Information System Audit

Job Title: Information Systems Auditor (IT Audit & Compliance) Experience: 2 – 8 Years Location: Chennai Education: BE / BTech / CA (or equivalent qualification)Job Summary:We are looking for an experienced and detail-oriented Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in IT audit, general IT...

Job Title: Information Systems Auditor (IT Audit & Compliance)Experience: 2 – 8 YearsLocation: ChennaiEducation: BE / BTech / CA (or equivalent qualification) Job Summary: We are looking for an experienced and detail-oriented Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in IT audit , general IT...

Primatec Engineering is a technology company providing engineering services, consulting and support for ECU testing and development in the automotive industry. With more than **13 years** of experience and more than **500 employees**, Primatec is **leveraging** the latest technologies and world’s best **talent** to realize **innovative** projects for...

Job SummaryWe are seeking a highly experienced MIS Manager to lead and scale our Management Information Systems (MIS) function within the Revenue Cycle Management (RCM) domain. This role requires strong leadership, deep RCM knowledge, and advanced technical expertise to drive data strategy, automation, operational analytics, and client-facing insights. The...

We are looking to fill the role of audit assistant. To join our growing team, please review the list of responsibilities and qualifications. **Responsibilities**: - Preparing and maintaining audit budgets. - Planning and directing company financial audits. - ensuring the organisation is compliant with current legislation and best practices. - Verifying...

Company Description SJ Maharath Holdings is a privately held entity with investments across various sectors. Our mission is to help businesses create synergies and expand through expertise in core operations and finance. By leveraging a deep network of experts, we empower companies to grow exponentially and achieve their business goals. Role Description This...

Key Responsibilities: - **Assist in Audit Planning**: - Collaborate with the audit team to understand client businesses and objectives. - Participate in the planning phase of audit engagements, including risk assessment and developing audit plans. - **Conduct Audit Procedures**: - Execute audit procedures in accordance with professional standards and...

1. Senior Manager, Systems audit Location : Chennai or Bangalore About us: We are an audit firm with with over 30 years of experience of value-added expertise and an all India presence in Chennai, Bangalore, Cochin, Hyderabad, Mumbai, Ahmedabad, Delhi and Gurugram. We are looking for a Senior Manager, IT Audits specifically ITGC. Job...

Participate in pre-audit meetings to understand the audit objectives, scope, and timelines. - Gather and review relevant documentation, including financial statements, policies, and procedures. - Assist in developing audit programs and testing procedures based on risk assessments. - Perform substantive testing and analytical procedures to evaluate the...

Assist in planning audits, including gathering preliminary information and identifying key audit areas. - Prepare and organize audit documentation, working papers, and client files for review by senior auditors. - Review financial statements, balance sheets, income statements, and cash flow statements to ensure accuracy and compliance with accounting...