ITAC Audit Specialist

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...

Job Title: Associate-ITAC AuditAbout the Role:We are seeking a highly skilled Associate-ITAC Audit professional to join our team at Flipkart. As an Associate-ITAC Audit, you will be responsible for conducting detailed ITAC testing to ensure compliance with SOX and ICFR requirements.Key Responsibilities:Conduct ITAC testing to identify control weaknesses and...

Job Title: IT Compliance Specialist for Financial ReportingAbout the Role:We are seeking a seasoned IT Compliance Specialist to join our team at Flipkart. As an IT Compliance Specialist, you will be responsible for ensuring the effectiveness of IT controls related to financial reporting. This role requires strong analytical and problem-solving skills, as...

Job DescriptionThe Financial Controls Specialist will be part of the Controls Workstream of the ERPM Program at Spigot Software Private Limited, assisting in designing new controls to ensure data integrity and documenting automated controls for the new ERPM system. This role requires strong IT audit experience, preferably within SOX Compliance/Risk functions...

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,...

Job Title: IT Audit SpecialistJob Summary:We are seeking an IT Audit Specialist to join our team at Altisource. The successful candidate will be responsible for conducting technology-focused audits independently, reviewing critical systems and processes to identify risks, and maintaining audit documentation as per established processes.Key...

Job OverviewWe are seeking a highly skilled Audit Specialist to join our dynamic team in Bangalore. As an Audit Specialist, you will play a key role in supporting audit operations and ensuring compliance with industry standards.Key Responsibilities:Assist in conducting audits by gathering and analyzing financial data and documents.Ensure compliance with...

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...

About the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our third line of defense, you will play a vital role in independently assessing the firm's overall control environment and communicating the results to local and global management.Key ResponsibilitiesScope and plan audits to assess...

About the RoleWe are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will be responsible for conducting audits of various technology systems and applications to ensure the effectiveness of our internal controls and risk management processes.Key...