It Audit
2 days ago
This role is for one of the Weekday s clients Salary range Rs 1000000 - Rs 1200000 ie INR 10-12 LPA Min Experience 2 years JobType full-time We are seeking an IT Auditor to lead the annual review of critical assets supporting financial reporting ensuring compliance with protection standards and regulatory requirements The role involves collaborating with external auditors platform risk leads and system SMEs to assess validate and strengthen information security controls Requirements Assets in Scope Applications SaaS platforms in-house applications tools services EUC solutions ETL tools Databases IBM DB2 AS400 mainframe Oracle SAP SQL and other relational databases Servers Windows Server Linux Unix and associated operating systems Scope of IT General Controls ITGC Password Controls Evaluate enforcement mechanisms domain application-level policies storage methods and encryption standards Shared Account Management Review usage of privileged accounts vaults and PAM solutions Access Control Assess provisioning deprovisioning processes periodic reviews and recertification Segregation of Duties Environment Controls Validate role separation technical constraints and development-to-deployment lifecycle Change Management Review change logging approvals testing and system deployment tool configurations System Management Evaluate incident management error reporting and ticket-tracking processes Additional Responsibilities Support external auditors with walkthroughs sampling and evidence gathering Document and report on control assessments manage findings in line with audit standards Communicate outcomes to SMEs providing clarity on risks and control gaps Contribute to team-wide knowledge sharing testing support and training initiatives Skills Knowledge Strong understanding of ITGC frameworks and Financial Reporting Control Framework FRCF testing Technical knowledge of risk management and audit techniques Familiarity with IT governance frameworks and regulatory requirements Excellent communication negotiation and stakeholder management skills Strong analytical report-writing and IT proficiency Understanding of corporate governance and compliance principles Self-driven with a high level of motivation to achieve excellence Location Magarpatta City Pune Dimensions Operating model focused on delivering value-added services to stakeholders Dynamic team of 50 professionals Close coordination with business units transformation and risk teams Engagement with senior stakeholders and supplier partners Experience 2-3 years of relevant experience in IT audit governance or risk Experience with a Big 4 audit firm is preferred
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SAP IS Retail Lead
2 days ago
Pune, Maharashtra, India IT Full timeRole Title : SAP IS Retail LeadExperience : 10+ YearsJob Type : Long term ContractFunction : Technology_VOISBand : GDepartment : Corporate ApplicationsReports to : Lead Corporate ApplicationsClient : VodafoneLocation : Pune (Preferred) / BangaloreNotice Period : ImmediateRole Purpose :We are seeking an experienced SAP IS Retail Lead with S4 HANA expertise...
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Pune, Maharashtra, India DigitalEdu IT Solutions Pvt Ltd Full time ₹ 8,00,000 - ₹ 12,00,000 per yearResponsibilities:* Conduct audits according to ISO standards.* Document findings and recommendations.* Collaborate with stakeholders on implementation plans.
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Cognos Administrator
1 day ago
Pune, Maharashtra, India Sage It Full time US$ 90,000 - US$ 1,20,000 per yearJob Description Cognos Admin / BI Support Specialist (Power BI)Position: Cognos Administrator / BI Support EngineerExperience Required: 3.6 6 YearsLocation: PuneShift Timing: 2:00 PM 11:00 PM (India Time)Payroll: SAGE IT (On Roll)Client: Deployment at Client Location (Telecom Domain Long-Term Project)Work Mode: 3 Days Work From Office (WFO) & 2 Days Work...
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Assistant Manager
4 weeks ago
Pune, Maharashtra, India EXL IT service management Full timeJob Description- Manage team and ensure quality and productivity targets are met- Preferred knowledge of the UK insurance industry- Monitor transactions on an ongoing basis and take corrective steps where necessary or make incremental improvements- Provide coaching and feedback to team members to enable them to improve their performance.- Assist new hires...
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Manager - Software Development
1 day ago
Pune, Maharashtra, India Shipco It Full time ₹ 15,00,000 - ₹ 20,00,000 per yearAre you a dynamic technology leader with a passion for innovation and excellence in software development? Do you thrive in fast-paced environments and take pride in guiding large development teams toward high-impact solutions?We are looking for a seasoned IT Development Manager to lead and grow our development team. This role offers a unique opportunity to...
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Lead Assistant Manager
4 weeks ago
Pune, Maharashtra, India EXL IT service management Full timeJob Description- Manage 20 to 25 member team and ensure quality and productivity targets are met- Preferred knowledge of the UK insurance industry- Manage client escalations and prepare mitigation plan- Monitor transactions on an ongoing basis and take corrective steps where necessary or make incremental improvements- Provide coaching and feedback to team...
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Urgent: SAP Basis Consultant
6 days ago
Pune, Maharashtra, India Quess IT Staffing Full timeAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavour. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
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SAP Basis Consultant
4 days ago
Pune, Maharashtra, India Quess IT Staffing Full timeAbout Quess IT Staffing: Hiring the right professionals in the IT industry can be a challenging endeavour. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
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Urgent Hiring
1 day ago
Pune, Maharashtra, India Time Legend It And Hr Consulting Solutions Full time ₹ 8,00,000 - ₹ 12,00,000 per year• Process accurate and timely monthly payroll including leaves, reimbursements, and incentives.• Maintain and update employee payroll records and attendance data.• Ensure statutory compliance with PF, ESIC, PT, TDS, etc.• File monthly, quarterly, and annual statutory returns as per regulations.• Handle grievances or queries related to salary,...
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Urgent Hiring
1 day ago
Pune, Maharashtra, India Time Legend It And Hr Consulting Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per yearPosition Title: Deputy Head of Accounts Receivable Department: Finance & Accounts (F&A) Reports To: Head of Accounts Receivable Location: Pune Job Summary: The Deputy Head of Accounts Receivable is responsible for overseeing and supporting the management of accounts receivable operations within the organization. This role ensures accurate and timely...
