IS Audit Lead

Job Role: Associate Manager/Internal AuditorEvaluate and Improve Internal ControlsThe ideal candidate will lead internal audit projects to assess the effectiveness of our organization's internal controls, risk management processes, and governance structures. This role ensures compliance with applicable laws and regulations while providing valuable insights...

Profile Summary:CyberNX is a young, born-in-cloud global cybersecurity consulting company headquartered in Mumbai, India. We offer a full spectrum of cybersecurity and cloud services, delivered by our skilled and experienced team.Job Summary:We are seeking a highly experienced Audit Lead with a background in banking and financial services. The ideal...

About the RoleThis role leads a team of specialists responsible for preparing and submitting reports, including statutory financial statements, direct and indirect taxes including tax filing, and other regulatory requirements.The successful candidate will have expertise in leadership, with a proven ability to drive end-to-end process improvements,...

Lead and manage end-to-end IT and cybersecurity audits aligned with RBI, NPCI, and SEBI regulations for BFSI clients.Drive and coordinate regulatory inspections, including pre-audit readiness, audit walkthroughs, and closure of observations.Interpret and implement RBI Master Directions (e.g., Cybersecurity Framework, DPSC, IT Outsourcing), and align client...

Job SummaryA Technology Audit Lead is required to drive the execution of audits, ensuring thorough and effective assessments of IT and cybersecurity controls. The successful candidate will be responsible for planning, executing, and reporting phases of technical cyber-based audits in line with industry standards and best practices.Key Responsibilities:Drive...

JOB DESCRIPTIONJob Role: Audit ManagerJob Role ID: SECTION I: BASIC INFORMATION ABOUT THE JOB ROLEJob Role Variant: Sr. Team Lead - AuditManager Job Position: Head - AuditJob Position ID: Value Stream: Money, Materials & ComplianceJob Family: Finance, Compliance & AuditSub-Job Family: CentralGrade/Level:Location:SECTION II: PURPOSE OF THE ROLETo plan, manage...

Job Title: Internal Audit LeadWe are seeking a seasoned audit professional to lead our internal audit team.

Job Title: Senior Audit Lead We are seeking a seasoned and skilled professional to lead our statutory audit engagements. As a senior audit lead, you will be responsible for managing the team and ensuring the smooth execution of audits. Audit Responsibilities:• Manage and oversee statutory audit engagements for clients across sectors.• Ensure compliance...

PHI Chief – Internal AuditPrudential (UK) in partnership with the HCL group plans to set-up a standalone Indian health insurance company to address the growing healthcare needs of the Indian consumer.This joint venture will combine Prudential's global expertise in insurance and financial services with HCL Group's experience in technology and healthcare...

Job TitleSenior Audit LeadA leading role in audit management, responsible for executing and leading complex audits to evaluate internal controls and risks.Key Responsibilities:Leading day-to-day operational audit work and delivering high-quality audits on time.Executing risk assessments, testing key controls, and documenting activity flows.Partnering with...