Compliance Auditor
1 day ago
We are seeking an experienced Compliance Auditor to join our team at AKM Global in Bangalore. This is a complete work-from-office role, and the selected candidate will be responsible for assisting with SOX or Internal Audit testing for clients based in the United States.
The ideal candidate will have 2-5 years of post-qualification experience within IT consulting, IT internal audit, IT compliance, and ITGC, ISO, SSAE, or SOX engagements. A working knowledge of SOC (1,2 & 3) audits is a plus. The candidate should be able to perform IT audits independently, synthesize research into clear deliverables, and run multiple engagements simultaneously.
Key Responsibilities:
- Assist with SOX or Internal Audit testing for clients based in the United States.
- Conduct Audits in accordance with standards like ITGC common controls, SSAE 18, and SOX.
- Attend walkthroughs during control testing and assist Managers/ Supervisors by taking detailed notes and documenting control objectives in working papers.
The successful candidate will have excellent written and verbal communication skills, a forward-thinking approach, and prior experience working with US stakeholders. We offer a competitive salary of ₹12,00,000 per annum, depending on experience, and a comprehensive benefits package.
-
Financial Compliance Auditor
3 weeks ago
Bengaluru, Karnataka, India East Point College of Medical Science & Research Centre Full timeJob SummaryWe are seeking a highly skilled Financial Compliance Auditor to join our team at East Point College of Medical Science & Research Centre.About UsEast Point College of Medical Science & Research Centre is a leading educational institution dedicated to providing high-quality medical education and research opportunities.Key ResponsibilitiesThe...
-
Senior Compliance Expert
3 weeks ago
Bengaluru, Karnataka, India Novo Nordisk AS Full timeAbout the Role We are seeking a highly skilled Senior Compliance Expert to join our team at Novo Nordisk A/S.As a Sarbox Compliance Specialist, you will play a critical role in ensuring compliance with internal and external audit requirements.Main Responsibilities:Lead Sarbox audits and serve as the key auditee from the SAP ECC end. Successfully close audit...
-
Senior ITGC Auditor
4 weeks ago
Bengaluru, Karnataka, India 3M Full time**Job Summary**We are seeking a highly skilled Senior ITGC Auditor to join our team at 3M. As a key member of our SOX compliance team, you will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls.**Key Responsibilities**Coordinate and perform SOX program testing/auditing of IT General Controls with...
-
Internal Auditor
3 weeks ago
Bengaluru, Karnataka, India Peoplefy Full timeAbout PeoplefyWe are a leading organization in the soft commodities sector, seeking an experienced Internal Auditor to join our team.
-
Compliance Auditor
3 weeks ago
Bengaluru, Karnataka, India CapTalent HR Full timeJob OverviewWe are seeking a skilled Compliance Auditor to join our team at CapTalent HR. The successful candidate will be responsible for ensuring compliance with established internal control procedures by examining evidence on Displays, License, Register, Return and Rule.This is an excellent opportunity for a detail-oriented individual who possesses strong...
-
Benefits Auditor Specialist
2 weeks ago
Bengaluru, Karnataka, India Smith-Howard Full timeJoin Smith-Howard, a leading auditing firm in Bangalore, as a Benefits Auditor Specialist. This exciting opportunity offers a competitive salary of $65,000 per annum.About the RoleWe are seeking an experienced auditor to join our Employee Benefit Plan Practice team. As a Benefits Auditor Specialist, you will play a key role in assisting senior auditors with...
-
Senior Auditor for Payment Processes
2 weeks ago
Bengaluru, Karnataka, India Gallagher Full timeJob DescriptionGallagher is seeking a Senior Auditor to join our team in Bangalore, India. As a Senior Auditor, you will be responsible for conducting audits of payment processes to ensure compliance with industry regulations and internal policies.
-
Senior Financial Auditor
1 day ago
Bengaluru, Karnataka, India Trilyon, Inc. Full timeSenior Financial AuditorTrilyon, Inc. is seeking a highly skilled Senior Financial Auditor to join our team. The ideal candidate will have extensive experience in financial auditing and a strong understanding of accounting principles.Estimated Salary: ₹ 20 lakh per annum.Job Description:We are looking for a seasoned auditor with expertise in reviewing...
