IT Audit Consultant

6 days ago

Noida, India EXL Full time

Designation: ConsultantLocation: Noida/Gurgaon/Bangalore/PuneWork Mode: HybridShift Time: 1:00 PM to 10:00 PMRole:- Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm- Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls- Experience reviewing SOC Reports and auditing key reports for SOX compliance- Leverages industry knowledge from prior experience.- Familiarity with tools such as ACL, SQL queries, UNIX scripting.- Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.- A good understanding of IT data center operations and a variety of technology platforms.- Participate/conduct SAP Security reviews of individual programs. SAP Security includes, but not limited to role maintenance activities, adherence with segregation of duties requirements, and supporting the current organization level designExperience & Professional Pre-Requisites- 4+ years of professional experience in ITGC & SOX Regulations- Holds industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.- Strong understanding of accounting, finance and auditing concepts and standards.- Excellent interpersonal skills and ability to find solutions quickly

  • IT Audit Consultant

    1 week ago

    Noida, India EXL Full time

    Designation: Consultant Location: Noida/Gurgaon/Bangalore/Pune Work Mode: Hybrid Shift Time: 1:00 PM to 10:00 PM Role: - Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm - Experience in performing multiple full round of internal auditing and proficient with SOX regulation....

  • IT Audit Consultant

    7 days ago

    Noida, India EXL Full time

    Designation: ConsultantLocation: Noida/Gurgaon/Bangalore/PuneWork Mode: HybridShift Time: 1:00 PM to 10:00 PMRole:- Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm- Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design...

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    13 hours ago

    Noida, Uttar Pradesh, India TAX CONSULTANT FIRM Full time

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  • IT Audit Consultant

    1 week ago

    Noida, India EXL Full time

    Designation : Consultant Location : Noida/Gurgaon/Bangalore/Pune Work Mode : Hybrid Shift Time: 1:00 PM to 10:00 PM Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX...

  • IT Audit Consultant

    7 days ago

    Noida, India EXL Full time

    Designation : Consultant Location : Noida/Gurgaon/Bangalore/Pune Work Mode : Hybrid Shift Time: 1:00 PM to 10:00 PM Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform...

  • IT Audit Consultant

    1 week ago

    Noida, India EXL Full time

    Designation: ConsultantLocation: Noida/Gurgaon/Bangalore/PuneWork Mode: HybridShift Time: 1:00 PM to 10:00 PMRole: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and...

  • IT Audit Consultant

    7 days ago

    Noida, India EXL Full time

    Designation : Consultant Location : Noida/Gurgaon/Bangalore/Pune Work Mode : Hybrid Shift Time: 1:00 PM to 10:00 PM Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform...

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    4 days ago

    Noida, India EXL Full time

    Designation: ConsultantLocation: Noida/Gurgaon/Bangalore/PuneWork Mode: HybridShift Time: 1:00 PM to 10:00 PMRole: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and...

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    3 days ago

    Noida, India EXL Full time

    Designation: ConsultantLocation: Noida/Gurgaon/Bangalore/PuneWork Mode: HybridShift Time: 1:00 PM to 10:00 PMRole: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and...

  • IT Audit Consultant

    6 days ago

    Noida, India EXL Full time

    Designation : Consultant Location : Noida/Gurgaon/Bangalore/Pune Work Mode : Hybrid Shift Time: 1:00 PM to 10:00 PM Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform...