IT AUDIT
5 days ago
BIG 4 IT CONSULTING - HIRING IN LARGE NUMBER-
ONLY IMMEDIATE JOINERS
Call : / Mail :
Role & responsibilities
Conduct external audits in accordance with the PCAOB (Public
Company Accounting Oversight Board) Auditing Standards
Lead team in evaluating and documenting the design and operating
effectiveness of technology controls (GITCs and ITACs) pertaining to
Clients Internal Controls over Financial Reporting
Lead team in performing SOC 1 and SOC 2, SOC 2+ (HITRUST),
SSAE18 assessments in accordance with the attestation standards
established by the AICPA (American Institute of Certified Public
Accountants)
Conducting IT audits to assess the effectiveness of internal controls,
risk management, and compliance with regulations
Evaluating IT systems, processes, and policies to identify
vulnerabilities, weaknesses, and areas for improvement
Assessing IT risks and recommending controls to mitigate those
risks
Job details
Proposed designation
Senior Associate 1
Role type
Team Lead / Supervisory
Reporting to
Senior Associate 2 / Manager
Geo to be supported
US
Work timings
11:30 AM to 8:00 PM ( Busy season may affect these working
hours)
Mandatory technical & functional
skills
Experience in evaluating and testing Process level manual,
automated controls and General IT Controls.
Experience in evaluating risks across a variety of IT platforms
(including ERPs, UNIX/Linux, Windows, Mainframe, iSeries
(AS400), SQL, Sybase, Oracle, DB2 and popular Cloud
Hosted solutions)
Experience of industry standards and frameworks such as
COBIT, COSO, HIPAA etc. preferred.
Certifications like CISA, CISSP, HITRUST,ISO etc.
K
Preferred candidate profile
-
Fresher Candidate-customer Support
2 weeks ago
Kochi, India Tekosol IT Solutions Full time**Job Title - IT Customer Support Executive** **Job Location - Cochin, Kerala** **Fresher Computer graduate with Excellent communication skill** L1 staff job description: 1. Coordinating with Theatre operations team to solve L1 issues. Eg: Basic POS troubleshooting. 2. Coordinating with client IT team for basic configurations and troubleshooting. 3....
-
Customer Support Trainee
1 week ago
Kochi, India Tekosol IT Solutions Full time**Company Name - Tekosol IT Solutions** **Job Title - Customer Support Executive** **Job Location - Cochin, Kerala** **Experience - Fresher/6 months experience** L1 staff job description: 1. Coordinating with Theatre operations team to solve L1 issues. Eg: Basic POS troubleshooting. 2. Coordinating with client IT team for basic configurations and...
-
System Administrator
5 hours ago
Kochi, India Skybertech IT Innovations Full time**Company**: Skybertech IT Innovations **Job location**: Thrissur and Kochi **Salary**: Negotiable **Roles** **&* **Responsibilities* - Manage Linux and Windows servers (on-premise and cloud) - Install and configure new hardware and software. - Manage user accounts, access permissions and security issues - Maintain system documentation. - Troubleshoot...
-
IT Project Coordinator
5 days ago
Kochi, India Chris Johnson Business IT Solutions Full timeAct as the point of contact between the manager and internal/external clients. - Providing support to project implementation, guaranteeing quality, efficiency, and effectiveness. - Provide administrative and operational support on the implementation of the project. - Support to follow-up on project auditing issues. - Co-ordinate with other departments. -...
-
IT Project Coordinator
5 days ago
Kochi, India Chris Johnson Business IT Solutions Full timeAct as the point of contact between the manager and internal/external clients. - Providing support to project implementation, guaranteeing quality, efficiency, and effectiveness. - Provide administrative and operational support on the implementation of the project. - Support to follow-up on project auditing issues. - Co-ordinate with other departments. -...
-
SAP HCM/Payroll Consultant
5 days ago
Bengaluru, Karnataka, India IT Full time ₹ 15,00,000 - ₹ 20,00,000 per yearPreferred Location : Bangalore or Chennai. Experience minimum 10 yearsUS payroll SAP consultant. Job Title : SAP US Payroll Consultant. About the Role :We are seeking an experienced SAP Payroll Consultant with expertise in US Payroll and Taxation, including BSI Tax Factory and TUFS (Tax Update Factory Settings). The role involves configuring, supporting,...
-
SEO - Paid Campaigns (PPC) Executives
2 days ago
Kochi, India Techwyse IT Solutions Private Limited Full timeExperience in Paid Advertising Campaigns on Google Ads & FB - PPC Planning, Implementation and Optimization - Pay Per Click Campaign Audits, Keyword Research, Ad Copy Creation - Overseeing existing Campaigns & making recommendations on how to optimize them - Research and Analyze targeted keywords for satisfying client requirements **Job Types**: Full-time,...
-
System Administrator
5 hours ago
Kochi, India Skybertech IT Innovations Full time**Company**: Skybertech IT Innovations **Job location**: Kochi **Salary**: Negotiable **Knowledge Required** Working functions of CCTV. Network connectivity function checking end-to-end. Storage function - Network function. N -computing report verification on malfunction. Price Engine - Machines - On/Off - ERP IT Tickets and calls/maintenance. Zoho...
-
Internal Auditor
5 days ago
Bengaluru, Karnataka, India Pacific It Consulting Full time ₹ 19,00,000 per yearDear AllJob Title:- Internal AuditorMandatory Skills:- Risk Management, Risk Assessment, compliance, Audit Planning, Auditing, Internal Audit (ISO 27001 Must)Must have certified of 27001 or who are ready to do the certification with 1 or 2 days will consider the profiles.Job type:-ContractWork Mode:-HybridInterview Mode:-VirtualN.p:-Immediate to 10...
-
Customer Service Quality Assurance
2 days ago
Kochi, Kerala, India Chris Johnson Business IT Solutions Full timeResponsible for calibrating and supporting quality standards. - Ensure that quality and customer satisfaction goals are met or addressed in a timely manner. - Monitor quality and accuracy attributes; recommend solutions to address root cause. - Assist in the customization of quality review guidelines and the creation of plans to achieve quality and customer...