IT Audit

2 weeks ago

Pune, Maharashtra, India Weekday AI Full time ₹ 10,00,000 - ₹ 12,00,000 per year

This role is for one of the Weekday's clients

Salary range: Rs Rs ie INR 10-12 LPA)Min Experience: 2 years

JobType: full-time

We are seeking an IT Auditor to lead the annual review of critical assets supporting financial reporting, ensuring compliance with protection standards and regulatory requirements. The role involves collaborating with external auditors, platform/risk leads, and system SMEs to assess, validate, and strengthen information security controls.

Requirements

Assets in Scope

  • Applications: SaaS platforms, in-house applications/tools, services, EUC solutions, ETL tools.
  • Databases: IBM DB2 AS400 (mainframe), Oracle, SAP, SQL, and other relational databases.
  • Servers: Windows Server, Linux, Unix, and associated operating systems.

Scope of IT General Controls (ITGC)

  • Password Controls: Evaluate enforcement mechanisms, domain/application-level policies, storage methods, and encryption standards.
  • Shared Account Management: Review usage of privileged accounts, vaults, and PAM solutions.
  • Access Control: Assess provisioning/deprovisioning processes, periodic reviews, and recertification.
  • Segregation of Duties & Environment Controls: Validate role separation, technical constraints, and development-to-deployment lifecycle.
  • Change Management: Review change logging, approvals, testing, and system/deployment tool configurations.
  • System Management: Evaluate incident management, error reporting, and ticket-tracking processes.

Additional Responsibilities

  • Support external auditors with walkthroughs, sampling, and evidence gathering.
  • Document and report on control assessments; manage findings in line with audit standards.
  • Communicate outcomes to SMEs, providing clarity on risks and control gaps.
  • Contribute to team-wide knowledge sharing, testing support, and training initiatives.

Skills & Knowledge

  • Strong understanding of ITGC frameworks and Financial Reporting Control Framework (FRCF) testing.
  • Technical knowledge of risk management and audit techniques.
  • Familiarity with IT governance frameworks and regulatory requirements.
  • Excellent communication, negotiation, and stakeholder management skills.
  • Strong analytical, report-writing, and IT proficiency.
  • Understanding of corporate governance and compliance principles.
  • Self-driven with a high level of motivation to achieve excellence.

Location

  • Magarpatta City, Pune

Dimensions

  • Operating model focused on delivering value-added services to stakeholders.
  • Dynamic team of 50+ professionals.
  • Close coordination with business units, transformation, and risk teams.
  • Engagement with senior stakeholders and supplier partners.

Experience

  • 2–3 years of relevant experience in IT audit, governance, or risk.
  • Experience with a Big 4 audit firm is preferred.

  • Junior Audit Executive

    23 hours ago

    Pune, Maharashtra, India Beatum IT Solutions Pvt Ltd Full time ₹ 14,92,640 - ₹ 25,14,112 per year

    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 coordinate with...

  • Account Executive- Audit

    1 week ago

    Pune, Maharashtra, India Beatum IT Solutions Pvt Ltd Full time ₹ 15,000 - ₹ 35,972 per year

    Key Responsibilities:Assist in statutory, internal, and tax audits as per company and regulatory requirements.Prepare and maintain books of accounts, vouchers, and financial statements.Perform ledger scrutiny, reconciliations (bank, vendor, customer), and ensure accurate posting of entries.Support in budget preparation, variance analysis, and MIS...

  • SAP IS Retail Lead

    2 weeks ago

    Pune, Maharashtra, India IT Full time

    Role Title : SAP IS Retail LeadExperience : 10+ YearsJob Type : Long term ContractFunction : Technology_VOISBand : GDepartment : Corporate ApplicationsReports to : Lead Corporate ApplicationsClient : VodafoneLocation : Pune (Preferred) / BangaloreNotice Period : ImmediateRole Purpose :We are seeking an experienced SAP IS Retail Lead with S4 HANA expertise...

  • Internship - Executive ISO Certification @ TechnoSysCon

    2 weeks ago

    Pune, Maharashtra, India DigitalEdu IT Solutions Pvt Ltd Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Responsibilities:* Conduct audits according to ISO standards.* Document findings and recommendations.* Collaborate with stakeholders on implementation plans.

  • Cognos Administrator

    2 weeks ago

    Pune, Maharashtra, India Sage It Full time US$ 90,000 - US$ 1,20,000 per year

    Job Description Cognos Admin / BI Support Specialist (Power BI)Position: Cognos Administrator / BI Support EngineerExperience Required: 3.6 6 YearsLocation: PuneShift Timing: 2:00 PM 11:00 PM (India Time)Payroll: SAGE IT (On Roll)Client: Deployment at Client Location (Telecom Domain Long-Term Project)Work Mode: 3 Days Work From Office (WFO) & 2 Days Work...

  • Manager - Software Development

    2 weeks ago

    Pune, Maharashtra, India Shipco It Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Are you a dynamic technology leader with a passion for innovation and excellence in software development? Do you thrive in fast-paced environments and take pride in guiding large development teams toward high-impact solutions?We are looking for a seasoned IT Development Manager to lead and grow our development team. This role offers a unique opportunity to...

  • SEO On-Page Executive

    4 days ago

    Pune, Maharashtra, India Knowlathon It Services Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Role:As an SEO Executive, you will be responsible for optimizing the company's website to increase its visibility in search engines, drive traffic, and improve user engagement. You will work closely with the content and marketing teams to develop and execute SEO strategies aligned with our business goals.Role & responsibilities:Develop and implement SEO...

  • Urgent: SAP Basis Consultant

    2 weeks ago

    Pune, Maharashtra, India Quess IT Staffing Full time

    About Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavour. 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...

  • SAP Basis Consultant

    2 weeks ago

    Pune, Maharashtra, India Quess IT Staffing Full time

    About Quess IT Staffing: Hiring the right professionals in the IT industry can be a challenging endeavour. 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...

  • Security Application Engineer

    1 week ago

    Pune, Maharashtra, India Princeton IT America Full time ₹ 5,14,000 - ₹ 22,47,318 per year

    Job tittle: Security Application EngineerLocation: PuneExperience:8+ yearsLooking for immediate joinersJob Summary:Do you love software and system security? Do you have a strong background in software development? Want to exercise your skills across many OS and hardware platforms in a critical function in a growing team? Want the stability of a Fortune 500...