CA Monk | Information Technology Auditor | bangalore
1 month ago
Domain: Technology Risk Assurance Services
Work type: On-site/In-office
Experience: 0-7+ Years
About the Role:
This position is part of the Technology Assurance Services team, focusing on controls around financial reporting processes, business operations, and IT management. The role involves both audit and non-audit responsibilities, contributing to risk management, corporate governance, and regulatory compliance.
Key Responsibilities:
Apply IT trends and systems knowledge to identify security risks and recommend improvements.
Assist in planning and executing business process control reviews, information systems audits, and other assurance services.
Understand client business, audit, and IT risks; identify and evaluate mitigating controls.
Perform reviews of financial and operational application controls, IT general controls (ITGC), and database/infrastructure security.
Conduct pre- and post-implementation systems reviews, project assurance, and due diligence on systems and controls.
Evaluate and test processes, systems, and controls to identify improvement areas.
Execute data analysis using tools such as Excel, ACL, and SQL.
Comply with ICAI Auditing Standards (e.g., AAS 29) and industry frameworks (e.g., COBIT, BS 7799).
Essential Qualifications and Skills:
Educational Qualification: Chartered Accountant (CA), Bachelor’s in Engineering (BE/B.Tech), or MBA in relevant fields.
Experience: Open to freshers and professionals with up to 7 years of relevant experience in IT audit, risk management, or consulting.
Mandatory Skills: Internal Audit, ITGC, Sarbanes-Oxley compliance, and general IT administration.
Preferred Certifications: CISA, DISA, CISSP, or CISM.
Strong analytical ability, communication, and documentation skills.
Desirable Competencies:
Build and sustain professional relationships.
Innovate, share knowledge, and demonstrate agility in dynamic environments.
Lead cross-functional teams effectively, showcasing integrity and technical expertise.
Manage projects efficiently with a focus on delivering client value.
-
CA Monk | Tax Manager | bangalore
4 weeks ago
bangalore, India CA Monk Full timeJob Title: Senior Executive Domain: Direct and Indirect Tax Location: Bangalore, India Experience Range: 3-7 years post CA Qualification Key Responsibilities : Advising on cross-border transactions and DTAAs Handling Transfer Pricing documentation, benchmarking studies, and audits. Drafting responses to international tax notices and managing tax...
-
CA Monk | Tax Manager | bangalore
4 weeks ago
bangalore, India CA Monk Full timeJob Title: Senior ExecutiveDomain: Direct and Indirect TaxLocation: Bangalore, IndiaExperience Range: 3-7 years post CA QualificationKey Responsibilities : Advising on cross-border transactions and DTAAsHandling Transfer Pricing documentation, benchmarking studies, and audits.Drafting responses to international tax notices and managing tax...
-
Peoplefy | Group Internal Auditor | bangalore
1 month ago
bangalore, India Peoplefy Full timeEducation :- CA Qualified Experience :- 4+ years post qualification Shift :- General, 4 days from office Location :- Nagavara, Bangalore (Near Manyata Tech Park)Job Description :-We have an exciting opportunity for a Group Internal Auditor based in Bangalore, India. This role offers the chance to work in a global environment with ample developmental...
-
bangalore, India Antal International Full timeInformation Security AuditorThe Information Security Auditor role reports to the Chief Information Security Officer and is responsible for the day to day activities for internal and external audit. Further, this role will perform information technology assessments and audits in support of compliance goals.A minimum of 3 year of experience in Information...
-
bangalore, India Antal International Full timeInformation Security Auditor The Information Security Auditor role reports to the Chief Information Security Officer and is responsible for the day to day activities for internal and external audit. Further, this role will perform information technology assessments and audits in support of compliance goals. A minimum of 3 year of experience in Information...
-
Information security auditor
2 months ago
Bangalore, India Muthoot Fincorp Ltd. Full timeROLE SUMMARY (PURPOSE) The Information Security Auditor at Muthoot Fincorp Limited (MFL), assesses and evaluates our information systems, data protection protocols, and cybersecurity measures to ensure compliance with regulatory requirements, internal policies, and industry best practices. This role involves identifying vulnerabilities, providing...
-
Information security auditor
2 months ago
bangalore, India Muthoot Fincorp Ltd. Full timeROLE SUMMARY (PURPOSE)The Information Security Auditor at Muthoot Fincorp Limited (MFL), assesses and evaluates our information systems, data protection protocols, and cybersecurity measures to ensure compliance with regulatory requirements, internal policies, and industry best practices. This role involves identifying vulnerabilities, providing...
-
bangalore, India Muthoot Fincorp Ltd. Full timeROLE SUMMARY (PURPOSE) The Information Security Auditor at Muthoot Fincorp Limited (MFL), assesses and evaluates our information systems, data protection protocols, and cybersecurity measures to ensure compliance with regulatory requirements, internal policies, and industry best practices. This role involves identifying vulnerabilities, providing...
