IT Risk Internal Auditor Iii

Job Description for IT Audit - Experience : 2- 6 Roles and Responsibilities: - IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance. - Experience in ISO 27001 documentation, and SOC2 documentation. - Experience in Information Security Management, Information Security...

Job Description for IT Audit - Experience : 5-10 years Roles and Responsibilities: - IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance. - Experience in ISO 27001 documentation, and SOC2 documentation. - Experience in Information Security Management, Information Security...

**Company**: Hira Technologies Pvt Ltd **Location** Pune **Experience** 6-8 Years **Key Skills** Auditor, Statutory Audit, Internal Audit, Tax Audit, Risk Assessment **Position: Internal Auditor** **Experience: 4 to 8 years** **Location: Pune** **Job description** **Roles and Responsibilities** - Assist audit manager to develop a risk-based audit...

We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...

We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...

**Job Title: Internal Auditor** As an Internal Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization's internal controls, risk management practices, and governance processes. You will work closely with various departments to identify areas of potential risk and provide recommendations for improvement. Your...

**Position - Internal Auditor** **Education: - ** Post Graduate and professionally qualified from recognized university and discipline. **Budget: - ** 5-7 LPA **Experience: - ** Two to three years relevant business experience. **Location - **Magarpatta City, Pune. **Communication: - Excellent** **Mandatory Skills**: - Auditing and Risk...

INTERNAL AUDITOR: We seek an experienced and qualified internal auditor to join our team. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India. We offer a competitive salary package, comprehensive...

**JOB DESCRIPTION** **Title: IT Risk Internal Auditor I** **Location: India** **SCOPE** The Internal Auditor is responsible for performing assigned IT audits and compliance reviews to ensure adherence with policy, regulations, and best practices. Accountable for monitoring, auditing, and ensuring the secure operations of the facility, in-house computer...

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,...

Company:Hira Technologies Pvt LtdLocationPuneExperience6-8 YearsKey SkillsAuditor, Statutory Audit, Internal Audit, Tax Audit, Risk AssessmentPosition: Internal AuditorExperience: 4 to 8 yearsLocation: PuneJob descriptionRoles and Responsibilities Assist audit manager to develop a riskbased audit plan Internal Audit, Risk Audit, Legal Compliance, Tax Audit...

**Auditor Job Description** **The store auditor** is responsible for the formal evaluation of the **store’s** facilities, procedures, and practices to ensure that they comply with organizational, regulatory, and industry standards for food safety, quality, hygiene, housekeeping, and maintenance. **The auditors’ role **will require constant...

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...

Urgent Hiring - Internal Auditor Experience - 5 years minimum. Location : Mumbai industry - Gems/ Jewellery / Manufacturing Qualification - BCOM/ MCOM ChatGPTChatGPT **Urgent Hiring: Internal Auditor** **Experience**: Minimum 5 years **Location**: Mumbai **Industry**: Gems/Jewellery/Manufacturing **Qualification**: B.Com/M.Com **Key Responsibilities**: -...

Job Description for IT Audit - Experience : 5-10 Years Roles and Responsibilities: - IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance. - Experience in ISO 27001 documentation, and SOC2 documentation. - Experience in Information Security Management, Information Security...

Experience : 5-10 Years Roles and Responsibilities: - IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance. - Experience in ISO 27001 documentation, and SOC2 documentation. - Experience in Information Security Management, Information Security Management System (ISMS),...

Job Description for IT Audit - Experience : 2- 6 Roles and Responsibilities: - IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance. - Experience in ISO 27001 documentation, and SOC2 documentation. - Experience in Information Security Management, Information Security...

Company Description PubMatic (Nasdaq: PUBM) is an independent technology company maximizing customer value by delivering digital advertising’s supply chain of the future. PubMatic’s sell-side platform empowers the world’s leading digital content creators across the open internet to control access to their inventory and increase monetization by...

**Job Description for Auditor Position: -** - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. -...

Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit's scope, they investigate any problems they find. **Job Types**: Full-time, Permanent **Salary**: ₹180,000.00 - ₹204,000.00 per...