IT Audit Specialist

Job Title : IT Audit SpecialistAbout the RoleWe are seeking an experienced IT Audit Specialist to join our team at Hyperface. As an IT Audit Specialist, you will play a key role in assessing the IT architecture of our organization and ensuring that it aligns with our compliance requirements.Key ResponsibilitiesPrepare and support audits related to PCI DSS,...

Purpose and ObjectiveWe are seeking a skilled Audit Specialist to join our Internal Audit team in Bangalore. As an Audit Specialist, you will be responsible for the delivery of moderate to high complexity audit assignments, utilizing your expertise in risk management and internal controls.

Job SummaryAltisource seeks a highly skilled IT Audit Specialist to conduct technology-focused audits independently and identify risks in critical systems and processes.ResponsibilitiesConduct end-to-end technology audits to ensure compliance with industry best practices and regulatory requirements.Review and benchmark existing systems controls and processes...

Job Role OverviewThe IT Audit Specialist will be responsible for conducting technology-focused audits independently and end-to-end. This includes reviewing critical systems and processes to identify risks, benchmarking existing systems controls and processes with industry best practices, and conducting key control testing as per Sarbanes-Oxley (SOX)...

About KreditBee:KreditBee is India's largest fintech lending platform, boasting a current monthly disbursement of over ₹2200 Crores and featuring 70 Million+ downloads on Google Play Store. With over 85 Lakh unique loan customers, the company offers a range of financial services digitally, including Personal Loans, Business Loans, Loan against property,...

Job Title: Internal Audit SpecialistAt Flipkart, we are seeking an experienced Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a key role in examining and evaluating the adequacy, effectiveness, and efficiency of our internal control systems and procedures.Key Responsibilities:Conduct internal audits to assess the...

About the RoleKPMG India is seeking a skilled IT Audit and Assurance Specialist to join our team. As an IT Audit and Assurance Specialist, you will be responsible for performing risk-based IT internal audits of financial services entities, evaluating IT systems, and mitigating IT-related business risks.**Key Responsibilities:**• Perform fieldwork and share...

About the RoleThis is an exciting opportunity to join our team as an Audit Specialist - Internal Audit. As a key member of our Internal Audit team, you will be responsible for delivering high-quality audit assignments and providing expert advice to our stakeholders.Key ResponsibilitiesSupport the delivery of moderate to high complexity audit assignments in...

Job Summary: We are seeking a highly skilled Audit Board Implementation Specialist to join our team at Netsach Global.About the Role: As an Audit Board Implementation Specialist, you will be responsible for implementing and maintaining the Audit Board system to ensure effective governance and risk management.Key Responsibilities:Implement and maintain the...

Job Overview: The Internal Audit team at Goldman Sachs is responsible for providing assurance that the firm's internal control structure is effective and compliant with regulatory requirements. As an Internal Audit Specialist, you will play a key role in helping to protect the company's assets, reputation, and sustainability. Your duties will include...

Department: Digital, Data & IT - Product Supply GBSWe are seeking a highly skilled Sarbox Compliance and Audit Specialist to join our team at Novo Nordisk A/S. The successful candidate will be responsible for ensuring compliance with internal and external audit requirements, working closely with vendors, system management teams, and auditors to provide...

Job OverviewWe are seeking an experienced Financial Audit Specialist to join our dynamic team at Almighty HRD Consultants in Bangalore. As a key member of our audit operations, you will play a vital role in supporting financial audits and ensuring accuracy and compliance.This mid-level position requires a maximum of 6 years of work experience in auditing and...

Job OverviewWe are seeking a highly skilled Senior Audit and Compliance Specialist to join our team at Indkal Technologies Pvt Ltd.

Job SummaryFlipkart is seeking a highly skilled ITAC Audit Specialist to join our team. As an Associate IT Audit Professional, you will play a critical role in ensuring the company's compliance with SOX and ICFR requirements.Key ResponsibilitiesConduct detailed ITAC testing to identify control weaknesses and ensure compliance with regulatory...

At INNOVATIVE, we are seeking an Executive Statutory Audit Specialist to join our team. This role is perfect for a highly skilled and experienced professional looking for a new challenge.We are looking for a candidate with 1-5 years of post-qualification experience in Statutory Audit in a similar environment (Audit and Accounting firms). The ideal candidate...

Role SummaryLogitech is seeking a highly skilled Business Risk Audit Specialist to lead our Customer Experience team's audit efforts. This role is critical in identifying areas of risk, monitoring performance, and engaging in remedying issues.Key Responsibilities:Develop and implement audit strategies to continuously monitor adherence to best...

We are seeking an experienced Audit Board Implementation Specialist to join our team at Netsach Global.The ideal candidate will have a minimum of 6 years of experience in implementing audit boards and will be able to work remotely on a 3-month contract.Key responsibilities include implementing audit board solutions, collaborating with cross-functional teams,...

Job Title: Audit Board Implementation SpecialistWe are seeking an experienced Audit Board Implementation Specialist to join our international network of GRC Technology professionals. The successful candidate will have a solid working knowledge of the Cross-compliance module lifecycle, governance, risk, and compliance (GRC) tools, and common business use...

SAP is a market leader in end-to-end business application software and related services. We are seeking an Internal Audit Specialist to join our team in Bangalore.As an Internal Audit Specialist, you will be responsible for delivering moderate to high complexity audit assignments in internal auditing. You will utilize your knowledge of audit, risk...

Job SummaryWe are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our team in Bengaluru. As a key member of our technology audit team, you will be responsible for assessing the firm's overall control environment and communicating the results to local and global management.About the RoleAs a Technology Risk Auditor, you will...