-
bangalore, India Muthoot Fincorp Ltd. Full timeROLE SUMMARY (PURPOSE)The Information Security Auditor at Muthoot Fincorp Limited (MFL), assesses and evaluates our information systems, data protection protocols, and cybersecurity measures to ensure compliance with regulatory requirements, internal policies, and industry best practices. This role involves identifying vulnerabilities, providing...
-
Group Internal Auditor
1 month ago
Bangalore, India Peoplefy Full timeEducation :- CA Qualified Experience :- 4+ years post qualification Shift :- General, 4 days from office Location :- Nagavara, Bangalore (Near Manyata Tech Park) Job Description :- We have an exciting opportunity for a Group Internal Auditor based in Bangalore , India. This role offers the chance to work in a global environment with ample...
-
Information technology infrastructure engineer
2 weeks ago
Bangalore, India CSK Information Technology Pvt. Ltd. Full timeCompany Description CSK Information Technology is leading IT Services Provider Company having PAN India Presence. We are partner to Dell. Role Description As an IT Infrastructure Engineer with us, you would be responsible for leading the day-to-day operational delivery of IT End-User Services, and delivery of on-site technical support across. You...
-
bangalore, India CSK Information Technology Pvt. Ltd. Full timeCompany DescriptionCSK Information Technology is leading IT Services Provider Company having PAN India Presence. We are partner to Dell.Role DescriptionAs an IT Infrastructure Engineer with us, you would be responsible for leading the day-to-day operational delivery of IT End-User Services, and delivery of on-site technical support across. You will...
-
Information Technology Infrastructure Engineer
2 weeks ago
Bangalore, India CSK Information Technology Pvt. Ltd. Full timeCompany Description CSK Information Technology is leading IT Services Provider Company having PAN India Presence. We are partner to Dell. Role Description As an IT Infrastructure Engineer with us, you would be responsible for leading the day-to-day operational delivery of IT End-User Services, and delivery of on-site technical support across. You...
-
Rupeek | AM/Manager
2 months ago
bangalore, India Rupeek Full timeAbout Rupeek: Rupeek, established in 2015 and headquartered in Bangalore, stands as India's leading asset-backed digital lending fintech platform. Committed to making credit accessible to Indians in a fair and convenient manner, Rupeek pioneers innovative financial products focused on monetizing India's $2 trillion gold market. Leveraging state-of-the-art...
-
Internal auditor
3 weeks ago
Bangalore, India EliteRecruitments Full timeWe are looking for an Internal Auditor opportunity for Australian Geography. The role would include conducting internal audits end to end right from planning to execution and reporting. Educational qualifications: Bachelor’s degree (BBM / / BBA / / BCom /) from an accredited college/university Master’s degree (MBA/M.com) from an accredited...
-
bangalore, India Wipro Enterprises Limited Full timeCompany DescriptionWipro Enterprises Limited consists of Wipro Consumer Care and Lighting, a leading FMCG player in Personal Care, Home Care, Lighting & Switches, Seating, and Food Business, and Wipro Infrastructure Engineering (WIN), a diversified engineering business in Hydraulics, Additive Manufacturing, Aerospace, Water Treatment, and Automation...
-
bangalore, India Wipro Enterprises Limited Full timeCompany DescriptionWipro Enterprises Limited consists of Wipro Consumer Care and Lighting, a leading FMCG player in Personal Care, Home Care, Lighting & Switches, Seating, and Food Business, and Wipro Infrastructure Engineering (WIN), a diversified engineering business in Hydraulics, Additive Manufacturing, Aerospace, Water Treatment, and Automation...
-
Tonbo Imaging | Chartered Accountant | bangalore
1 month ago
bangalore, India Tonbo Imaging Full timeJob Description: Chartered Accountant (CA)Location: Tonbo Imaging, BangaloreExperience: Minimum 5-8 yearsEducational Qualification: Chartered Accountant (CA) certificationRoles and Responsibilities:Financial Reporting:Prepare and present accurate financial statements in compliance with regulatory standards.Oversee monthly, quarterly, and annual financial...
-
Information Technology Business Partner
4 weeks ago
Bangalore, India Wipro Enterprises Limited Full timeCompany Description Wipro Enterprises Limited consists of Wipro Consumer Care and Lighting, a leading FMCG player in Personal Care, Home Care, Lighting & Switches, Seating, and Food Business, and Wipro Infrastructure Engineering (WIN), a diversified engineering business in Hydraulics, Additive Manufacturing, Aerospace, Water Treatment, and Automation...
-
Navi | Senior Manager
1 month ago
bangalore, India Navi Full timeAbout NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...