-
Internal Auditor Leader
4 days ago
Bengaluru, Karnataka, India Grant Thornton Full timeJob TitleInternal Auditor LeaderAbout the RoleWe are seeking a seasoned Internal Auditor Leader to join our team at Grant Thornton. This is an exceptional opportunity for a highly motivated and experienced professional to lead our internal audit function and drive quality deliverables.About YouWe are looking for a qualified CA with a strong academic record...
-
Compliance Expert with SAP Specialization
1 month ago
Bengaluru, Karnataka, India Novo Nordisk Full timeJob OverviewWe are seeking a highly skilled Compliance Expert with specialization in SAP to join our team at Novo Nordisk. This role will be responsible for ensuring compliance with internal and external audit requirements.About the RoleEnsure compliance with internal and external audit requirements, working closely with vendors, system management teams,...
-
Auditor for Operational Excellence
4 weeks ago
Bengaluru, Karnataka, India Travel & Tourism Full timeAre you a detail-oriented professional looking to leverage your skills in internal auditing to drive operational excellence in the travel and tourism industry?As an Auditor for Operational Excellence at Travel & Tourism, you will play a critical role in evaluating and improving the effectiveness of our internal controls, risk management, and governance...
-
Senior ITGC SOX Auditor
5 months ago
Bengaluru, Karnataka, India 3M Technology Center of Excellence Full timeWork with the companys external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine...
-
Senior Risk Management Auditor
2 weeks ago
Bengaluru, Karnataka, India Target Full timeAbout TargetTarget Corporation is a multinational retailing company with over 400,000 team members worldwide. As a Fortune 50 company, we have a proven strategy and timeless purpose that drives our business forward.We are committed to creating inclusive experiences for all our guests and team members, regardless of their dimensions of difference. Our goal is...
-
Auditor Leadership Expert
3 days ago
Bengaluru, Karnataka, India Sofomation Full timeJob OverviewSofomation is seeking an experienced Lead Auditor to join our team. As a key member of our quality assurance department, you will be responsible for conducting audits and assessments to ensure compliance with industry standards.About the RoleThis is a challenging opportunity for a seasoned professional with 5-12 years of experience in the Pharma...
-
Cybersecurity Compliance Specialist
2 weeks ago
Bengaluru, Karnataka, India ANSR Full timeExplore a challenging role as a Cybersecurity Compliance Specialist at ANSR, where you will leverage your expertise in IT SOX audit and compliance to drive logical security controls across SoX governed applications. About the RoleThis position requires a minimum of two years of experience in Application Security, with a strong background in access...
-
Bengaluru, Karnataka, India Muthoot Fincorp Ltd. Full timeJob SummaryWe are seeking an experienced IT Security Auditor to join our team in Muthoot Fincorp Ltd. The successful candidate will be responsible for assessing and evaluating our information systems, data protection protocols, and cybersecurity measures to ensure compliance with regulatory requirements, internal policies, and industry best practices.Key...
-
Financial Compliance Specialist
4 weeks ago
Bengaluru, Karnataka, India Spectrum T Full timeAbout the RoleAt Spectrum T, we are seeking a highly skilled Financial Compliance Specialist to join our team. As a key member, you will be responsible for handling independently in the income tax domain. Your duties will include thorough income tax planning, compliance, and making tax representation in appellate and tribunal levels. You will also need to...
-
Chief Compliance Officer
4 weeks ago
Bengaluru, Karnataka, India Corenza Full time**About Corenza**A dynamic NBFC based in Bangalore, we empower entrepreneurs with debt financing solutions. Our mission is to enhance lives by delivering timely and innovative capital. We focus on impactful sectors like Financial Inclusion, Clean Energy, Education & Livelihood, Agriculture, Women Empowerment, and Healthcare. Our portfolio includes...
-
Lead Auditor
4 weeks ago
Bengaluru, Karnataka, India Dentsu Full timeJob SummaryWe are seeking a highly experienced Lead Auditor to join our team at Dentsu, focusing on Risk Management and Internal Controls. This is a challenging role that requires a deep understanding of business processes, IT environments, and regulatory compliance.About the RoleThe successful candidate will lead audits and risk assessments across various...
-
Audit and Compliance Professional
3 days ago
Bengaluru, Karnataka, India Pine Labs Full timeAbout Us:Pine Labs is a leading fintech company that empowers businesses to succeed in the digital age. Our mission is to provide innovative solutions that drive financial inclusion and improve millions of lives.Job Summary:We are seeking an experienced Audit and Compliance Professional to join our team. As a key member of our audit and compliance team, you...