Senior IT Compliance Specialist
3 weeks ago
Overview: VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED is seeking an experienced IT Compliance Specialist to oversee the execution of IT financial audits and ensure compliance with industry frameworks.
Salary: ₹25-30 lakhs per annum (estimated)
Key Responsibilities:
- Audit Program Management: Oversee the execution of IT financial audits, ensuring compliance with frameworks such as ITGC, VAPT, and SOC 2.
- Risk Assessment: Identify and address vulnerabilities in the IT infrastructure. Create mitigation strategies coordinated with Product and Technology teams.
- Audit Coordination: Facilitate collaboration with internal and external auditors for efficient audits and timely resolution of findings.
- Policy Development: Create and maintain IT audit policies in line with industry standards. Drive adherence to those policies at regular periods, including monthly and quarterly reviews.
- Report Preparation: Deliver clear audit reports to senior management, highlighting findings and recommendations.
- Stakeholder Engagement: Work with IT, Finance, and Compliance teams to align on audit objectives.
Required Skills and Qualifications:
- Education: Bachelor's degree in IT, Finance, Accounting, or related field; Master's preferred.
- Experience: 2-3 years of experience in IT audit or compliance in a startup or MNC environment.
- Certifications: Working knowledge of ITGC, VAPT, SOC 2, and related IT compliance frameworks. Preferred certifications: CISA, CISSP, or equivalent.
- Skills: Proficient in basic SQL for extracting and analyzing data to support audit processes. Excellent analytical and communication skills.
-
Senior Oracle ERP Compliance Specialist
2 weeks ago
Gurgaon, Haryana, India Vizlogic Full timeSenior Oracle ERP Compliance SpecialistAbout the Role:Vizlogic seeks a highly experienced Senior Oracle ERP Compliance Specialist to join its team. The ideal candidate will have a strong background in Oracle EBS R12 or Oracle Fusion, along with certifications such as CISA and/or DISA.Key Responsibilities:Conduct thorough audits of Oracle ERP configurations...
-
Senior Internal Compliance Specialist
1 month ago
Gurgaon, Haryana, India AKM Global Full timeAs a Senior Internal Compliance Specialist at AKM Global, you will have the opportunity to work with a dynamic team that values diversity and inclusion. Our company is committed to creating a work environment that fosters respect and integrity, customer focus, and innovation.Job DescriptionWe are seeking a skilled professional to join our team as a Senior...
-
Senior Labour Compliance Specialist
2 weeks ago
Gurgaon, Haryana, India Officebanao Full timeAbout UsAt Officebanao, we are committed to upholding the highest standards of labour compliance and ensuring a safe working environment for all our employees. We are seeking an experienced Senior Labour Compliance Specialist to join our team.Job DescriptionResponsibilities:We are looking for a skilled professional to ensure that our ongoing projects comply...
-
Technical Compliance Specialist
3 weeks ago
Gurgaon, Haryana, India Akal Information Systems Ltd Full time**Job Overview**Akal Information Systems Ltd is seeking an experienced Technical Compliance Specialist to join our team. This role involves overseeing the onboarding process for ASAS/AUAs/Sub-AUAs, conducting workshops, and coordinating with entities to resolve technical/data-related issues.The ideal candidate will have a strong background in compliance and...
-
Financial Compliance Specialist
4 weeks ago
Gurgaon, Haryana, India Contec Global Group Full timeJob OverviewAbout the RoleWe are looking for an experienced Financial Compliance Specialist to join our team at Contec Global Group. The successful candidate will be responsible for ensuring the company's financial operations are in compliance with regulatory requirements and internal policies.Key ResponsibilitiesConducting financial audits to ensure...
-
Senior Oracle ERP Compliance Specialist
1 month ago
Gurgaon, Haryana, India Vizlogic Full time**Job Title:** Senior Oracle ERP Compliance Specialist**About the Role:Vizlogic is seeking a highly skilled Senior Oracle ERP Compliance Specialist to join our team. As a key member of our audit team, you will be responsible for delivering high-quality audit engagements that assess the effectiveness of Oracle ERP systems and controls.The ideal candidate will...
-
Accounting and Compliance Specialist
4 weeks ago
Gurgaon, Haryana, India Stupa Sports Analytics Full timeOverviewAt Stupa Sports Analytics, we are looking for an experienced Accounting and Compliance Specialist to join our finance team. This role involves assisting seniors in finance with timely and accurate deliverables, requiring expertise in various financial aspects.Your key responsibilities will include preparing and assisting in compliance of TDS and GST...
-
RBI Compliance Specialist
3 weeks ago
Gurgaon, Haryana, India Stashfin Full timeJob Title: RBI Compliance SpecialistAbout Us: Stashfin is a fast-growing fintech company that offers cutting-edge financial services to customers across the country. We are looking for a skilled RBI Compliance Specialist to join our team.Job Summary: The ideal candidate will be responsible for staying updated with RBI / SEBI regulations, developing a robust...
