Compliance Audit Lead
4 days ago
Job DescriptionAccomplish a challenging career as an audit professional by joining our team.We are seeking a highly skilled auditor with excellent communication skills and experience in information security to lead our compliance audits.The successful candidate will be responsible for conducting audits based on industry standards such as ISO 27001, 22301, 27701, SOC 2, SEBI CSCRF, RBI, UIDAI, IRDA, etc.Responsibilities:Conduct thorough risk assessments and identify areas for improvement.Evaluate IT policies, procedures, and controls to ensure they meet industry standards.Analyze audit findings and develop recommendations for mitigating risks and improving IT processes and controls.Prepare detailed audit reports documenting findings, recommendations, and corrective actions.Communicate audit results and recommendations to management and stakeholders effectively.Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.Requirements:Bachelor's degree in Computer Science, Information Technology or related field.Good understanding of information security principles and practices.Excellent communication and interpersonal skills.Experience with MS Office/365 is necessary.About the RoleThis is an exciting opportunity for a motivated and detail-oriented individual to take on a leadership role in our audit team.What We OfferA competitive salary package based on experience.Ongoing training and development opportunities.A dynamic and supportive work environment.
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Lead - Audit & Compliance Specialist
4 weeks ago
Mumbai, India SUN PHARMA Full timeJob Title Lead - Audit & Compliance Specialist Job Grade: G8/G9A Function: Information Technology Sub-function: Global IT Infrastructure Manager’s Job Title: Head – IT Assurance Skip Level Manager’s Title: Global Head – Infrastructure & Service Assurance Function Head Title: Global Head – Infrastructure & Service Assurance Location: Mumbai No. of...
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Lead - Audit & Compliance Specialist
3 weeks ago
Mumbai, Maharashtra, India Sun Pharmaceutical Industries Full timeJob Title Lead - Audit Compliance Specialist Job Grade G8 G9A Function Information Technology Sub-function Global IT Infrastructure Manager s Job Title Head - IT Assurance Skip Level Manager s Title Global Head - Infrastructure Service Assurance Function Head Title Global Head - Infrastructure Service Assurance Location Mumbai No of Direct Reports if any 2-3...
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Compliance Audit
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Mumbai, India Mangalam Placement Pvt Ltd. Full timeRole : Company Secretary -Secretarial Audit & Compliance Experience - 2 to 5 years We are looking for a dynamic and detail-oriented Company Secretary (CS) to join our consulting practice, specializing in secretarial audit, corporate compliance, and advisory services for a diverse portfolio of clients across industries. This role offers the opportunity to...
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Audit and Compliance
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Mumbai, India Annet Technologies Full timeQualification: Qualified Chartered Accountant with 1-3 Years post qualification experience. **Responsibilities**: 1. Monthly closure of accounts in a timely manner and preparation of Management accounts 2. Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation and recommending...
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Avp - Compliance Audit
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Mumbai, India TransUnion Full timeTransUnion's Job Applicant Privacy Notice **What We'll Bring**: At TransUnion, we have a welcoming and energetic environment that encourages collaboration and innovation. We are consistently exploring new technologies and tools to be agile. This environment gives our people the opportunity to hone current skills and build new capabilities, while discovering...
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Senior Manager
4 weeks ago
Mumbai, India Pepper Advantage Full timeAbout Pepper Advantage IndiaAt Pepper Advantage India, you’ll be part of a global fintech innovator that’s shaping the future ofcredit risk management. We offer an entrepreneurial environment, a collaborative culture, andthe opportunity to build impact at scale.About the roleThe Senior Manager – Audit & Compliance will be responsible for designing,...
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Feasibility Study and Internal Audit
7 days ago
Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...
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Just In Time
3 days ago
Mumbai, India Just In Time Full timeThe Audit & Compliance Manager will lead and manage end-to-end internal audit, compliance, and risk control activities across retail store operations. This role is responsible for ensuring adherence to company SOPs, statutory regulations, financial controls, inventory accuracy, and loss prevention measures across all assigned locations.Key...
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Mumbai, India Empliance Technologies Full timeCompany Description:.- Empliance Technologies Private Limited (ETPL) is a leading provider of Enterprise Governance, Risk & Compliance (E-GRC) solutions, empowering businesses to make insightful decisions with confidence.- Our mission is to protect client brands by enabling them to become self-reliant, sustainable, and ethically driven, while fostering trust...
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IT Audit and Compliance
7 days ago
Mumbai, Mumbai Suburban, Navi Mumbai, India Clover Infotech Full timeProfessional certification such as ISO 27001:2022 Lead Auditor and Implementer.Minimum of 2 years of experience in ISMS, ITGC, and GITC audits.In-depth knowledge of ISO 27001, Cybersecurity Framework, and other relevant standards.Strong understanding of IT infrastructure, network security, and information security best practices.Excellent analytical and...