IT Audit Specialist
3 weeks ago
Job Title: Assistant Manager, IT Internal Audit
Job Summary:
We are seeking a highly skilled IT Audit Specialist to join our team at Altisource. As an IT Audit Specialist, you will be responsible for conducting technology-focused audits independently and end-to-end. You will review critical systems and processes to identify risks, benchmark existing systems controls and processes with industry best practices, and conduct key control testing as per Sarbanes-Oxley (SOX) requirements.
Responsibilities:
- Conduct technology-focused audits independently and end-to-end.
- Review critical systems and processes to identify risks.
- Benchmark existing systems controls and processes with industry best practices.
- Conduct key control testing as per Sarbanes-Oxley (SOX) requirements.
- Maintain audit documentation as per established processes.
- Support external audit testing requirements as needed.
Qualifications:
What We're Looking For:
- Education: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
- Certifications: Certifications like CISA (Certified Information Systems Auditor) is a must. Additional certifications like CISM, CISSP, CRISC or CIA may be preferred.
- Experience: 4 to 6 years of experience in IT audit, internal audit, or a related role.
-
IT Audit Specialist
6 days ago
Bengaluru, Karnataka, India Hyperface Full timeJob 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,...
-
IT Audit Specialist
4 weeks ago
Bengaluru, Karnataka, India Altisource Full timeJob Title: IT Audit SpecialistJob Summary:We are seeking an IT Audit Specialist to join our team at Altisource. The successful candidate will be responsible for conducting technology-focused audits independently, reviewing critical systems and processes to identify risks, and maintaining audit documentation as per established processes.Key...
-
Audit Specialist
4 weeks ago
Bengaluru, Karnataka, India Almighty HRD Consultants Full timeJob OverviewWe are seeking a highly skilled Audit Specialist to join our dynamic team in Bangalore. As an Audit Specialist, you will play a key role in supporting audit operations and ensuring compliance with industry standards.Key Responsibilities:Assist in conducting audits by gathering and analyzing financial data and documents.Ensure compliance with...
-
Audit Specialist
2 weeks ago
Bengaluru, Karnataka, India SAP Full timePurpose 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.
-
IT Audit Specialist
2 weeks ago
Bengaluru, Karnataka, India Altisource Full timeJob 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...
-
IT Audit Specialist
2 weeks ago
Bengaluru, Karnataka, India Altisource Full timeJob 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)...
-
Audit Specialist
2 weeks ago
Bengaluru, Karnataka, India KreditBee Full timeAbout 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,...
-
Internal Audit Specialist
2 weeks ago
Bengaluru, Karnataka, India Flipkart Full timeJob 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...
-
Audit Specialist
3 weeks ago
Bengaluru, Karnataka, India SAP Full timeAbout the RoleThis is an exciting opportunity to join our team as an Audit Specialist in Internal Audit in Bangalore. As an Audit Specialist, you will be responsible for the delivery of moderate to high complexity audit assignments in internal auditing. You will work closely with our team to identify and mitigate risks, and ensure that our internal controls...
-
Audit Specialist
3 weeks ago
Bengaluru, Karnataka, India SAP Full timeAbout 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...
-
Audit Board Implementation Specialist
2 weeks ago
Bengaluru, Karnataka, India NETSACH GLOBAL Full timeJob 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...
-
Audit Specialist
4 weeks ago
Bengaluru, Karnataka, India SAP Full timePurpose & Objective of Position As an Audit Specialist in Internal Audit at SAP, you will be responsible for delivering moderate to high complexity audit assignments. This role requires a strong understanding of audit procedures, trends, topics, and standards.Key Responsibilities:Support the delivery of moderate to high complexity audit assignments in...
-
Internal Audit Specialist
2 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Full timeJob 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...
-
Internal Audit Specialist
4 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our third line of defense, you will play a vital role in independently assessing the firm's overall control environment and communicating the results to local and global management.Key ResponsibilitiesScope and plan audits to assess...
-
Internal Audit Specialist
4 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Full timeAbout the RoleWe are seeking a highly motivated and detail-oriented Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will be responsible for conducting audits of various technology systems and applications to ensure the effectiveness of our internal controls and risk management processes.Key...
-
Internal Audit Specialist
4 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Full timeAbout the RoleWe are seeking a highly skilled and motivated Internal Audit Specialist to join our team at Goldman Sachs. As a key member of our Internal Audit department, you will play a vital role in ensuring the effectiveness of our internal control structure and risk management frameworks.Key ResponsibilitiesExecute audit deliverables through effective...
-
Sarbox Compliance and Audit Specialist
1 week ago
Bengaluru, Karnataka, India Novo Nordisk AS Full timeDepartment: 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...
-
Internal Audit Enterprise Risk Specialist
4 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Full timeInternal Audit Enterprise Risk SpecialistWe are seeking a detail-oriented and analytical Internal Audit Enterprise Risk Specialist to join our team at Goldman Sachs. As an Internal Audit Enterprise Risk Specialist, you will be responsible for assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and...
-
Audit Compliance Specialist
3 weeks ago
Bengaluru, Karnataka, India Hyperface Technologies Full timeAbout HyperfaceHyperface is the leading Credit Cards Innovation Platform that revolutionizes the way banks, brands, and fintechs approach card solutions. As Asia's first Credit Cards as a Service (CaaS) platform, Hyperface provides businesses with the technology to launch, manage, and scale their own credit card programs. From program design and development...
-
Audit Specialist
4 weeks ago
Bengaluru, Karnataka, India SAP Full timeAbout the RoleThis is an exciting opportunity to join our team as an Audit Specialist - Fraud Investigation, where you will be responsible for delivering moderate to high complexity audit assignments in internal auditing. As a key member of our team, you will utilize your specialist professional knowledge to deliver high-quality results and solutions.Key...