Senior Auditor
3 months ago
Work with the company’s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;
Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;
Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions.
Monitor management’s associated remediation efforts to closure, including review of supporting evidence;
Create and maintain supporting documentation for SOX compliance testing;
Engage and deliver appropriate workpapers timely to external auditors;
Engage, develop relationships and maintain open communication with a wide variety of cross functional internal resources and management as appropriate;
Assess new products, systems, databases or changes to existing processes to identify and evaluate financial risks;
Recommend process efficiencies to drive effective SOX IT compliance;
Assist second line of defense organizations in ensuring that approved IT General controls are embedded in current processes;
Support development and delivery of training programs to educate development teams and other stakeholders on compliance requirements, best practices, and policies;
Foster a culture of compliance awareness and accountability within the organization.
Qualifications:
CISA, CISSP, CISM, ISO 27001, and other security certifications preferred
8-10 years relevant experience;
Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence;
Strong IT SOX & audit experience, particularly IT controls;
Experience with PeopleSoft, SAP and their application configuration control testing
Demonstrated understanding of information management systems and infrastructure including IT processes, tools, controls;
Technical acumen and the ability to understand and interpret technical specifications and queries;
Ability to meet stringent deadlines in a fast-paced environment, deliver quality product and work well in a dynamic team environment;
Exceptional written and verbal skills.
-
Senior Internal Auditor
1 month ago
bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking an Senior Analyst in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager/ Senior Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders / management. DDM’s global...
-
Senior internal auditor
1 month ago
Bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking an Senior Analyst in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager/ Senior Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders / management. DDM’s global...
-
Senior Internal Auditor
1 month ago
bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking an Senior Analyst in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager/ Senior Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders / management. DDM’s global...
-
Sr. IT Auditor
1 month ago
bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking a Senior Auditor in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders/ management. DDM’s global Internal Audit...
-
Sr. it auditor
1 month ago
Bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking a Senior Auditor in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders/ management. DDM’s global Internal Audit...
-
Sr. IT Auditor
1 month ago
bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking a Senior Auditor in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders/ management. DDM’s global Internal Audit...
-
bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking an Senior Analyst in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager/ Senior Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders / management. DDM’s global...
-
bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking an Senior Analyst in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager/ Senior Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders / management. DDM’s global...
-
bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking an Senior Analyst in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager/ Senior Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders / management. DDM’s global...
-
Information security auditor
1 month ago
bangalore, India Muthoot Fincorp Ltd. Full timeROLE SUMMARY (PURPOSE) The Information Security Auditor at Muthoot Fincorp Limited (MFL), assesses and evaluates our information systems, data protection protocols, and cybersecurity measures to ensure compliance with regulatory requirements, internal policies, and industry best practices. This role involves identifying vulnerabilities, providing...
-
Information security auditor
1 month ago
Bangalore, India Muthoot Fincorp Ltd. Full timeROLE SUMMARY (PURPOSE) The Information Security Auditor at Muthoot Fincorp Limited (MFL), assesses and evaluates our information systems, data protection protocols, and cybersecurity measures to ensure compliance with regulatory requirements, internal policies, and industry best practices. This role involves identifying vulnerabilities, providing...
-
Dotdash Meredith | Sr. IT Auditor | bangalore
1 month ago
bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking a Senior Auditor in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders/ management. DDM’s global Internal Audit...
-
Dotdash Meredith | Sr. IT Auditor | bangalore
1 month ago
bangalore, India Dotdash Meredith Full timeDotdash Meredith (DDM) is seeking a Senior Auditor in the Internal Audit (IA) team based in Bengaluru, India. The opportunity is to be a part of well-established Internal Audit team in Bengaluru reporting to the Manager, Internal Audit in India and working closely with US Internal Audit team and stakeholders/ management. DDM’s global Internal Audit...
-
Information security auditor
1 month ago
bangalore, India Muthoot Fincorp Ltd. Full timeROLE SUMMARY (PURPOSE)The Information Security Auditor at Muthoot Fincorp Limited (MFL), assesses and evaluates our information systems, data protection protocols, and cybersecurity measures to ensure compliance with regulatory requirements, internal policies, and industry best practices. This role involves identifying vulnerabilities, providing...
-
Senior Internal Auditor
1 month ago
bangalore, India LegalZoom Full timeAbout LegalZoom We're here to make legal help accessible to all. LegalZoom transformed the legal industry with the launch of our online services and groundbreaking technology in 2001. Since then, millions of customers have counted on us to officially start and run businesses, protect brands and intellectual property, and look after loved ones through wills...
-
Senior Internal Auditor
1 month ago
bangalore, India LegalZoom Full timeAbout LegalZoomWe're here to make legal help accessible to all. LegalZoom transformed the legal industry with the launch of our online services and groundbreaking technology in 2001. Since then, millions of customers have counted on us to officially start and run businesses, protect brands and intellectual property, and look after loved ones through wills...
-
Senior Internal Auditor
1 month ago
Bangalore, India LegalZoom Full timeAbout LegalZoom We're here to make legal help accessible to all. LegalZoom transformed the legal industry with the launch of our online services and groundbreaking technology in 2001. Since then, millions of customers have counted on us to officially start and run businesses, protect brands and intellectual property, and look after loved ones through...
-
Senior Internal Auditor
1 month ago
Bangalore, India LegalZoom Full timeAbout LegalZoom We're here to make legal help accessible to all. LegalZoom transformed the legal industry with the launch of our online services and groundbreaking technology in 2001. Since then, millions of customers have counted on us to officially start and run businesses, protect brands and intellectual property, and look after loved ones through...
-
Navi | Senior Manager
3 weeks ago
bangalore, India Navi Full timeAbout NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...
-
Senior ITGC SOX Auditor
5 months ago
Bangalore, India 3M Full time3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...
