Global IT Audit| AM

1 week ago

Delhi Gurugram NCR, India Grant Thornton Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities

  • Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.
  • Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various applications as part of IT audit support for statutory audits / external clients.
  • Candidate should have good understanding of audit methodology and legal / regulatory requirements from statutory perspective.
  • Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement.
  • Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities.
  • Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls.
  • Prepare detailed audit reports documenting findings, recommendations, and corrective actions.
  • Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences.
  • Collaborate with IT and business stakeholders to implement corrective actions and remediation plans.
  • Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance

Preferred candidate profile

  • CISA/ DISA certified
  • Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar
  • SAP certification, reviews of OS (Linux,etc) and database (Oracle,SQL, etc)
  • Good communication skills (Verbal & Written)

  • Global IT Audit| AM

    3 weeks ago

    DoubleTree by Hilton Hotel Gurgaon - New Delhi NCR, India Grant Thornton Full time

    Role & responsibilities Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various...

  • Hiring For AM/DM/Manager_internal Audit

    3 weeks ago

    Gurugram, India Raft Consulting Services Full time

    Hiring for AM/DM/Mgr._Internal Audit. Must have strong hands on exp. on Internal Audit and IFC/ SOX.In- depth understanding on Internal Audit & Risk Advisory domainMust have exposure in Telecom domain.Reach me on Regards,Manish Modi

  • IFRS Audit Specialist

    3 weeks ago

    Gurugram, India AKM Global Full time

    Job Title: IFRS Audit Specialist Global Markets (Europe) Experience Required: 2 to 10 years Industry Focus: Brokers & Broker-Dealers Financial Instruments Forex & Trading Entities Capital Markets Job Description: We are seeking a highly skilled and motivated IFRS Audit Specialist to join our global audit team. The ideal candidate will have hands-on...

  • Am - Statutory Audit

    3 days ago

    New Delhi, India BHATIA & BHATIA Full time

    **Job Description Statutory Audit -Assistant Manager** We are looking for an **Assistant Manager - Statutory Audit** for **Bhatia & Bhatia, Chartered Accountants Delhi**, who is responsible for assisting in the execution of Statutory audits including evaluation of internal controls. **Key Responsibilities would include**: - Delivering highest quality on...

  • Assurance Associate Hiring For a Global Consulting Firm

    2 weeks ago

    Delhi, Gurugram, Jaipur, NCR, India KC Global Edutech Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    the Job Description: Assurance Associate Hiring for a Global Consulting Firm for their Assurance practice.  Position Summary:Looking for an associate to provide assurance services. As part of the Assurance Team, you will be carrying out routine substantive and controls-based procedures from the office(s) supporting the audit clients, mostly based in the...

  • Am Taxation

    3 weeks ago

    Gurugram, India Vaka Hr Syndicate Full time

    Assistant Manager – AM Taxation (Real Estate)Direct Tax: Filing ITR, TDS (24Q, 26Q) | Advance tax, assessments, noticesTax audit, transfer pricing (if any)Indirect Tax (GST): GSTR-1, 3B, 9/9C filing | Input reconciliation, vendor compliance | GST

  • Audit Associate

    2 weeks ago

    Delhi, Delhi, India AssureEdge Global Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Company DescriptionAssureEdge Global is a growing outsourcing partner specializing in offshore accounting, auditing, and technical accounting services for clients in the US and beyond. We help businesses streamline finance operations with accuracy, compliance, and cost efficiency. We are expanding fast and looking for dynamic professionals to join our...

  • Internal IT Audit

    1 week ago

    Bengaluru, Gurugram, India Allegis Global Solutions (AGS) Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesWe are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include:Performing IT gap and maturity assessments against regulations and frameworks Experience in atleast one of the frameworks: ISO 27001, HIPAA, PCI DSS, NIST will be preferredAssist in...

  • Global talent acquisition

    3 weeks ago

    Delhi, India MINDTEL GLOBAL Full time

    Work Timings: 10 am - 7 pm Working Days: Monday - Saturday Salary: upto 20k Role Description This is a full-time on-site role for a Global Talent Acquisition professional at MINDTEL GLOBAL, located in New Delhi. The Global Talent Acquisition professional will be responsible for managing the entire life cycle of recruiting, developing strategies for employer...

  • Global talent acquisition

    2 weeks ago

    Delhi, Delhi, India MINDTEL GLOBAL Full time ₹ 2,00,000 - ₹ 2,40,000 per year

    Work Timings: 10 am - 7 pmWorking Days: Monday - SaturdaySalary: upto 20kRole DescriptionThis is a full-time on-site role for a Global Talent Acquisition professional at MINDTEL GLOBAL, located in New Delhi. The Global Talent Acquisition professional will be responsible for managing the entire life cycle of recruiting, developing strategies for employer...