IT Audit

3 days ago

Pune, Maharashtra, India Ahuja Valecha & Associates LLP Full time ₹ 12,00,000 - ₹ 24,00,000 per year

We are seeking a detail-oriented and proactive IT Audit & Compliance Analyst with over 3 years of experience in IT audit, compliance, and risk assessment. The ideal candidate will have hands-on expertise in IT General Controls (ITGC), IT Application Controls (ITACs) in Business Controls and SOC 2 audit compliance. This role involves assessing control design and operating effectiveness, identifying risks, and supporting internal and external audits to ensure compliance with regulatory and organizational standards.

Key Responsibilities:

·      Conduct comprehensive audits of ERP systems (SAP, Dynamics, Oracle NetSuite, etc) and other applications to evaluate the adequacy and effectiveness of internal controls, compliance with regulations, and adherence to best practices.

·      Perform ITGC and ITAC assessments, including Access Management, Change Management, Backup & Recovery, and Audit Trail.

·      Conduct SOC 2 Type I and Type II readiness assessments and audits.

·      Assist in scoping, planning, and executing IT compliance audits and reviews.

·      Collaborate with cross-functional teams to perform control walkthroughs and test design and operating effectiveness of controls.

·      Identify control gaps, assess risks, and recommend remediation actions.

·      Coordinate with internal stakeholders and external auditors for evidence collection, control clarifications, and audit support.

·      Prepare and maintain audit documentation, including Risk and Control Matrices (RCMs), testing results, and management reports.

·      Ensure compliance with frameworks such as SOC 2, SOX, ISO 27001, COBIT, and COSO.

·      Perform IT risk assessments and support process improvement initiatives to strengthen internal controls.

Primary Skills:

·      Strong knowledge of ITGC and ITAC testing methodologies.

·      Hands-on experience with SOC 2 (Type I & II) audits and compliance activities.

·      Proficiency in auditing across various ERP environments, including SAP, Microsoft Dynamics, QAD, and NetSuite. Etc.

·      Solid understanding of Trust Services Criteria, risk and control frameworks, and audit lifecycle management.

·      Strong knowledge of Access Controls, Change Management, IT Operations, and Network Security.

·      Skilled in audit documentation, evidence management, and reporting.

·      Excellent communication, analytical, and problem-solving skills with the ability to work collaboratively across teams.

Educational Qualifications:

·      Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field. Advanced degree or relevant certifications (e.g., CISA, CISSP, CISM) preferred.

·      Preferred Certifications: CISA, ISO 27001 Lead Auditor, or equivalent (not mandatory but advantageous).

·      Knowledge of auditing standards, frameworks (e.g., COBIT, ISO 27001), and regulatory requirements (e.g., SOX, GDPR)

  • Internal Audit

    5 days ago

    Pune, Maharashtra, India Quess IT Staffing Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    About Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...

  • Lead - Security Analyst

    2 weeks ago

    Pune, Maharashtra, India Innowave It Infrastructures Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job description:Senior Security Consultant will be involved mainly in Vulnerability Assessment and PenetrationTesting and Information Security Audit, Cyber Security Audit Activities.Perform external and internal network infrastructure vulnerability assessments andpenetration testingPerform Web and mobile Android and IOS applications vulnerability assessment...

  • Accounts Head

    5 days ago

    Pune, Maharashtra, India Innoplix It Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Responsibilities:Financial ManagementTax ComplianceStatutory Compliance .Audit CoordinationInternal ControlsRegulatory FilingsBanking ComplianceDocumentationRisk & Fraud ControlProvident fundHealth insurance

  • Chief Compliance Officer

    2 weeks ago

    Pune, Maharashtra, India Innoplix It Full time ₹ 10,00,000 - ₹ 15,00,000 per year

    Role Overview:The Chief Compliance Officer (CCO) will be responsible for developing, implementing, and overseeing the companys compliance framework to ensure full adherence to RBI, NPCI, and BBPS regulatory standards. The ideal candidate will safeguard the organization against compliance risks while ensuring robust operational integrity and data protection...

  • GST Expert

    1 week ago

    Pune, Maharashtra, India Beatum IT Solutions Pvt Ltd Full time ₹ 56,400 - ₹ 8,84,232 per year

    Exp 5+Job Role & Specialization: Independently handling of indirect taxes GST returns & Vendor Model Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM,DATEDIF)GST: GST Returns of Labour Contractors. GST Payment working for Labour Contractor& Management Consultant Filing of GST returns like GST R1, GSTR3B, GSTR 9 & 9C of all...

  • SEO and Digital Marketing executive

    1 week ago

    Pune, Maharashtra, India It's Digital (Focus IT Solutions) Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionIt's Digital (Focus IT Solutions) is a software solutions startup based in Pune that provides high-end digital services including website development, software development, app development, and branding solutions.Role DescriptionThis is a full-time on-site role for an SEO and Digital Marketing Executive at It's Digital. The role involves...

  • Senior Accounts Executive And Accountant

    1 week ago

    Pune, Maharashtra, India CludoBits IT Solutions Full time ₹ 8,00,000 - ₹ 15,00,000 per year

    Position OverviewThe Senior Accounts Executive will be responsible for managing day-to-day accounting operations, financial reporting, vendor reconciliation, statutory compliance, and supporting management with accurate financial data. The role requires strong knowledge of accounting principles, GST, TDS, and experience in handling accounts specific to IT...

  • Office Administration and Networking Executive

    5 days ago

    Pune, Maharashtra, India IT Works Infotech Full time ₹ 2,40,000 - ₹ 4,20,000 per year

    Job SummaryLocation: Balewadi, PuneWorking Hours: 10:00 AM 8:00 PM (Monday to Saturday)Salary: 20,000 35,000 per monthAbout the Role;We are looking for a proactive and organized Admin Executive to manage day-to-day office operations, facility management, and vendor coordination for a fast-growing IT organization.The ideal candidate should have excellent...

  • Software Product Consultant

    1 week ago

    Pune, Maharashtra, India Gaze IT Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year

      Purpose: Create the confidence to the customer that their search for right software solution ends with GazeIT by showing quality product delivery assigned by Sales Officer(s). Make customers understand the value and appreciate the benefits to maximize commercial value for our solutions. Customer not only chooses GazeIT as the best in class solution for...

  • Urgent Hiring

    5 days ago

    Pune, Maharashtra, India Time Legend It And Hr Consulting Solutions Full time ₹ 6,00,000 - ₹ 8,00,000 per year

    • Process accurate and timely monthly payroll including leaves, reimbursements, and incentives.• Maintain and update employee payroll records and attendance data.• Ensure statutory compliance with PF, ESIC, PT, TDS, etc.• File monthly, quarterly, and annual statutory returns as per regulations.• Handle grievances or queries related to salary,...