Audit Control Specialist

Job Title: Cyber Audit Specialist – ISO 27001, IT Infrastructure, Regulatory ComplianceLocation: Bangalore (Hybrid Model) Experience: 5+ Years Joining: Immediate / Early joiners preferred Type: Full-timeJob Summary:We are looking for a dynamic and experienced Cyber Audit Specialist with a strong background in ISO 27001, IT infrastructure, and regulatory...

Job Title: Cyber Audit Specialist – ISO 27001, IT Infrastructure, Regulatory Compliance Location: Bangalore (Hybrid Model) Experience: 5+ Years Joining: Immediate / Early joiners preferred Type: Full-time Job Summary: We are looking for a dynamic and experienced Cyber Audit Specialist with a strong background in ISO 27001 , IT infrastructure ,...

Job Title: Cyber Audit Specialist – ISO 27001, IT Infrastructure, Regulatory Compliance Location: Bangalore (Hybrid Model) Experience: 5+ Years Joining: Immediate / Early joiners preferred Type: Full-time Job Summary: We are looking for a dynamic and experienced Cyber Audit Specialist with a strong background in ISO 27001 , IT infrastructure ,...

Job DescriptionKey deliverables:1. Conduct IT application and business process control testing, including Oracle Fusion modules.2. Perform business process reviews and identify control gaps.3. Collaborate with data specialists to design audit tests and extract insights.4. Present audit findings clearly and support risk and control improvements.Role...

Job Summary:">We are seeking a seasoned Internal Controls Specialist to join our Global Assurance Team. This role involves monitoring and validating remediation plans, assessing internal controls, and reviewing evidence to verify adequacy of remediation activities.">As an Internal Controls Specialist, you will be responsible for reviewing corrective actions...

Internal Audit Professional SoughtWe are recruiting highly skilled and detail-oriented professionals to join our Internal Audit team.As an Internal Auditor, you will be responsible for conducting internal audits to ensure the effectiveness of our internal controls and risk management processes.About Our OpportunityThis is a temporary position lasting 6...

Job DescriptionAs a Commercial and Investment Bank Global Banking Audit Vice President in the Internal Audit Team, you will be tasked with evaluating the adequacy and effectiveness of the control environment across our Global Banking business activities. This will be accomplished through a risk-based audit coverage program, managed and executed by a team of...

Job OverviewWe are seeking a skilled Financial Audit Specialist to deliver high-quality audit services to clients across the United Kingdom.Key Responsibilities:Conduct thorough audits of financial statements and operational processes to ensure compliance with professional standards and regulations.Work closely with audit managers and partners to plan and...

Job DescriptionThe Assistant Manager Internal Audit will plan and execute risk-based audits across the education loans portfolio, covering end-to-end lifecycle: sourcing, underwriting, documentation, disbursement, servicing, collections, and regulatory reporting.Evaluate the adequacy and effectiveness of internal controls across the retail lending value...

Job DescriptionWe are seeking a Control Testing Specialist to evaluate the effectiveness of internal controls within an organization. This role involves conducting detailed control tests, analyzing observations and gaps, and providing recommendations to enhance control processes and ensure compliance with regulatory and internal policies.Roles and...