Senior Information Technology Audit Manager

Role/ Job Title:  Senior Audit Lead-Information Technology  Function/ Department:  Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the...

Role/ Job Title:  Senior Technology Audit Strategy & Remediation Function/ Department:  Internal Audit - Information Systems Audit Job Purpose: The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per...

About Our ClientOur client is a leading new-generation private sector bank with a strong presence across India, renowned for its innovative approach and customer-centric solutions. With a robust digital infrastructure and a commitment to excellence, the organization is at the forefront of transforming the banking experience. Their focus on technology-driven...

About Our ClientOur client is a leading new-generation private sector bank with a strong presence across India, renowned for its innovative approach and customer-centric solutions. With a robust digital infrastructure and a commitment to excellence, the organization is at the forefront of transforming the banking experience. Their focus on technology-driven...

Role / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank's operations are increasingly...

About Our Client Our client is a leading accounting firm among the Big4 worldwide. About the Role Business Leadership focusing on IT Audits Responsibilities Evaluate and improve business processes focusing on technology and cybersecurity. Understand and address business, audit, and IT risks. Utilize knowledge of client operations on engagements. Review...

Job Level: Director / Associate PartnerAbout our Client: Among the Leading Accounting firms (Big4) worldwideLocations: Mumbai & Bengaluru (Open to candidates willing to relocate)About the Role:- Position: Business Leadership focusing on IT Audits- Responsibilities: P&L management, end-to-end consulting including Client Acquisition, Advisory, and...

Key ResponsibilitiesAssist Audit Manager in defining audit scopeObtain, analyze, and evaluate accounting documentation, reports, data, and flowchartsDraft audit reports and assist in executing audit plans as per agreed timelinesDevelop and maintain professional relations with auditees and support in preparing audit committee presentationsSearch for...

Role Job Title Executive Internal AuditFunction Department Internal AuditJob Purpose The role bearer has the responsibility to actively support internal audits for the bank as assigned It entails following the complete process - assist in - creating checklists conducting audits as per the defined timelines publishing the audit reports and preparing...

Job Title: IT Compliance ManagerRole / Grade: Manager / Senior ManagerLocation: MumbaiCompany Overview: HDFC Securities LtdAbout HDFC Securities: HDFC Securities is a leading stockbroking company and a subsidiary of HDFC Bank, one of the world's largest financial services conglomerates. With a strong emphasis on technology and innovation, HDFC Securities...

Job Title: IT Compliance Manager Role / Grade: Manager / Senior Manager Location: Mumbai Company Overview: HDFC Securities Ltd About HDFC Securities: HDFC Securities is a leading stockbroking company and a subsidiary of HDFC Bank, one of the world's largest financial services conglomerates. With a strong emphasis on technology and innovation, HDFC Securities...

Company Description SKYNET SECURE is a company founded by Sachin Dedhia. One of its main objective is to promote cyber crime & internet security awareness across all sections of the society. We provide assistance & also help in solving all kinds of cyber crime related cases. Job Description Information technology : Risk Management & compliance  1) We...

Summary :We are seeking a highly motivated and experienced Information Technology Auditor with a minimum of 4 years of experience to join our growing team. The IT Auditor will be responsible for planning, executing, and reporting on IT audits, focusing on evaluating the effectiveness of controls, compliance with regulations, and the efficiency of IT...

Summary :We are seeking a highly motivated and experienced Information Technology Auditor with a minimum of 4 years of experience to join our growing team. The IT Auditor will be responsible for planning, executing, and reporting on IT audits, focusing on evaluating the effectiveness of controls, compliance with regulations, and the efficiency of IT...

About the RoleThe role of Audit Executive - Information Technology involves actively supporting internal audits for IDFC FIRST Bank as assigned. This entails following the complete audit process, which includes creating checklists, conducting audits as per defined timelines, publishing audit reports, and preparing for presentations to be conducted quarterly.

Job OverviewOur company, Cadbury, is seeking a highly skilled Senior Internal Audit Manager to join our team. As an experienced technology-savvy internal audit professional, you will enjoy hands-on involvement in planning and executing internal audit/control reviews, and proactively assisting business units to improve processes and controls using...

We are looking for a highly experienced and motivated IT Manager to join our team in Navi Mumbai. The successful candidate will be responsible for all aspects of IT operations, including managing IT staff, designing and implementing IT systems, and ensuring the security of our data and network.Job responsibilities :- Manage information technology and...

We are looking for a highly experienced and motivated IT Manager to join our team in Navi Mumbai. The successful candidate will be responsible for all aspects of IT operations, including managing IT staff, designing and implementing IT systems, and ensuring the security of our data and network.Job responsibilities :- Manage information technology and...

The Executive Centre (TEC) is committed to delivering exceptional service to our Members. To achieve this, we require a highly skilled and experienced individual to lead and manage our internal audit function within TEC India entities.The Head of Internal Audit will be responsible for developing and executing the annual internal audit plan, leading and...

Job Description:Responsible for conducting of internal audit of all the projects and functions to identify the areas of gaps and weakness and point out the areas of improvement in the process and systemsProvide assistance to seniors in preparation of audit plan and ensure achievement of the same Responsible for meeting with various process owners to...