-
IT Financial Compliance Specialist
3 weeks ago
Gurgaon, Haryana, India VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED Full timeAbout VALUEDRIVE TECHNOLOGIES PRIVATE LIMITEDWe are a leading technology firm seeking an experienced IT Financial Compliance Specialist to oversee our IT financial audits and ensure compliance with industry frameworks. Job Description:Execute IT financial audits to ensure adherence to frameworks such as ITGC, VAPT, and SOC 2.Identify and address...
-
Financial Audit and Compliance Specialist
4 weeks ago
Gurgaon, Haryana, India VALUEDRIVE TECHNOLOGIES PRIVATE LIMITED Full timeJob Title:Financial Audit and Compliance SpecialistAbout VALUEDRIVE TECHNOLOGIES PRIVATE LIMITEDWe are a forward-thinking organization dedicated to delivering cutting-edge solutions. As we continue to grow, we seek an exceptional Financial Audit and Compliance Specialist to join our team.Salary:₹1200000 - ₹1800000 per annum (estimated based on industry...
-
Risk Control and Compliance Specialist
3 weeks ago
Gurgaon, Haryana, India V Mart Retail Pvt. Ltd. Full timeAt V-Mart Retail Pvt. Ltd., we are looking for a seasoned Risk Control and Compliance Specialist to join our team. This role is responsible for developing and maintaining a robust internal control framework, ensuring compliance with policies, Ind-AS, and regulatory standards.**Key Accountabilities**Design and implement a risk-based approach to internal...
-
Compliance Specialist
3 weeks ago
Gurgaon, Haryana, India Prudent Insurance Brokers Private Limited Full timeAbout the Role:">"> We are seeking a skilled Compliance Specialist to join our team at Prudent Insurance Brokers Private Limited. "> This is an excellent opportunity for individuals with a passion for compliance and regulatory affairs in the insurance industry. "> The successful candidate will be responsible for ensuring adherence to regulatory requirements,...
-
Chief Compliance Specialist
3 weeks ago
Gurgaon, Haryana, India Stride Ventures Full timeChief Compliance Specialist NeededStride Ventures is a growing venture capital firm that requires a highly skilled Chief Compliance Specialist to lead our compliance efforts. As a member of our team, you will play a critical role in ensuring our investment activities comply with relevant laws and regulations.Job DescriptionThe successful candidate will be...
-
Senior Tax Specialist
3 weeks ago
Gurgaon, Haryana, India ACZ Global Pvt Ltd Full timeAbout the Role: We are looking for a seasoned Senior Tax Specialist to join our team at ACZ Global Pvt Ltd. As a Senior Tax Specialist, you will play a critical role in ensuring the accuracy and compliance of complex tax returns for our clients.Key Responsibilities:Prepare and review complex Form 1040 tax returns for HNI clients or global mobilityResearch...
-
Compliance Governance Specialist
3 weeks ago
Gurgaon, Haryana, India Clix Capital Full timeJob DescriptionWe are seeking an experienced Compliance Governance Specialist to join our team at Clix Capital. In this role, you will be responsible for ensuring the company's compliance with regulatory requirements and maintaining a robust governance framework.Key Responsibilities:Regulatory Reporting: Ensure timely filing of regulatory reports with RBI,...
-
Strategic Partnership Specialist
3 weeks ago
Gurgaon, Haryana, India Antara Senior Care Full timeWe are seeking an experienced Strategic Partnership Specialist to drive growth for Antara Senior Care in Gurgaon. As a key member of our team, you will play a crucial role in developing and executing strategic partnerships with corporate, PSU, banking, and hospital partners.**Job Overview**The ideal candidate will have 8-10 years of experience in...
-
Senior Compliance Specialist
3 weeks ago
Gurgaon, Haryana, India Akal Information Systems Ltd Full timeAbout Us">Akal Information Systems Ltd is a leading provider of technology solutions for the government sector. Our team of experts works closely with clients to deliver high-quality projects that meet their needs.">Job Summary">We are seeking an experienced Compliance and Technical Project Manager to join our team in Delhi. The successful candidate will be...
-
Accounting and Compliance Specialist
4 weeks ago
Gurgaon, Haryana, India Unikon Full timeAccounting and Compliance SpecialistUnikon is seeking an experienced Accounting and Compliance Specialist to join our team. In this role, you will be responsible for ensuring the accuracy and integrity of our financial operations, with a strong focus on accounting, taxation, and financial reporting.You will work closely with our finance team to maintain...
-
Tax Compliance Specialist
2 weeks ago
Gurgaon, Haryana, India Client of Talent Leads HR Solutions Pvt Ltd Full timeJob SummaryThe Client of Talent Leads HR Solutions Pvt Ltd is seeking a highly skilled Tax Compliance Specialist to join our team. In this role, you will be responsible for ensuring the company's compliance with all tax laws and regulations across India.You will also play a key role in resolving tax litigations, coordinating with internal teams to implement...
-
AML and Compliance Specialist
3 weeks ago
Gurgaon, Haryana, India Genpact Full timeAbout the RoleWe are seeking an experienced AML and Compliance Specialist to join our team in Gurugram. The ideal candidate will have a strong background in conducting due diligence for corporate clients, gathering and verifying client information, and analyzing complex ownership structures.