IT Audit Specialist

**IT Audit Specialist Job Description**We are seeking a highly skilled IT Audit Specialist to join our team at Abs Group.Key Responsibilities:Perform IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 audits.Risk assessment, identification, and evaluation of controls, capturing the same in Risk & Control Matrix.Perform testing of IT security application...

Job Opportunity at CA MonkWe are seeking an experienced Internal Audit Specialist to join our team in Mumbai. As an Internal Audit Specialist, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assist in the planning and execution of internal audits to identify areas for...

As a seasoned IT Audit Specialist with Big4 experience, you will lead the delivery of comprehensive IT audits from planning to reporting, ensuring compliance with regulatory requirements.Key Responsibilities:Conduct thorough audits of IT systems, networks, and applications, assessing security, integrity, and compliance.Evaluate IT policies, procedures, and...

At IDBI Intech, we are seeking an experienced Audit and Compliance Specialist to join our team.Conduct thorough Internal Audits in accordance with ISO 9001 and 27001 standards.Develop and maintain comprehensive Audit Documentation.Create and update policy and process documentation to ensure alignment with industry best practices.Identify and assess potential...

Talent Integrators is seeking a highly skilled IT Audit Specialist to join our team in Mumbai (Hybrid). Key Responsibilities: Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and...

About the RoleKPMG India is a leading professional services firm, providing audit, tax, and advisory services to national and international clients. We are currently seeking an experienced Business Analyst - IT Audit Specialist to join our team in Mumbai.The primary purpose of this role is to drive and support business change activities required to underpin...

BDO in India is seeking a highly skilled Audit Quality Assurance Specialist to join their team. As an Audit Quality Assurance Specialist, you will play a crucial role in ensuring the quality and accuracy of audits conducted by the firm.About the RoleThe ideal candidate will have a strong background in assurance methodology, accounting standards (IGAAP,...

Job SummaryWe are seeking a highly skilled IT Audit and Remediation Specialist to join our team at IDFC FIRST Bank.About the RoleThis is a senior-level position that involves independently managing internal audits for the bank as assigned. The role entails taking complete ownership of the process, creating checklists, conducting audits, publishing reports,...

Job Overview">Talent Corner is seeking a highly skilled Internal Audit Specialist to join our Risk Consulting team. As an Internal Audit Specialist, you will be responsible for planning and executing internal audits, preparing ICFR templates, controls testing, and controls validations for multiple clients.About the Role">This is an exciting opportunity for a...

About the RoleWe are seeking an IT Audit Specialist to join our team at Talent Integrators. As a key member of our audit team, you will be responsible for conducting comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.Key Responsibilities:Conduct risk assessments and...

About IDBI IntechIDBI Intech is a leading organization that values innovation and excellence. We are currently seeking a highly skilled Senior Risk Management Specialist - IS Audit to join our team.Job SummaryWe are looking for a seasoned professional with expertise in risk management, specifically in the context of Information Systems (IS) audit. As a...

Job SummaryMPPS & Co is seeking a highly skilled Bank Audits professional to join our team. As an Internal Controls Specialist, you will play a critical role in ensuring the integrity and effectiveness of our internal audit processes.Key ResponsibilitiesDevelop and implement process improvements to enhance internal controls and risk management.Conduct...

Job OverviewTalent Corner is seeking an experienced Internal Audit and Risk Management Specialist to join our Risk Consulting team.About the RoleThis is a dynamic opportunity for a highly skilled professional with expertise in internal audit, risk management, and controls testing. The successful candidate will be responsible for planning and executing...

Role / Job Title : Technology Audit ProfessionalFunction / Department: Internal AuditJob Purpose:The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are increasingly...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to lead business risk management initiatives. The successful candidate will possess expertise in internal business audit, SEBI regulatory compliance, and risk management.Key ResponsibilitiesLead audits for stockbrokers, capital markets, and BFSI sector, identifying risks and areas for...

Job Overview: Mindtrendset Global IT Solutions is seeking a highly skilled Senior IT Audit Manager to lead our IT audit team in performing reviews of IT General Controls (ITGC), SOX, SOC-1 & SOC-2 Audits. This role requires strong leadership skills, technical expertise, and excellent communication abilities.

At Genpact, we are shaping the future of professional services and solutions. Our 125,000+ people across 30+ countries are driven by our innate curiosity and desire to create lasting value for clients.We are seeking a skilled Business Analyst - IT Audit Specialist to join our team. In this role, you will be responsible for delivering solution offerings...

We are seeking an experienced Internal Auditor to join our team at Long Shot Assignments in Mumbai.Job OverviewThis is a freelance opportunity that requires the ability to work independently and as part of a team, conducting corporate banking, branch audits, and operations audits for our clients.The ideal candidate will have a strong background in accounting...

At Ananta Resource Management, we provide consultancy and support services to our clients for various areas such as audit accounting MIS etc. based on their requirement on assignment basis & third party payroll our team members gets placed with CA Firms Corporates SME Clients for various assignments when one assignment is complete they are assigned relevant...

Job DescriptionAudit Associate role at Raj Enterprise - Raj Placement Services involves performing operational, financial, process and Systems audits. The successful candidate will be responsible for reviewing and appraising the company's activities, systems and controls.Main Responsibilities:Identifying Accounting & Auditing Issues: Collaborate with the...