Senior Internal Auditor - Information Technology Job Summary The Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as...

Overview: Job Title - Audit Generalist **Responsibilities**: **What will you contribute?** Internal Auditor - Information Technology Job Summary The Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible...

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, data, flowcharts...

**Role Summary**: The IT Auditor will report to the Manager, IT Audit and assist with the planning, conducting, and reporting the results of information technology (IT) audits, conducting data analytics, and performing SOX IT general control testing. **Your tasks will include**: - Providing feedback to the organization’s management and staff around new...

Join BINDZ Consulting, a dynamic and innovative firm, as we seek an Advanced Compliance Specialist to be part of our Independence team. This exciting opportunity will allow you to utilize your expertise in auditor independence rules, policy development, and standardization.About the RoleThis key position is responsible for analyzing and responding to...

Location: Bangalore, KA, IN, 560 029- Req ID: 2197Ingersoll Rand’s Internal Audit Department is responsible for evaluating the effectiveness of the organization’s global internal control environment, assessing compliance with company policy and regulatory requirements, and providing consultative support to address emerging risks and strategic initiatives...

Company Overview: At Nuance, we empower people with the ability to seamlessly interact with their connected devices and the digital world around them. We are creating a world where technology thinks and acts the way people do by designing the most human, natural, and intuitive ways of interacting with technology. Our nimble technology uses analytics and...

**Job Overview** The IT SOX Auditor will be assisting with planning, and reporting on our compliance implementation across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. **Responsibilities** - Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all...

Executes SOX IT testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying, and defining issues, and documenting business processes and procedures. - Support the creation of status reports and planning materials and assist with overall SOX IT program management. - Conducts risk assessments including...

Internal Auditor This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office. **Who We Are**: **HPE Financial services** is where we help organizations create the investment they need for digital transformation, in an innovative and sustainable way. We partner with customers across their entire IT asset...

Job Overview Assist lead auditors/audit liaisons in conducting, hosting and reporting quality assurance audits by performing specific audit tasks under the direct supervision of more senior QA staff. Essential Functions - Assist in conducting quality assurance audits within budget and established timelines by scheduling, conducting, reporting, and closing...

**Role**:IT SOX Assurance **Location**:India - Bangalore office or working remotely from home based on current local guidelines **About this role**: This is to join a newly established team where your IT internal controls background can make a strong impact. The IT SOX Assurance Auditor will play a vital role in ensuring that we deliver our annual SOX...

Associate Internal Auditor **Job Description**: Associate Internal Auditor Your Job You’re raising the stakes for your career to do more. Learn more. Impact more. Here, your innovation, ideas, and technical curiosity will help us deliver better care for billions of people worldwide. You’ll put your professional expertise, talent, and drive to work by...

**Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

**Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

Designation: Internal Auditor Profile: Analyzing current internal controls and recommend improvements, if any. Preparing standard operating procedures. Define procedure for implementation of internal controls. Performing periodic audit as per defined SOP. Performing audits to ensure that all statutory compliances are adhered. Define internal controls...