IT Audit and Compliance

Skills / Experience RequiredMust havesIS Audit and ImplementationCISA/CISM/CRISC and ISO27001:2013 LAISO20000/SSAE-18/SOX-ITGC/PCIDSS/GDPRGood to havesIS/IT GovernanceKey CompetenciesTechnology 1IS Audit and ImplementationTechnology – 2ISO20000/SSAE-18/SOX-ITGC/PCIDSS/GDPRPeopleAPM ++ level - People managersRoles & ResponsibilitiesJob...

Responsibilities:* Ensure GST compliance through regular audits and reporting* Manage TDS, Excel, Google Sheets, Tally Software, Zoho Books for financial records.* Prepare and analyze MIS reports.* Statutory & Tax Audit of large Corporate Required Candidate profileCapable of handling the Corporate & Non Corporate Clients.

**Expectations/ Requirements**: 1. Facilitating external audits thus ensuring compliance with regulatory requirements. 2. Responsible for internal audit process & ensure compliance in line with RBI guidelines. 3. Creating and reviewing potential SOPs/ Policies/ Process Map on the basis of business requirements/ standardization as per Market. 4. Ensuring...

Audit & Compliance SpecialistDate: 12 Sept 2025Location: Sun House - Corporate OfficeCompany: Sun Pharmaceutical Industries LtdJob TitleAudit & Compliance SpecialistJob Grade:G9B/G10Function:Information TechnologySub-function:Global IT InfrastructureManager's Job Title:Lead – Audit ComplianceSkip Level Manager's Title:Global Head – Service...

Job Title Audit & Compliance Specialist Job Grade: G9B/G10 Function: Information Technology Sub-function: Global IT Infrastructure Manager’s Job Title: Lead – Audit Compliance Skip Level Manager’s Title: Global Head – Service Assurance Function Head Title: Global Head – Infrastructure & Service Assurance Location: Mumbai ...

Greetings!! Following is details of vacancy for Compliance Audit Executive at Nahur West, Mumbai. **Job Title - Compliance Audit Executive** **Experience - 1 year in Payroll and Labour laws. Fresher with learning attitude and good skills can also be considered.** **Location - Mumbai** **ESSENTIAL DUTIES AND RESPONSIBILITIES**: Labour Laws and Payroll...

Audit & Compliance Specialist Department GBA Job Description Job Title: Audit & Compliance Specialist Experience: 5–8 Years Certifications Required: ISO 27001 Lead Auditor (Mandatory) Job Summary: We are seeking an experienced and proactive Audit & Compliance Specialist to lead and manage internal audits, client audits, and...

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Job Description:InCorp Advisory is seeking a qualified Chartered Accountant with 5-6 years of internal audit experience to join as a Manager Internal Audit. The ideal candidate will have hands-on experience in conducting internal audits across various functions and industries.Candidates with a background in consulting firms handling multiple internal audit...

Expertise in ensuring adherence and regulatory alignment Extensive background in auditing and ensuring compliance Proficient in liaising with financial institutions Management of KYC documentation procedures Exceptional communication abilities Experience in Compliance, audit, and bank coordination