
Auditing IT Systems
1 day ago
The role of Information Security Auditor involves conducting thorough assessments of an organization's information systems and technology controls to ensure their effectiveness and compliance with regulatory requirements.
- Audits are conducted to evaluate the control environment, identifying potential risks and recommending corrective actions to mitigate them.
- Review and evaluation of information systems, applications, databases, and IT infrastructure for control effectiveness and risk exposure is a critical component of this role.
- Ensuring compliance with standards such as ISO 27001, COBIT, SOX, PCI-DSS, HIPAA, and other relevant frameworks is also a key responsibility.
- Auditors must prepare detailed reports highlighting risks, control gaps, and recommending corrective actions to senior management and stakeholders.
For this role, a Bachelor's degree in Information Technology, Computer Science, Accounting, or related field, and active CISA certification are highly desirable. A minimum of 3-5 years of experience in IT auditing, risk management, information security, or compliance roles is required.
The ideal candidate will possess strong analytical and problem-solving skills, with the ability to communicate complex technical concepts to both technical and non-technical stakeholders. They will be able to work effectively in a team environment, collaborating with cross-functional teams to identify and address business risks.
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ERP System Audit Manager
4 days ago
Delhi, Delhi, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000**ERP System Audit Leadership Opportunity**An experienced ERP system audit manager is required to conduct IT general controls and application controls testing, collaborate with statutory audit teams, and prepare comprehensive audit documentation.**Key Responsibilities Include:**Leading IT general controls and application controls testingCollaborating with...
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IT Audit Professional
2 weeks ago
Delhi, Delhi, India beBeeInformation Full time ₹ 15,00,000 - ₹ 25,00,000Job Description for IT Audit SpecialistThe IT audit specialist will be responsible for conducting thorough reviews of our organization's information systems and technology controls to ensure their effectiveness in protecting our data and preventing cyber threats.Conduct comprehensive IT audits to assess the robustness of security measures, compliance with...
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Audit executive
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Audit Director
2 weeks ago
Delhi, Delhi, India beBeeRisk Full time ₹ 2,00,00,000 - ₹ 2,50,00,000Job DescriptionThe organization seeks a seasoned professional to lead and execute its internal audit strategy.Audit Planning & Execution:Develop, implement, and manage the annual audit plan aligned with business objectives and risk priorities.Lead audits across financial, operational, compliance, and IT domains to evaluate the effectiveness of internal...
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ERM and Audit Lead
1 week ago
Delhi, Delhi, India Irama Global Services Full time US$ 9,00,000 - US$ 12,00,000 per yearJob Purpose: To set up and lead the Enterprise Risk Management framework for Company. Also lead and execute periodic risk-based internal audits, management audits, forensics, IT audits, internal projects, trainings, etc. across the group. To promote compliance with the Groups policies, procedures, and global systems.Core ResponsibilitiesPolicies &...
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Concurrent Audit Professional
4 days ago
Delhi, Delhi, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000Concurrent Audit ProfessionalJob Description:We are seeking a skilled and detail-oriented Concurrent Auditor to join our team. As a key member of our audit team, you will be responsible for conducting and executing audits at various branches, ensuring compliance with our established procedures.Key Responsibilities:Conduct regular and comprehensive audits at...
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Internal Audit Leader
1 week ago
Delhi, Delhi, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878Job SummaryWe are seeking a highly skilled and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will play a crucial role in ensuring the integrity and reliability of our organization's financial systems and processes.
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Audit Associate
5 days ago
Delhi, Delhi, India Elevate Full timeA. Company Overview At Elevate, we partner with forward-thinking accounting firms to transform them into industry leaders. Our proven model streamlines operations, boosts financial performance, and unlocks new avenues for growth—creating enduring value for founders, teams, and clients alike. We specialize in empowering firms to thrive in today's...
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Internal Audit Leader
1 day ago
Delhi, Delhi, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000A top-tier EdTech and professional services platform is seeking a seasoned Internal Audit Leader to join its team. This prestigious organization specializes in higher education support and organizational process excellence, ensuring strong compliance, payroll integrity, and operational efficiency.As a key member of the internal audit team, you will lead...
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Audit Associate
1 day ago
Delhi, Delhi, India Elevate Full timeA. Company Overview At Elevate, we partner with forward-thinking accounting firms to transform them into industry leaders. Our proven model streamlines operations, boosts financial performance, and unlocks new avenues for growth—creating enduring value for founders, teams, and clients alike. We specialize in empowering firms to thrive in today's...