Internal Audit Engineer
18 hours ago
Responsibilities:Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards.Participate in testing, running walkthroughs, and evaluation of key financial processes and IT systems, collaborating closely with auditors to ensure comprehensive understanding and alignment with audit objectives.Evaluate the effectiveness of internal controls focusing on systems used within the organization.Monitor and perform regular routine controls to ensure compliance with company policies and regulatory requirements.Identify control deficiencies and propose remediation actions and process improvements.Coordinate with process owners to develop action plans and timelines for control enhancements.Collaborate with cross-functional teams to implement audit recommendations and monitor progress in systems environments.Stay updated on regulatory changes and industry best practices related to ITGC and Finance controls.Participate in special projects and initiatives related to internal audit or process improvement, leveraging expertise in IT audit practices.Create/maintain documentation related to corporate audit proceduresFoster a culture of compliance and continuous improvement within the organization.Requirements:Bachelor's degree in Accounting, Finance, Information Technology, Compliance or related field.3-5 years of experience in IT and Finance auditing, with a focus on US SOX ITGC in public companies.Oracle NetSuite/OpenAir IT audit experienceStrong understanding of financial processes and IT systems.Excellent analytical skills and attention to detail.Effective communication skills, both verbal and written.Ability to work independently and collaboratively in a team environment.
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Internal Audit Engineer
1 day ago
Bangalore, India Grid Dynamics Full timeResponsibilities: Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards. Participate in testing, running walkthroughs, and evaluation of key financial processes and IT systems, collaborating closely with auditors to ensure comprehensive understanding and alignment with...
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Internal Audit Intern
1 week ago
Bangalore, India slice Full timeAbout the team This role involves working closely with the Senior Manager – Internal Audit , supporting the day-to-day functioning of the internal audit team. You’ll get exposure across multiple functions within the organisation along with hands-on learning in internal audits, project management, stakeholder interactions, and audit data analytics. If...
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Internal Audit
2 weeks ago
bangalore, India Goldman Sachs Full timeAs the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In doing so,...
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Internal Audit
7 days ago
bangalore, India Aptita Full timeRole : Internal AuditLocation: Mumbai Credit AuditDesignation -Senior Consultant - 2 yrs CA / 3 yrs MBA, ORDeputy Manager - 3 yrs CA / 4 yrs MBASectors – NBFC, BFSI, Financial services, Big 4's, FinTech, Payment Services, Lending, Credit Audit firms.Should have extensive exposure of Internal audit, process audit, credit audit, BFSI audit etc.Email :...
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Internal Audit Intern
1 week ago
bangalore, India slice Full timeAbout the teamThis role involves working closely with the Senior Manager – Internal Audit, supporting the day-to-day functioning of the internal audit team. You’ll get exposure across multiple functions within the organisation along with hands-on learning in internal audits, project management, stakeholder interactions, and audit data analytics.If you're...
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Internal Audit Engineer
11 hours ago
bangalore district, India Grid Dynamics Full timeResponsibilities: Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards. Participate in testing, running walkthroughs, and evaluation of key financial processes and IT systems, collaborating closely with auditors to ensure comprehensive understanding and alignment with...
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Internal Audit
6 days ago
Bangalore, India Aptita Full timeRole : Internal Audit Location: Mumbai Credit Audit Designation - Senior Consultant - 2 yrs CA / 3 yrs MBA, OR Deputy Manager - 3 yrs CA / 4 yrs MBA Sectors – NBFC, BFSI, Financial services, Big 4's, FinTech,
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Internal Audit
1 week ago
bangalore, India Quess IT Staffing Full timeAbout Quess IT Staffing: Hiring the right professionals in the IT industry can be a challenging endeavor. 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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Manager- Internal Audit
4 days ago
bangalore, India Ascendion Full timeAssistant Manager - Internal Audit Job Location Baroda (Vadodara), Gujarat Position Overview We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process...
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IT Infrastructure Audit Engineer
3 weeks ago
bangalore, India Live Connections Full timeJob Title: IT Infrastructure Audit Engineer (2 requirement) Experience: 6–12 Years Location: Airoli, Navi Mumbai CTC: 40 LPA (Max) Job Summary: We are seeking a highly skilled and detail-oriented IT Infrastructure Audit Engineer to join our team. The ideal candidate will be responsible for auditing, assessing, and improving the organization's IT...
