IT Audit

1 week 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)



  • Pune, Maharashtra, India MyThink Tank IT Solutions Full time

    Job Title: CA Articleship TraineeCompany: LaunchX VenturesLocation: Pune,IndiaAbout UsLaunchX Ventures is a fast-growing, innovation-focused company working across multiple business verticals. We're looking for motivated CA Article Trainees who want strong exposure, hands-on learning, and real responsibility—not just routine audit work.Key...


  • 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...


  • Pune, Maharashtra, India Gaze IT Solutions Full time

      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...


  • Pune, Maharashtra, India Princeton IT America Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Here are the mandatory skill set.Job Tittle: Security Application EngineerLocation: PuneNP: ImmediateCyber security -- umbrella- product security - main skill- application security - it will work- network security - basic knowledge is needed- infrastructure security - not neededTools to considerCoverityNessusblackduckthreat modeleririus riskskills to...

  • Gen AI Developer

    2 weeks ago


    Pune, Maharashtra, India Princeton IT America Full time ₹ 35,00,000 - ₹ 40,00,000 per year

    Job Summary:We are seeking an experienced Generative & Agentic AI Developer with 7+ years of IT experience, including strong expertise in Large Language Models (LLMs), Retrieval-Augmented Generation (RAG) and agent-based AI systems. This role focuses on developing and deploying advanced GenAI applications and autonomous Agentic AI workflows that enable...


  • Pune, Maharashtra, India Bleskart It Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    TheDirector – Operations (GCC Account)is a senior leadership role, responsible for managingend-to-end operationsof the GCC account.This role will:Act as thesingle point of ownershipfor day-to-day GCC operations (recruitment, finance coordination, operations, client communication, office facilities, HR, compliance).Partner with the Country Head and global...


  • Pune, Maharashtra, India Beatum IT Solutions Pvt Ltd Full time

    Conduct internal audits across departments as per the audit plan. - Verify financial records, reports, and operational processes for accuracy and compliance. - Identify risks, control weaknesses, and suggest corrective measures. - Ensure compliance with statutory requirements, company policies, and accounting standards. - Assist in statutory audits and...

  • Senior Executive

    1 day ago


    Pune, India EXL IT service management Full time

    Job Description UK payroll & HR Admin 2-4 years of experience. Knowledge of end-to-end UK payroll & HR Admin activity, experience in Auditing the Payroll and HR documents Payroll validation/reconciliation and basic understanding of payroll Journal. Responding to employe enquires relating to wages/salaries, payment, deduction, absence, Statutory...

  • Asset Coordinator

    1 week ago


    Mumbai, Pune, India CMS It Services Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    Key Responsibilities:Maintain and update the IT asset inventory in the asset management system.Coordinate with procurement, IT, and finance teams for asset allocation and retrieval.Track asset movement (issue, transfer, repair, return, and disposal).Perform periodic audits and ensure compliance with asset policies.Support reporting and reconciliation...

  • Gst Expert

    5 days ago


    Pune, Maharashtra, India Beatum IT Solutions Pvt Ltd Full time

    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...


  • Pune, India IT Firm Full time

    Description :We are seeking a highly experienced Salesforce DevOps Engineer with strong expertise in automating, optimizing, and managing deployment processes across Salesforce environments. The ideal candidate will have 6+ years of hands-on DevOps experience and demonstrated excellence in CI/CD pipelines, automated deployments, scripting, and Salesforce...

  • SEO Executive

    6 days ago


    Pune, Maharashtra, India The Glassberry IT Solutions Full time

    Auditing existing websites - Competitive research and benchmarking - Keyword research and mapping - Content writing and optimization - On-page optimization - Link building outreach - Monitoring and evaluating results and building reports on those results for our clients Pay: ₹10,000.00 - ₹27,000.00 per month Schedule: - Day shift Ability to...


  • Pune, India Techstar IT Services Full time

    **Roles and Responsibilities** **Greetings from TechStar!!** This is with regards to an excellent opportunity with us and if you have that unique and unlimited passion for building world-class enterprise software products that turn into actionable intelligence, then we have the right opportunity for you and your career. - This is an opportunity for...


  • Pune, India Braincranx IT solutions Full time

    **Experience**: 4-5 Years **Automation Tools Expert (Application Developer)** **General Purpose** The Automation Tools Expert/ Software Engineer develops automation tools that support Network Planning and Optimization service delivery. **Main Responsibility Area**: - Develops software to automate network monitoring, audit, optimization, and reporting...


  • Pune, India Cerebra IT Services Private Limited Full time

    Job Description Key Responsibilities - Lead or support product development and supply chain resiliency initiatives by identifying commercially feasible and cost-effective material solutions for R&D programs - Design and execute process development strategies with suppliers, covering casting, wrought processing, powder metallurgy, coating, joining, and...


  • Pune, India Protonlogics IT Solutions Full time

    Position: Senior HR AdvisorLocation: Pune (onsite)Employment Type: Fulltime Permanent roleShift Timing: 12:30 - 9:30 PM Notice Period Max 15-20 Days.Budget- 8-9 LPA MAXMin. 7+ years of relevant exp. neededRole SummaryThe HR Advisor will be responsible for managing the end-to-end employee life cycle, ensuring compliance with Indian Labour Laws, handling HR...