IT Audits and Compliance
1 day ago
Job Description - The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. - Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other relevant standards. - Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. - Must be CISA certified. - Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports. - Comfortable traveling for on-site visits to the client side for audit purposes. - Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for improvement. - Conduct regular access reviews to ensure that users have appropriate access levels based on their roles. - Evaluate the effectiveness of access controls in safeguarding sensitive information. - Recommend improvements for identity and access management (IAM) processes. - Perform internal risk assessments to identify vulnerabilities and ensure timely mitigation strategies. - Work closely with IT, legal, and business teams to address audit findings and track remediation efforts. - Must have the capability to represent the audit reports to Management. - Stay updated on the latest developments in IT audit and compliance practices
- 
					
						Lead compliance audits
1 week ago
Pune, Maharashtra, India Meraki Ventures Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout the Role:The profiles shared earlier do not meet our requirement. We urgently need someone who can lead compliance audits, possessing the relevant certifications and hands-on experience with ISO 27001 and SOC 2 Type II audits.Given the critical and time-sensitive nature of this requirement, please ensure that the relevant profiles are shared by...
 - 
					
						Auditing & Compliance Analyst
2 days ago
Pune, Maharashtra, India Wolters Kluwer Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAbout the Role:Advance your career by deepening your engagement in our auditing and compliance efforts. In this slightly above entry-level role, you'll conduct routine audit assessments, support compliance initiatives, and work together with our team to maintain high standards. Your contributions will help ensure we meet regulatory expectations and internal...
 - 
					
						Audit And Compliance Executive
2 weeks ago
Mumbai, Pune, South Goa, India Cogncise Business Services Pty Ltd Full time ₹ 1,04,000 - ₹ 1,30,878 per yearPREFERRED INDUSTRYAPPLY ONLY Immediate JoinersJOB LOCATION: SOUTH GOA, GOAPREFERRED INDUSTRY: Solar, energy efficiency or regulatory sectorJob Description: Audit and Compliance ExecutiveLocation: South Goa, India (Work from Office)Experience: Minimum 3 years in International process (must)Job Type: Full-timeJob Timings: 6am - 3pm ISTAbout UsCogncise Business...
 - 
					
						GRC Audit and Compliance Analyst
2 weeks ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob DescriptionThe Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise systems.Key ResponsibilitiesSOX Controls...
 - 
					
						Audit and Compliance Analyst
7 days ago
Johnson Controls (India) Pune Johnson Controls Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per yearGRC Audit and Compliance Analyst Job Description The Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise...
 - 
					
						Compliance & Audit Administrator
2 days ago
Pune, Maharashtra, India ZS Full time: **ZS** is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, our most valuable asset is our people. Here you’ll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive...
 - 
					
						Audit Assistant
4 days ago
Pune, Maharashtra, India TBZ And Associates Full time ₹ 4,00,000 - ₹ 8,00,000 per yearResponsibilities* Prepare tax returns & TDS filings* Maintain accurate records & reports* Assist with income tax compliance* Collaborate on GST registrations & returns* Ensure audit documentation & compliance* Maintaining Accounts in Tally ERPAnnual bonus
 - 
					
						Junior Audit Executive
2 days ago
Pune, Maharashtra, India Beatum IT Solutions Pvt Ltd Full time ₹ 14,92,640 - ₹ 25,14,112 per yearConduct internal audits across departments as per the audit plan.Verify financial records, reports, and operational processes for accuracy and compliance.Identify risks, control weaknesses, and suggest corrective measures.Ensure compliance with statutory requirements, company policies, and accounting standards.Assist in statutory audits and coordinate with...
 - 
					
						Audit And Compliance Analyst
6 days ago
Pune, Maharashtra, India Infoshare soft Full time ₹ 4,00,000 - ₹ 12,00,000 per yearSecurity Consultant (3to5+ Years)with - Strategy, Risk, Compliance, Regulations and Resilience Skills - Hands-on experience of with some of the key components of cybersecurity including (but not limited to): • Cyber Strategy & Governance, Cyber Transformation, Cyber Dashboarding • Implementation Auditing and Governance of Regulations/standards such...
 - 
					
						Account Executive- Audit
2 weeks ago
Pune, Maharashtra, India Beatum IT Solutions Pvt Ltd Full time ₹ 15,000 - ₹ 35,972 per yearKey Responsibilities:Assist in statutory, internal, and tax audits as per company and regulatory requirements.Prepare and maintain books of accounts, vouchers, and financial statements.Perform ledger scrutiny, reconciliations (bank, vendor, customer), and ensure accurate posting of entries.Support in budget preparation, variance analysis, and MIS...