Senior IT Audit Analyst For a leading FMCG Brand's Global Business
4 days ago
Roles and Responsibilities OVERVIEW As a Global Internal Auditor, you will leverage your experiences to provide broad risk assurance services across the company’s global IT & Information Security operations to enhance risk management and preserve enterprise value. In this role, you will be responsible for understanding processes and risks of an audit entity and then testing the effectiveness of the controls in place to mitigate the risks. Global Internal Audit will by provide you with leadership development and broad exposure to the many interconnected aspects of business operations, including Digital & Technology, Data Analytics and Cybersecurity. Key experiences gained: Governing IT Control Activities, Global Role, Lead Complex Projects KEY ACCOUNTABILITIES Perform IT General Controls reviews of the systems & applications based on leading international practices and defined policies & standards. Perform application controls testing to support Operations audits of business processes (SAP and non-SAP applications) to validate computer controls. Consult extensively with appropriate personnel to confirm, clarify, or supplement facts disclosed during the Systems Control review or audit. Interact with internal business partners and other company "Clients/ Stakeholders" by providing recommendations on improving controls using leading practices to minimize risk and improve operating efficiency or to comply with legal/ financial reporting requirements. As Lead Auditor on audits, ensure success of the engagement & team while leading communication with audit client/ stakeholders. MINIMUM QUALIFICATIONS or in Information Systems, Finance, Accounting, Information Systems, or related field Minimum of 3-5 years relevant working experience Strong understanding of IT & technology Strong presentation and communication skills Strong process/project thought leadership (Process Excellence) Ability to work with and influence different stakeholders (Partnership for Impact) Ability to travel -% (domestic and international), depending on needs PREFERRED QUALIFICATIONS Experience executing IT audits across multiple operating units and/or in public accounting CPA, CIA or CISA Certification Relevant IT Audit & Compliance or Risk Management experience Ability to work remotely with global teams
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Mumbai, India Skill Ventory Full timeRoles and Responsibilities OVERVIEW As a Global Internal Auditor, you will leverage your experiences to provide broad risk assurance services across the company’s global IT & Information Security operations to enhance risk management and preserve enterprise value. In this role, you will be responsible for understanding processes and risks of an...
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Senior technical lead business analyst
3 weeks ago
Mumbai, India Planit Full timeRole: Senior Technical Lead Business Analyst Experience: 8 -12 years The Lead Technical Business Analyst plays a crucial role in bridging the gap between business needs and technical solutions. The individual will lead a team of analysts, collaborate with stakeholders, and contribute to the development and implementation of strategic initiatives within...
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Senior Technical Lead Business Analyst
3 weeks ago
Mumbai, India Planit Full timeRole: Senior Technical Lead Business Analyst Experience: 8 -12 years The Lead Technical Business Analyst plays a crucial role in bridging the gap between business needs and technical solutions. The individual will lead a team of analysts, collaborate with stakeholders, and contribute to the development and implementation of strategic initiatives...
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Mumbai, India Skillventory Full time**Global Internal Auditor with leading FMCG Industry, Mumbai**: - From 2 to 5 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** As a Global Internal Auditor, you will leverage your experiences to provide broad risk assurance services across the company’s global IT & Information Security operations to enhance...
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Senior It Auditor, Technology Audit
3 weeks ago
Mumbai, Maharashtra - Hyderabad, Telangana, India S&P Global Full timeAbout the Role Grade Level for internal use 10Key Responsibilities Participate in planning execution and reporting phases of technical cyber based audits in line with industry standards and best practices Ensure the timely and effective execution of all planned cyber and tech risk audits Majorly drive the execution of audits fieldwork to ensure...
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Apply Now: Talent Acquisition Manager
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Mumbai, Maharashtra, India Crescendo Global Full timeSr Manager - Logistics Secondary - FMCG - Mumbai - 15 Years We are looking for a highly experienced professional to manage Pan-India Secondary Distribution operations The ideal candidate will have strong expertise in logistics planning forecasting and cost optimisation within the FMCG F B industry Location - Mumbai Your Future Employer - A leading FMCG F B...
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Mumbai, India Welspun Corp Limited Full timeJob Title* Digital Analyst About Welspun* Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing. At Welspun, we strongly believe in our purpose to delight customers...
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Analyst- is governance
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Navi Mumbai, India UPL Full timeRole- Analyst-IS Governance Exp- 3+ The Analyst role for the Asia, Africa, and Europe regions at UPL will be responsible for driving Information Security Governance, Risk, and Compliance (GRC) initiatives across the regions, ensuring alignment with UPL's global information security policies and regulatory frameworks. This role involves close...
