IT Audit Lead

Job Title: IT Audit LeadJob Summary: We are seeking an experienced IT Audit Lead to join our team at Boolean Tabs Pvt Ltd. The successful candidate will be responsible for leading and executing IT and Information Security Audits across various industries.Key Responsibilities:Lead and execute IT and Information Security AuditsDevelop professional...

Job Title: Senior Consultant/Deputy ManagerAbout the Role:We are seeking an experienced IT Audit Lead to join our team at Boolean Tabs Pvt Ltd. As a Senior Consultant/Deputy Manager, you will be responsible for leading and executing IT and Information Security Audits across various industries.Key Responsibilities:Lead IT Audit engagements and develop...

Job Title: Statutory Audit ManagerWe are seeking a highly motivated and experienced Statutory Audit Manager to join our team at Contactxndia.As a Statutory Audit Manager, you will be responsible for leading audit engagements for clients, ensuring compliance with Indian GAAP and IFRS/US GAAP accounting standards. You will work closely with our engagement...

Job Summary: We are seeking a highly skilled Audit Team Lead to join our team in Risk & Control Services. The successful candidate will be responsible for planning and executing portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities. They will present objectives and results to various levels of...

About the RoleWe are seeking an experienced audit professional to lead and manage our quality assurance program across internal and concurrent audits. This role will be an integral part of our Internal Audit team and will directly report to the Head of Internal Audit (HIA), PayU India.Key Responsibilities:Develop, implement, and maintain a robust audit...

About the RoleWe are seeking an experienced audit professional to lead and manage our quality assurance program across internal and concurrent audits. This role will be an integral part of our Internal Audit team and will directly report to the Head of Internal Audit (HIA), PayU India.Key Responsibilities:Develop, implement, and maintain a robust audit...

About the Role We are seeking an experienced audit professional to lead and manage our quality assurance program. This role plays a critical part in our Internal Audit team and reports directly to the Head of Internal Audit, PayU India. Key Responsibilities: Develop and maintain a robust audit quality assurance program to evaluate the effectiveness of our...

Key ResponsibilitiesAs a seasoned IT Audit Vice President, you will lead technology audits and manage the delivery of integrated audits for Group Functions, including Compliance, Finance, HR, and Financial Crime Risk. Your expertise will be essential in identifying and mitigating key and emerging technology risks within the portfolio.Role Requirements10+...

SOX Audit ITGC Testing Team LeadWe are seeking a highly skilled and experienced professional to lead our SOX audit ITGC testing team in Gurgaon. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with...

Job Title: Audit SupervisorWe are seeking a highly skilled and experienced Audit Supervisor to join our team at RSM. As an Audit Supervisor, you will play a key role in leading audit teams and ensuring the delivery of high-quality services to our clients.Responsibilities:Lead audit teams and supervise the work of senior associates and associates.Develop and...

Job Title: Audit SupervisorWe are seeking a highly skilled and experienced Audit Supervisor to join our team at RSM. As a key member of our audit team, you will be responsible for providing exceptional client service, developing strong working relationships, and ensuring the delivery of high-quality audit services.Responsibilities:Lead and manage audit teams...

Job Description: We are seeking a seasoned IT Auditor with expertise in ITGC and Information Security to join our team at Boolean Tabs Pvt Ltd as a Senior Consultant/Deputy Manager. The ideal candidate will have a strong background in leading and executing IT audits, with a focus on identifying and mitigating risks.Key Responsibilities: Lead and execute IT...

Key ResponsibilitiesAudit Leadership: Lead technology audits and manage the delivery of Integrated Audits for Group Functions, including Compliance, Finance, HR, and Financial Crime Risk.Risk Monitoring: Engage in continuous monitoring activities, maintaining an up-to-date view of key and emerging Technology risks within the portfolio.Stakeholder Engagement:...

{"Responsibilities": ["Play a key role in leading large projects encompassing internal audit reviews, enterprise risk assessments, and operational process reviews.", "Identify opportunities for business growth with clients, support proposal development, and develop new solution offerings.", "Develop and execute audit project plans, interact with process...

Audit Manager Job DescriptionWe are seeking a highly skilled and experienced Audit Manager to join our team at RSM. As an Audit Manager, you will be responsible for leading audit teams and providing high-quality client service that meets or exceeds client expectations.Responsibilities:Lead audit teams and coordinate the auditing of all required financial...

UnitedHealth Group: A Leader in HealthcareWe are seeking an experienced IT Audit Manager to join our team. As a key member of our internal audit group, you will be responsible for leading IT internal audits, including audit planning, control procedures, and testing.Key Responsibilities:Develop and execute IT internal audits, including audit planning,...

Key ResponsibilitiesAudit Leadership: Spearhead technology audits and oversee the delivery of integrated audits for Group Functions, encompassing Compliance, Finance, HR, and Financial Crime Risk.Risk Monitoring: Engage in continuous monitoring activities, maintaining a current view of key and emerging technology risks within the portfolio.Stakeholder...

Key Responsibilities:Audit Leadership: Lead technology audits and manage the delivery of integrated audits for group functions, including compliance, finance, HR, and financial crime risk.Risk Monitoring: Engage in continuous monitoring activities, maintaining an up-to-date view of key and emerging technology risks within the portfolio.Stakeholder...

We are seeking a highly skilled and experienced SOX Audit ITGC Testing Team Lead to join our dynamic team. The ideal candidate will have a strong technical background and a minimum of 6-8 years of experience in ITGC testing. This role will involve leading and executing ITGC testing activities to ensure compliance with Sarbanes-Oxley (SOX) standards.Key...

Role Overview:- As the Head of Audit and Quality, you will be responsible for designing, implementing, and maintaining Standard Operating Procedures (SOPs) across all organizational functions, ensuring alignment with the company's strategic goals and objectives.- You will oversee process streamlining and SOP implementation to achieve better operational...