IA & Controls

2 days ago

Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

You will be responsible for conducting internal audits end-to-end, starting from planning to execution and reporting. Your detailed responsibilities will include: - Planning: You will need to understand the client's business and assist in planning audits across various business units and locations. - Preparation: Define and align the audit program across the processes within scope in coordination with the client. - Execution: Lead discussions on processes with the client and carry out audit procedures following the defined standards. - Validation: Schedule and validate audit observations with the client's process owner. - Reporting: Prepare audit reports in accordance with the defined standards. Furthermore, you will lead or conduct internal controls uplift and transformation projects from risk assessment to performing gap assessment and designing controls. Your responsibilities will involve: - Risk Assessment: Identify material entities, processes, and controls using quantitative and qualitative risk assessment procedures. - Gap Assessment: Conduct gap assessments of the overall process/controls landscape through workshops, process discovery sessions, and policy/procedure reviews. - Controls Design/Transformation: Design and transform controls aligning with the gap assessment, system changes/upgrades, and other management objectives. - Preparation/Update of Risk and Control Matrices, SOPs, and flow charts. - Test of Design and Operating Effectiveness: Lead control walkthroughs, conduct control inquiries, and review control documentation for controls design and operating effectiveness assessments. - Reporting: Prepare an overall report summarizing control gaps, recommendations, and testing results.,

  • sap idm/ips/ias

    3 weeks ago

    Bengaluru, Karnataka, India Tata Consultancy Services Full time

    Greetings from TCS TCS is Hiring for SAP Identity Management (IDM),Identity authentication Service (IAS),Identity Provisioning service (IPS) Experience : 10-15 years Location : Chennai / PAN India NP : Immediate to 30 days Desired Competencies (Technical/Behavioral Competency) Must-Have 10+ years of SAP Security/IAM experience with at least 3+ years...

  • IA Manager

    1 week ago

    Bengaluru, Karnataka, India Bloom Energy Full time US$ 90,000 - US$ 1,20,000 per year

    Bloom Energy is seeking an experienced Senior Audit Analyst/Internal Audit Manager to join the Internal Audit team. Reporting to the Senior Manager, Internal Audit, this role will help execute the company's IA Operational/Compliance Audit requirements, support Sarbanes-Oxley (SOX) regulatory requirements, provide guidance to the process owners, and promote...

  • Internal Financial Control

    2 weeks ago

    Bengaluru, Karnataka, India InnoWave360 Full time

    Job DescriptionLocation: BangaloreReports to: Engagement Manager / Senior ManagerDepartment: Risk Advisory / Assurance ServicesJob SummaryWe are looking for a dynamic and detail-oriented professional to join our consulting team as an Internal Audit (IA) and IFC Associate & Senior Associate. The role involves working with diverse clients to enhance their...

  • Information Technology Assurance Specialist

    2 weeks ago

    Bengaluru, Karnataka, India beBeeAudit Full time ₹ 20,00,000 - ₹ 25,00,000

    Job TitleSenior Internal AuditorAbout the RoleWe are seeking an experienced and skilled Senior Internal Auditor to join our team. As a key member of our internal audit function, you will play a crucial role in ensuring the effectiveness of our control environment and risk management processes.Contribute to the development of an annual IA plan that covers the...

  • High Salary: Business Auditor

    3 weeks ago

    Bengaluru, Karnataka, India GE Healthcare Full time

    Summary GE HealthCare GEHC is a leading global medical technology and digital solutions innovator Our purpose is to create a world where healthcare has no limits Unlock your ambition turn ideas into world-changing realities and join an organization where every voice makes a difference and every difference builds a healthier world The Internal...

  • Associate Lead Consultant

    1 week ago

    Bengaluru, Karnataka, India Yash Technologies Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    We are looking forward to hireSAP Security Professionals in the following areas : We are seeking an experienced SAP Analytics Cloud (SAC) Security Administrator to manage and optimize user provisioning, role-based access control, team setup, and secure integration across our SAC landscape. This role is critical to maintaining compliance, performance, and...

  • Azure / aws cloud engineer

    2 weeks ago

    Bengaluru, Karnataka, India Teamware Solutions Full time

    About the Job:Greetings from Teamware Solutions a division of Quantum Leap Consulting Pvt LtdRole: Azure / AWS Cloud Engineers Experience: 6-12 YrsHybrid / Bangalore / HyderabadOpen Positions : 11 (5- Azure and 6- AWS)Shift timings: 11:00 AM - 8:00 PM ShiftNotice Period: Immediate to 20 Days preferredConnect here for Faster Comm ???????? Position - 1 -- ...

  • QAC Executive

    6 days ago

    Bengaluru, Karnataka, India AVA Cholayil Health Care Private Limited Full time ₹ 36,00,000 - ₹ 48,00,000 per year

    JOB PROFILE OF EXECUTIVE QACEducational Qualification : Graduate / MSC ChemistryDesignation : Executive - QAPreferred ProfileKnowledge Experience in : Compliance with GMP, SOPs, Review the quality of raw materials, packaging materials, and finished products and IPQC activities.Experience : Minimum 3 to 4 YearsCTC : 3L to 4L PAIndustry : FMCG (Except food...

  • Recruiter

    2 days ago

    Bengaluru, Karnataka, India Amps Facilities Management Services Pvt Ltd Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Company DescriptionAmps Facilities Management Services is a leading 24/7 Integrated Facility Management company in India, established in 1999 and headquartered in Bengaluru. The company has ISO 9001:2015, OHSAS 45001, and EMS 14001 certifications and operates with more than 15,000 employees. Amps has a presence in all major Indian cities, including...

  • Leading Battery Management System Hardware Architect

    2 weeks ago

    Bengaluru, Karnataka, India beBeeBattery Full time ₹ 1,80,00,000 - ₹ 2,00,00,000

    BMS Hardware Architect Job PostWe are seeking a seasoned BMS hardware architect to design and develop high-quality systems.Key Responsibilities:Develop innovative BMS HW systems for energy storage domains.Collaborate with cross-functional teams to deliver solutions on-time at quality.Qualifications:Mandatory skills include demonstrated experience developing...