Immediate Start: Senior Analyst

3 weeks ago

Vadodara, India Kreston OPR Full time

Role summary Senior Analyst – IT Auditor (ITGC), US SOX - GCC Join Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network. About Kreston OPR Kreston OPR Advisors LLP is a member firm of Kreston Global, providing Assurance, Tax, and Advisory services with local expertise in India and access to international best practices through the global network. The firm operates from Vadodara with presence in Ahmedabad and serves diverse sectors including manufacturing, financial services, technology, and life sciences. Key responsibilities - Plan and execute IT General Controls testing for SOX/ICFR programs covering access management, change management, IT operations, and SDLC controls. - Perform walkthroughs, risk/control mapping, test of design and test of operating effectiveness; document clear workpapers and evidence. - Identify control gaps, draft practical remediation recommendations, and track issues to closure with client IT and process owners. - Coordinate with external auditors and Kreston network teams to support integrated audits and reliance strategies. - Support IT internal audit, application control testing, and analytics for key ERPs, databases, and infrastructure where applicable. Required qualifications - 3–4 years of hands‑on ITGC/SOX testing experience in audit or consulting environments. - Strong knowledge of SOX/ICFR fundamentals and common frameworks such as COBIT and ISO 27001. - Proficiency in walkthroughs, sampling, evidence evaluation, and exception analysis with clear documentation. - Preferred certifications: DISA or CISA; exposure to ERP environments is an advantage. Core skills - Analytical mindset with ability to translate technical control issues into clear, actionable insights for stakeholders. - Professional communication and stakeholder management across global teams and time zones. - Detail orientation, independence, and commitment to quality and timelines in a fast‑paced GCC model. Why Kreston OPR GCC Work on global audits with access to Kreston Global best practices while delivering locally grounded expertise. Exposure to multi‑industry clients and comprehensive GRC/IA services including ICFR, TPRM, and data analytics. Growth pathway in a firm with long‑standing regional presence and modern advisory focus.Join Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.

  • Business Analyst

    4 days ago

    Vadodara, India COGNITBOTZ Full time

    We Are Hiring: Automation Anywhere Business Analyst Location: Ahmedabad (6 Days WFO) Joining: Immediate Joiners Preferred Experience: 5+ Years CognitBotz Solutions is looking for an experienced Automation Anywhere Business Analyst with strong hands-on expertise in SAP Automation. Key Requirements - 5+ years of experience as a Business Analyst in Automation...

  • Business Analyst

    4 days ago

    vadodara, India COGNITBOTZ Full time

    We Are Hiring: Automation Anywhere Business AnalystLocation: Ahmedabad (6 Days WFO)Joining: Immediate Joiners PreferredExperience: 5+ YearsCognitBotz Solutions is looking for an experienced Automation Anywhere Business Analyst with strong hands-on expertise in SAP Automation.Key Requirements- 5+ years of experience as a Business Analyst in Automation...

  • Senior security operations center analyst || only immediate joiner

    8 hours ago

    Vadodara, India Innova ESI Full time

    Job Description: SOC Analyst (L2/L3) – 7+ Years Experience Location: Mumbai Experience: 7+ Years Mode: Full Time Note: Only Immediate Joiner Role Overview We are seeking an experienced SOC Analyst (L2/L3) to support advanced security monitoring, threat detection, investigation, and incident response within a 24/7 Security Operations Center. The ideal...

  • Senior Analyst

    24 hours ago

    Vadodara, Gujarat, India Kreston OPR Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Role summarySenior Analyst – IT Auditor (ITGC), US SOX - GCCJoin Kreston OPR's GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.​About Kreston OPRKreston OPR Advisors LLP is a member firm of Kreston...

  • Risk Analyst

    3 days ago

    Vadodara, Gujarat, India Kreston OPR Advisory LLP Full time ₹ 1,50,000 - ₹ 1,80,000 per year

    Opportunity at Kreston OPR: Risk Analyst (Fresher)We are inviting applications for the position of Risk Analyst for our growing Risk Advisory team. This role is ideal for BBA freshers or MBA students currently pursuing their degree who are eager to build a career in risk management, internal controls, and data-driven analysis.Position: Risk...

  • Senior Data Analyst

    4 days ago

    Vadodara, India bluCognition Full time

    Job Title: Senior Data Analyst – Finance & Accounting Location: Remote Department: Data & Analytics Role Overview We are seeking a Senior Data Analyst with a strong background in Finance and Accounting analytics to join our Data & Analytics team. This role will partner closely with Finance, Accounting, and cross-functional stakeholders to deliver...

  • Senior Dotnet Developer

    6 days ago

    Vadodara, Gujarat, India Cyber Hospitality Full time ₹ 12,00,000 - ₹ 15,00,000 per year

    Job description:Role DescriptionThis is a contract, on-site role for a Senior Dotnet Developer based in Vadodara. The Senior Dotnet Developer will work on designing, developing, and maintaining software applications using .NET Core and ASP.NET MVC. Daily tasks include implementing object-oriented programming (OOP) principles, programming, and ensuring high...

  • Senior Financial Analyst

    2 weeks ago

    Vadodara, India Sutherland Full time

    Interested candidates can reach out to me directly @ roopashree.ry@sutherlandglobal.com Position Summary We are seeking a highly skilled Senior Financial Analyst with advanced expertise in Workday Adaptive Planning, including HTML reporting, OfficeConnect, Adaptive Dashboards, and overall Adaptive Planning functionality. This role will be pivotal in driving...

  • Social Media Marketing Manager

    3 weeks ago

    Vadodara, India EASYCATER SERVICES PLATFORM PRIVATE LIMITED Full time

    Job Title : Social Media Marketing Manager Experience: 5+ Years Location: Sarabhai Campus, Vadodara, Gujarat. (On site Job) Department: Marketing & Design Industry: FoodTech / E-commerce Reports To: Operation Head / Marketing Manager Openings: 03 Salary: Up to 60000/- P.M Immediate joiner preferred (within 7–10 days) Role Overview We are looking for a...

  • Senior Information Security Analyst

    2 weeks ago

    Vadodara, India Indusface Full time

    Careers » Current Openings » Senior Information Security Analyst Role: This is a consulting position requiring project-oriented experience and a technical background in security consulting and ethical hacking. You will be required to carry out tests on a system to expose weaknesses in security report the findings for customers to protect themselves better....