IT Audit Specialist

Job Title : IT Audit SpecialistAbout the RoleWe are seeking an experienced IT Audit Specialist to join our team at Hyperface. As an IT Audit Specialist, you will play a key role in assessing the IT architecture of our organization and ensuring that it aligns with our compliance requirements.Key ResponsibilitiesPrepare and support audits related to PCI DSS,...

Purpose and ObjectiveWe are seeking a skilled Audit Specialist to join our Internal Audit team in Bangalore. As an Audit Specialist, you will be responsible for the delivery of moderate to high complexity audit assignments, utilizing your expertise in risk management and internal controls.

Job Title: Assistant Manager, IT Internal AuditJob Summary:We are seeking a highly skilled IT Audit Specialist to join our team at Altisource. As an IT Audit Specialist, you will be responsible for conducting technology-focused audits independently and end-to-end. You will review critical systems and processes to identify risks, benchmark existing systems...

Job SummaryAltisource seeks a highly skilled IT Audit Specialist to conduct technology-focused audits independently and identify risks in critical systems and processes.ResponsibilitiesConduct end-to-end technology audits to ensure compliance with industry best practices and regulatory requirements.Review and benchmark existing systems controls and processes...

Job Role OverviewThe IT Audit Specialist will be responsible for conducting technology-focused audits independently and end-to-end. This includes reviewing critical systems and processes to identify risks, benchmarking existing systems controls and processes with industry best practices, and conducting key control testing as per Sarbanes-Oxley (SOX)...

About KreditBee:KreditBee is India's largest fintech lending platform, boasting a current monthly disbursement of over ₹2200 Crores and featuring 70 Million+ downloads on Google Play Store. With over 85 Lakh unique loan customers, the company offers a range of financial services digitally, including Personal Loans, Business Loans, Loan against property,...

Job Title: Internal Audit SpecialistAt Flipkart, we are seeking an experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a key role in examining and evaluating the adequacy, effectiveness, and efficiency of our internal control systems and procedures.Key Responsibilities:Conduct internal audits to assess the...

About the RoleThis is an exciting opportunity to join our team as an Audit Specialist in Internal Audit in Bangalore. As an Audit Specialist, you will be responsible for the delivery of moderate to high complexity audit assignments in internal auditing. You will work closely with our team to identify and mitigate risks, and ensure that our internal controls...

About the RoleThis is an exciting opportunity to join our team as an Audit Specialist - Internal Audit. As a key member of our Internal Audit team, you will be responsible for delivering high-quality audit assignments and providing expert advice to our stakeholders.Key ResponsibilitiesSupport the delivery of moderate to high complexity audit assignments in...

Job Summary: We are seeking a highly skilled Audit Board Implementation Specialist to join our team at Netsach Global.About the Role: As an Audit Board Implementation Specialist, you will be responsible for implementing and maintaining the Audit Board system to ensure effective governance and risk management.Key Responsibilities:Implement and maintain the...

Purpose & Objective of Position As an Audit Specialist in Internal Audit at SAP, you will be responsible for delivering moderate to high complexity audit assignments. This role requires a strong understanding of audit procedures, trends, topics, and standards.Key Responsibilities:Support the delivery of moderate to high complexity audit assignments in...

Job Overview: The Internal Audit team at Goldman Sachs is responsible for providing assurance that the firm's internal control structure is effective and compliant with regulatory requirements. As an Internal Audit Specialist, you will play a key role in helping to protect the company's assets, reputation, and sustainability. Your duties will include...

Department: Digital, Data & IT - Product Supply GBSWe are seeking a highly skilled Sarbox Compliance and Audit Specialist to join our team at Novo Nordisk A/S. The successful candidate will be responsible for ensuring compliance with internal and external audit requirements, working closely with vendors, system management teams, and auditors to provide...

Internal Audit Enterprise Risk SpecialistWe are seeking a detail-oriented and analytical Internal Audit Enterprise Risk Specialist to join our team at Goldman Sachs. As an Internal Audit Enterprise Risk Specialist, you will be responsible for assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and...

About HyperfaceHyperface is the leading Credit Cards Innovation Platform that revolutionizes the way banks, brands, and fintechs approach card solutions. As Asia's first Credit Cards as a Service (CaaS) platform, Hyperface provides businesses with the technology to launch, manage, and scale their own credit card programs. From program design and development...

Job SummaryFlipkart is seeking a highly skilled ITAC Audit Specialist to join our team. As an Associate IT Audit Professional, you will play a critical role in ensuring the company's compliance with SOX and ICFR requirements.Key ResponsibilitiesConduct detailed ITAC testing to identify control weaknesses and ensure compliance with regulatory...

Audit Board Implementation SpecialistWe are seeking an experienced Audit Board Implementation Specialist to join our team at Netsach Global. As an implementation specialist, you will be responsible for designing and implementing AuditBoard products using client's Common control framework & Risk Methodology.Key responsibilities include:Designing and...

Role SummaryLogitech is seeking a highly skilled Business Risk Audit Specialist to lead our Customer Experience team's audit efforts. This role is critical in identifying areas of risk, monitoring performance, and engaging in remedying issues.Key Responsibilities:Develop and implement audit strategies to continuously monitor adherence to best...

Internal Audit Enterprise Risk SpecialistAt Goldman Sachs, we are committed to maintaining effective controls that ensure the reliability of our financial reports, monitor compliance with laws and regulations, and advise management on developing smart control solutions. As an Internal Audit Enterprise Risk Specialist, you will play a vital role in ensuring...

Job Title: Audit Board Implementation SpecialistWe are seeking an experienced Audit Board Implementation Specialist to join our international network of GRC Technology professionals. The successful candidate will have a solid working knowledge of the Cross-compliance module lifecycle, governance, risk, and compliance (GRC) tools, and common business use...