IT Audit Consultant

7 days ago

uttar pradesh, 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 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 design Experience & 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

    2 weeks ago

    uttar pradesh, 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

    4 weeks ago

    Noida, Uttar Pradesh, India, Ghaziabad 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...

  • MSSP Onboarding

    1 week ago

    uttar pradesh, India Sanganan IT Solutions Pvt Ltd. Full time

    MSSP Onboarding & Enablement Consultant (Cyber Security + MSS)Job Type: Full-TimeLocation: Noida / Singapore (SGT timezone alignment)WORK FROM NOIDA OFFICE, PLEASE DON'T APPLY IF YOU ARE LOOKING FOR HYBRID OR WORK FROM HOME Job OverviewWe are seeking a versatile and customer-centric MSSP Onboarding & Enablement Consultant to lead onboarding efforts across...

  • MSSP Onboarding

    1 week ago

    uttar pradesh, India Sanganan IT Solutions Pvt Ltd. Full time

    MSSP Onboarding & Enablement Consultant (Cyber Security + MSS)Job Type: Full-TimeLocation: Noida / Singapore (SGT timezone alignment)WORK FROM NOIDA OFFICE, PLEASE DON'T APPLY IF YOU ARE LOOKING FOR HYBRID OR WORK FROM HOME Short notice period or immediate joiners are preferred. Job OverviewWe are seeking a versatile and customer-centric MSSP Onboarding &...

  • MSSP Onboarding

    7 days ago

    uttar pradesh, India Sanganan IT Solutions Pvt Ltd. Full time

    MSSP Onboarding & Enablement Consultant (Cyber Security + MSS) Job Type: Full-Time Location: Noida / Singapore (SGT timezone alignment) WORK FROM NOIDA OFFICE, PLEASE DON'T APPLY IF YOU ARE LOOKING FOR HYBRID OR WORK FROM HOME Short notice period or immediate joiners are preferred. Job Overview We are seeking a versatile and customer-centric MSSP Onboarding...

  • EHS Consultant

    6 days ago

    uttar pradesh, India IENERGY ® Full time

    Company DescriptionIENERGY NETZERO® is a world-class EHS and ESG software platform designed to empower organizations with robust, cross-functional digital systems for Environment, Health & Safety, Sustainability, and ESG reporting across local sites, global operations, and complex value chains. Built on decades of domain expertise, it leverages advanced...

  • Internal Audit Executive

    1 week ago

    Noida, Uttar Pradesh, India BNC Full time

    BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location - Understanding and acquiring in-depth knowledge of a client's business - and system of accounting; analysis & review of financial statements and - evaluation of internal control system for carrying out Internal Audits; - Offering suggestions to clients for the...

  • Audit Associate

    2 days ago

    Noida Sector 62, Noida, Uttar Pradesh, India Nirmal Singh & Associates Full time

    **Role Summary** **Key Responsibilities** 1. **Internal Audit Execution**: - Conduct end-to-end internal audit engagements across various departments and processes. - Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks. - Perform detailed reviews of financial records, operational processes,...

  • Manager - Claims Audit

    2 weeks ago

    Noida, Uttar Pradesh, India Marsh McLennan Full time

    Company Mercer Description We are seeking a talented individual to join our Health Operations team at Mercer This role will be based in Noida This is a hybrid role that has a requirement of working at least three days a week in the office Lead Specialist Manager - US Health Benefits Claims Audit What can you expect We are seeking an experienced medical...

  • Marketing Manager

    6 days ago

    Noida, Uttar Pradesh, India R3 Consultant Full time

    Marketing Manager Hospitality will act as a strategic lead and governance authority for marketing initiatives across all hospitality properties This role ensures brand consistency marketing effectiveness and business growth through performance monitoring analytics innovation and advisory support to property-level teams The incumbent will work closely with...