IT Audit Consultant

2 days ago


gautam buddha nagar, India EXL Full time

Designation : Consultant Location : Noida/Gurgaon/Bangalore/Pune Work Mode : Hybrid Shift Time: 1:00 PM to 10:00 PM Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Experience reviewing SOC Reports and auditing key reports for SOX compliance Leverages industry knowledge from prior experience. Familiarity with tools such as ACL, SQL queries, UNIX scripting. Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers. A good understanding of IT data center operations and a variety of technology platforms. Participate/conduct SAP Security reviews of individual programs. SAP Security includes, but not limited to role maintenance activities, adherence with segregation of duties requirements, and supporting the current organization level design Experience & Professional Pre-Requisites 4+ years of professional experience in ITGC & SOX Regulations Holds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc. Strong understanding of accounting, finance and auditing concepts and standards. Excellent interpersonal skills and ability to find solutions quickly


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  • gautam buddha nagar, India Accurate Group of Institutions Full time

    Director – IQAC (Internal Quality Assurance Cell)Reports To: Chairperson – IQAC / Principal / Director General / Management Location: Accurate Group of Institutions, Greater Noida Position Summary: The Director–IQAC is responsible for planning, guiding, and monitoring the Quality Assurance (QA) and Quality Enhancement (QE) activities of the...


  • Gautam Buddha Nagar, India Accurate Group of Institutions Full time

    Director – IQAC (Internal Quality Assurance Cell)Reports To: Chairperson – IQAC / Principal / Director General / Management Location: Accurate Group of Institutions, Greater Noida Position Summary: The Director–IQAC is responsible for planning, guiding, and monitoring the Quality Assurance (QA) and Quality Enhancement (QE) activities of the...


  • Gautam Buddha Nagar, India Accurate Group of Institutions Full time

    Director – IQAC (Internal Quality Assurance Cell)Reports To: Chairperson – IQAC / Principal / Director General / Management Location: Accurate Group of Institutions, Greater Noida Position Summary: The Director–IQAC is responsible for planning, guiding, and monitoring the Quality Assurance (QA) and Quality Enhancement (QE) activities of the...


  • Gautam Buddha Nagar, India Accurate Group of Institutions Full time

    Director – IQAC (Internal Quality Assurance Cell)Reports To: Chairperson – IQAC / Principal / Director General / Management Location: Accurate Group of Institutions, Greater Noida Position Summary: The Director–IQAC is responsible for planning, guiding, and monitoring the Quality Assurance (QA) and Quality Enhancement (QE) activities of the...


  • gautam buddha nagar, India Accurate Group of Institutions Full time

    Director – IQAC (Internal Quality Assurance Cell) Reports To: Chairperson – IQAC / Principal / Director General / Management Location: Accurate Group of Institutions, Greater Noida Position Summary: The Director–IQAC is responsible for planning, guiding, and monitoring the Quality Assurance (QA) and Quality Enhancement (QE) activities of the...

  • Director (IQAC)

    2 days ago


    gautam buddha nagar, India Accurate Group of Institutions Full time

    Job description  Director – IQAC (Internal Quality Assurance Cell)  Reports To:   Chairperson – IQAC / Principal / Director General / Management  Location:   Accurate Group of Institutions, Greater Noida  Position Summary:   The Director–IQAC is responsible for planning, guiding, and monitoring the Quality Assurance (QA) and Quality...