Senior Associate- IT Audit
7 days ago
Job Description Senior IT Auditor Seeking a experienced Senior IT Auditor with a strong background in Cybersecurity audits. The ideal candidate will possess extensive experience in assessing and enhancing IT security controls & conducting risk based audits. Responsibilities - Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the review objectives. - Gaining detailed understanding of relevant IT and business processes systems and controls. Leading performance of risk assessments and controls evaluations. Identification of areas for leveraging data analytics. - Performing engagements in accordance with the planned scope/ risk areas aligned with budget expectations. Assists in tracking and reporting project status and milestones. - Adhering to Corporate Audit Methodology and documentation requirements at all times. - Supervising executives / junior executives in the team driving their accountability and timely execution of each engagement. Pro-actively guide and ensure knowledge sharing within team. - Ensuring work papers documentation to ensure the retained documentation supports the audit work performed. - Assisting in the assessment of identified gaps and areas for improvement and evaluating their significance and potential business impact. Propose remediation steps that are practical and reasonable. - Driving discussions/agreements on detailed audit findings with the audit team and management prior to final report issuance to ensure clear understanding and consideration about the noted issues and the related actions to be implemented - Preparing audit reports/memos highlighting key risk exposures noted issues assist in overall conclusion and agreed upon corrective actions. - Following up with process owners for timely implementation of MAPs and escalating if required. - Building good working relations with key stakeholders Ensuring timely and accurate time tracking - Continuously focus on self-development by attending trainings seminars and acquiring relevant certifications. Location Preferred- PAN India Certifications Required CISA CISSP CISM
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Senior Associate
3 weeks ago
Bengaluru, India Grant Thornton INDUS Full timeJob Description Role Summary: As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job...
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Senior Associate
2 weeks ago
Bengaluru, India Grant Thornton INDUS Full timeRole Summary:As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job training to staff....
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Senior Associate
7 days ago
Bengaluru, India Grant Thornton INDUS Full timeRole Summary:As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job training to staff....
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Audit Associate II
2 weeks ago
India Elliott Davis Full timeOur Mission, Vision, and Values Mission: To provide exceptional service for our people, our customers, and our communities. Vision: To elevate all experiences by caring more. Values: Do the right thing, Service to others, Mutual Respect, Always Getting Better, Quality Position Overview The Audit Associate II provides valuable and quality assistance in the...
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Senior Associate
3 weeks ago
Bengaluru, India Grant Thornton INDUS Full timeRole Summary:As a Senior Associate, professional will be leading engagement and responsible for performing audit under remote service delivery model by following Grant Thornton Audit approach, methodology and tools. Roles and responsibility includes execution and supervision of work performed by staff, perform classroom training/on the job training to staff....
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Associate Audit Manager
3 days ago
India Veritance HR Full time € 7,00,000 - € 8,00,000Vacancy: Chartered Accountant (CA) – Fresher | May 2025 & Sept 2025 Batch Veritance HR is a dynamic and trusted partner for businesses seeking comprehensive human resource solutions and recruitment support. Our core expertise includes HR Consulting & Strategy, Recruitment & Talent Solutions, Training & Development Programs, and Vendor & Contract Staff...
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Senior Associate Audit and Tax
2 weeks ago
Bengaluru, Karnataka, India AARC & Co Full time ₹ 12,00,000 - ₹ 24,00,000 per yearCompany DescriptionAARC & Co, a prominent Chartered accountancy firm in India with over 33 years of history, provides a wide array of financial and advisory services to MNCs, Venture funds, and large Indian business houses. The firm applies intelligence and expertise to offer realistic solutions to complex business scenarios through analytical skills,...
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Audit Associate II
1 week ago
Bengaluru, India Elliott Davis Full timeOur Mission, Vision, and ValuesMission: To provide exceptional service for our people, our customers, and our communities.Vision: To elevate all experiences by caring more.Values: Do the right thing, Service to others, Mutual Respect, Always Getting Better, QualityPosition OverviewThe Audit Associate II provides valuable and quality assistance in the audit...
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Audit Associate II
1 week ago
Bengaluru, India Elliott Davis Full timeOur Mission, Vision, and ValuesMission: To provide exceptional service for our people, our customers, and our communities.Vision: To elevate all experiences by caring more.Values: Do the right thing, Service to others, Mutual Respect, Always Getting Better, QualityPosition OverviewThe Audit Associate II provides valuable and quality assistance in the audit...
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Audit Associate II
7 days ago
Bengaluru, India Elliott Davis Full timeOur Mission, Vision, and ValuesMission: To provide exceptional service for our people, our customers, and our communities.Vision: To elevate all experiences by caring more.Values: Do the right thing, Service to others, Mutual Respect, Always Getting Better, QualityPosition OverviewThe Audit Associate II provides valuable and quality assistance in the audit...
