Staff IT Audit Professional

2 weeks ago

Morādābād, Uttar Pradesh, India beBeeProfessional Full time ₹ 90,00,000 - ₹ 1,20,00,000
Job Description

We are delighted to be associated with a prestigious firm of Certified Public Accountants and Advisors, serving diverse industries to provide assurance, advisory, risk, and compliance services.

Their team of dedicated professionals has extensive experience in providing SSAE 21 (SOC 1 / SOC 2 / SOC 3) services.

They strive to provide unparalleled service to clients, making them a key member of the team.

Key Responsibilities
  • Participating in planning activities to identify client needs and service opportunities in assurance, advisory, risk, and compliance services.
  • Owning growth and service delivery of engagements, working closely with supervisors and clients to coordinate efforts on System and Organization Controls (SOC) Examinations, PCI DSS Assessments, HITRUST Assessments, IT Audits, internal audit engagements, pre and post-implementation assessments, and issuance of reports under the AICPA Consulting and Attestation Standards.
  • Working with clients to execute the engagement, leveraging industry and functional insights from our advisory business to bring greater value to clients.
  • Designing and executing high-quality, integrated, and efficient audit procedures.
  • Assisting in building audit methodology, working paper guidelines, quality review standards, and communication protocols.
  • Preparing and communicating issues, risk, and recommendations to client leadership, including ongoing insights on potential corrective action plans.
  • Identifying potential clients and generating leads for AARC-360.

Required skills include excellent communication, both verbal and written, with clients and team members, collaboration, leadership, detailed understanding of standards, regulations, and information systems, strong project management skills, and demonstrated confidentiality and integrity.

Minimum Education and Experience Qualifications

A bachelor's degree and minimum two years of related work experience or a graduate degree and approximately one to two years of related work experience are required. A degree in business, accounting, finance, computer science, information systems, or a related discipline is preferred. A Chartered Accountant who is a member of the ICAI is also preferred.

  • Senior Audit Professional: Complex Audits

    1 week ago

    Morādābād, Uttar Pradesh, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,20,00,000

    Job DescriptionA Senior Associate position is available in our growing audit team.We are seeking a highly motivated and experienced professional to join our team and contribute to the success of our clients. The ideal candidate will possess strong technical skills and the ability to work effectively in a team environment.The role involves performing audit...

  • IT Audit Manager

    2 weeks ago

    Morādābād, Uttar Pradesh, India beBeeRisk Full time US$ 10,00,000 - US$ 14,00,000

    About the RoleThis role is responsible for driving IT audit strategies, ensuring alignment with organizational risks and regulatory expectations.It plays a critical part in strengthening internal controls, enhancing IT governance, and providing independent assurance through proactive risk identification and audit oversight in a dynamic tech-driven...

  • Seeking IT Audit Expert

    2 weeks ago

    Morādābād, Uttar Pradesh, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job Title: IT Audit ExpertJob Summary:We are seeking an experienced IT audit expert to deliver high-quality audits and provide advisory services to support the organization's risk management and compliance initiatives.Job DescriptionAs an IT audit expert, you will be responsible for planning, executing, and reporting on IT audits that meet the highest...

  • Audit Team Leader

    2 weeks ago

    Morādābād, Uttar Pradesh, India beBeeProfessional Full time ₹ 60,00,000 - ₹ 1,20,00,000

    Job OpportunityWe are seeking a dedicated and experienced professional to lead our audit team. As a manager, you will be responsible for overseeing the execution of audits, ensuring high-quality deliverables, and driving business growth.

  • U.S. Commercial Real Estate Audit Leader

    2 weeks ago

    Morādābād, Uttar Pradesh, India beBeeAudit Full time ₹ 12,00,000 - ₹ 15,00,000

    Audit Senior in U.S. Commercial Real Estate We are seeking an experienced Audit Senior with 3-5 years of experience in U.S. Commercial Real Estate audits. The successful candidate will perform and assist with audits, reviews, and compilations under US GAAP and US GAAS.He/She will prepare and analyze financial statements and evaluate internal...

  • Senior Audit Specialist

    2 weeks ago

    Morādābād, Uttar Pradesh, India beBeeAccountant Full time ₹ 6,00,000 - ₹ 15,00,000

    We are seeking a skilled Chartered Accountant to join our team.Job DescriptionAs a full-time, on-site Chartered Accountant, you will be responsible for performing day-to-day audit tasks, assisting with internal audits, conducting risk reviews and supporting tax structuring and financial advisory services.Performing day-to-day audit tasks, including...

  • Staff Nurse Position

    2 weeks ago

    Morādābād, Uttar Pradesh, India beBeeNursing Full time ₹ 12,000 - ₹ 18,000

    Job Title: Staff Nurse PositionWe are seeking highly skilled and dedicated healthcare professionals to join our team of medical experts. As a Staff Nurse, you will play a critical role in delivering high-quality patient care and contributing to the overall success of our organization.Key Responsibilities:Provide Direct Patient Care: You will be responsible...

  • Investment Analyst

    2 weeks ago

    Morādābād, Uttar Pradesh, India Grow Your Staff Full time

    Grow Your Staff is seeking an Assistant Manager/ Investment Analyst for Fuse Capital, a Debt advisory firm based in London, United Kingdom. The position is a full-time remote position.We are seeking a dynamic and results-driven Assistant Manager, Global Delivery, to join our growing team. This is a client focused role, you will work closely with our...

  • Article Professional

    2 weeks ago

    Morādābād, Uttar Pradesh, India beBeeAccounting Full time ₹ 15,000 - ₹ 20,000

    Embark on a prestigious opportunity for CA Articleship with overseas companies in Audit/Accounts/Tax/MIS/Compliance functions.Flexible work arrangement available for remote candidates.A stipend will be provided to support your professional development.Core Responsibilities

  • Business Risk Management Professional

    2 weeks ago

    Morādābād, Uttar Pradesh, India beBeeRiskManagement Full time ₹ 1,22,40,000 - ₹ 1,81,79,000

    Job Title: Business Risk Management ProfessionalWe are seeking a highly skilled Business Risk Management Professional to join our team. The ideal candidate will have a proven track record of identifying and mitigating risks within an organization.Key Responsibilities:Lead Risk Management Activities: Develop and implement risk management strategies that align...