Manager, Technology Audit

The opportunityWe are seeking a highly experienced and skilled Manager, Technology Audit to join our team. The ideal candidate will have a strong background in Technology Audit and SOX compliance, with a deep understanding of Devops tools and concepts, Cloud technologies, and Financial applications.What You'll Be DoingLead and execute SOX Technology Program,...

Role: Information Technology Auditor Designation: Senior Manager Reporting to – AVP, Internal Audit & Risk Location: Chennai, India Position Summary We are seeking a highly experienced and motivated Information Technology Auditor to join our Group Internal Audit team of BCT. This role requires a minimum of 12 years of experience with...

Role: Information Technology Auditor Designation: Senior Manager Reporting to – AVP, Internal Audit & Risk Location: Chennai, India Position Summary We are seeking a highly experienced and motivated Information Technology Auditor to join our Group Internal Audit team of BCT. This role requires a minimum of 12 years of experience with...

Responsible for ensuring the regulatory compliance of Technology DepartmentResponsible for managing the regulatory audits and inspections of Technology DepartmentResponsible for managing internal audit and process compliance verification of Technology DepartmentResponsible for managing internal and regulatory communications 12 – 15 years of Experience in...

Job Description Qualification and Minimum Entry Requirements - B.Tech/MCA/MBA /CA/CPA/BSC/BCA/MCA/MSC with 3 6 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. - Candidate should have intermediate knowledge of financials, operations and...

Job Description - Manage and coordinate Toasts SOX compliance activities, including planning, risk assessments, control design assessments, control testing, deficiency evaluation, and remediation plan development with a focus on systems and technology controls. - Serve as a risk and internal controls subject matter resource for assigned business process and...

Job Description Job Description: Audit & Assurance functions. GST reconciliation statement in GSTR-9C. Financial and costing ratios and variance analysis. Periodical MIS to clients and management. Key Responsibilities: Lead and manage the Audit Team, providing guidance, support, and mentorship to team members. Plan, execute, and oversee financial...

Unlock your potential as an experienced audit professional with our Information Technology audit team. **Job Summary**: **Job responsibilities**: - Working closely with business and technology audit colleagues to identify and assess key risks in the program of audit coverage - Assisting in audit planning, audit testing, control evaluation, report drafting...

Job Description Job Title Internal Audit Director - Technology Location Gurugram Reports to Group Head of Internal Audit Role Description A senior leadership position in the global Internal Audit team, the Internal Audit Director for Technology is responsible for driving the company's technology-focused internal audit strategy, encompassing IT...

Your Impact: This role will sit with Organizations Internal Audit team in Bangalore, India headed by Director International Audit. The individual will bring strong technical and analytical auditing skills, experience in working with global teams and will be primarily responsible for executing organizations Internal audit and Sarbanes Oxley engagements.This...