External auditor

4 days ago


Remote, India Solvecube Full time ₹ 12,00,000 - ₹ 24,00,000 per year


Roles and ResponsibilitiesExperience :  At least 5+ years experience for Manager position.  5 years+ Financial Services or Non Financial services IT Audit experience – preferably in a "hands-on" role where they lead the delivery of IT audits from the planning phase to the reporting stage.  Must have performed SOX, ITGC testing, ITAC testing, SOC1 & SOC2 and ISO 27001 Audits as a part of Financial Support Audit.  Need to have experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit and having knowledge of leveraging data techniques within an audit environment.  You'll be familiar with ERP accounting systems such as SAP, Oracle, Dynamics etc  Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar  Experience of managing IT audits in addition to dealing with complex technical matters  Experience of Auditing Standards (ISAs) would be beneficial.  Experience in evaluating technology that supports financial and operational systems and related business processes;  External auditing experience, including evaluating controls over financial and/or IT/operational processes     For Example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery.   Experience in External ITGC Audit and SOX external audit testing.    Must have: Internal Audit, SOC1 & SOC2 and ISO 27001 Audits.  Good to have CISM OR CISA Certification.


  • IT auditor

    2 days ago


    Remote, India Solvecube Full time ₹ 1,00,000 - ₹ 2,00,000 per year

    About company Give a brief summary of what your company does Position: Manager - IT Auditor (Internal and External Audit Experience of working in a Financial Services Internal Audit Department as an IT Auditor (or maybe working in a professional services firm providing IT Internal Audit services to Financial Services clients) 5 years+ Financial Services IT...

  • IT Auditor

    1 day ago


    Remote, India Solvecube Full time ₹ 1,00,00,000 - ₹ 3,00,00,000 per year

    Position : Manager - Statutory IT Auditor (10 positions)   Experience :At least 5+ years experience for Manager position.5 years+ Financial Services or Non Financial services IT Audit experience – preferably in a "hands-on" role where they lead the delivery of IT audits from the planning phase to the reporting stage.Must have performed SOX, ITGC...


  • Remote, India SCS Global Services Full time

    **Overview**: The Diamond & Jewelry Services Auditor is a contract position, working independently but in close communication with a remote team. The auditor travels to client offices, factories, or manufacturing facilities to assess practices and systems relative to the SCS-007-1 and Responsible Jewelry Council certification standards. Assessments involve...

  • consultant

    3 days ago


    Remote, India Solvecube Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Position: ITGC Auditor   Requirements:   Consultant / AM: 10 positions     Experience :   Good understanding of IT General Controls. For Example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. At least 3-4 years experience (For Consultant Position) and at least 4-5 years experience (for...


  • Gurgaon, India - Remote/In-Office Hybrid A-LIGN External Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About the Role As a Staff Consultant at A-LIGN, you'll begin your career in IT audit by gaining a deep understanding of how businesses operate from the inside out. You'll learn the language of business and develop a strong foundation in internal controls and audit principles. In this role, you'll serve as a trusted partner to clients, leaving a lasting...


  • Remote, India Sprinto Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Sprinto is a leading compliance automation platform helping companies stay audit-ready and scale securely. We are hiring an Assistant Manager – Finance to manage global tax compliance, reporting, and governance across multiple jurisdictions. This role will work closely with consultants, auditors, and internal teams to ensure accuracy, compliance, and...

  • Account Executive

    6 days ago


    Remote, India Avana Electro systems pvt ltd- banaglore Full time

    Recording, maintaining and managing day-to-day financial transactions of the company. - Coordinating and preparing and maintaining purchase orders, invoices, and payment orders. - Preparing financial statements, reports, utilization certificates. - Conducting reconciliation of banking transactions. - Coordinating internal and external audits. - Analyzing...

  • Account Executive

    2 weeks ago


    Remote, India Solarpunk Futures Full time

    **Key Responsibilities** - Maintain and update financial records, including ledgers, accounts payable, and accounts receivable. - Prepare financial statements, balance sheets, and profit and loss accounts. - Ensure timely processing of invoices, payments, and bank reconciliations. - Assist in budgeting, financial forecasting, and variance analysis. - Monitor...

  • IT Security

    1 week ago


    Remote, India BlackStone eIT Full time

    At BlackStone eIT, we are seeking a passionate IT Security & Compliance professional to join our dynamic team. In this role, you will play a crucial part in ensuring the security of our IT infrastructure while aligning our practices with compliance standards. Your proactive approach will help us protect our data and systems from evolving cyber...


  • Remote, India Chinmay Management and Consultants Full time ₹ 8,97,672 per year

    Financial Strategy & PlanningDevelop and implement financial strategies to support business objectives.• Conduct financial forecasting, budgeting, and financial modeling.• Prepare annual budgets, forecasts, and business plans for the holding company and subsidiaries.• Monitor group-wide financial performance and recommend corrective actions.• Analyze...