IT Audit and Compliance

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

Role : Company Secretary -Secretarial Audit & Compliance Experience - 2 to 5 years We are looking for a dynamic and detail-oriented Company Secretary (CS) to join our consulting practice, specializing in secretarial audit, corporate compliance, and advisory services for a diverse portfolio of clients across industries. This role offers the opportunity to...

Qualification: Qualified Chartered Accountant with 1-3 Years post qualification experience. **Responsibilities**: 1. Monthly closure of accounts in a timely manner and preparation of Management accounts 2. Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation and recommending...

Role & responsibilitiesExperience in IS Audit and ImplementationExposure to ISO20000/SSAE-18/SOX-ITGC/PCIDSS/GDPRMust have worked in IS/IT Risk ManagementMust have any one of the Certifications CISA/CISM/CRISC and ISO27001:2013LAMust have CEH Certification and relevant experienceMust have understanding of IT Infrastructure and TechnologiesKnowledge about...

Opportunity to work with a listed real estate company Expanding their footprint in the western region of the country About Our Client The hiring organization is a large organization within the property and building & construction industry. They are committed to maintaining high standards of operational excellence and compliance. Job Description Assisting in...

Opportunity to work with a listed real estate companyExpanding their footprint in the western region of the countryAbout Our ClientThe hiring organization is a large organization within the property and building & construction industry. They are committed to maintaining high standards of operational excellence and compliance.Job DescriptionAssisting in...

Job DescriptionAccomplish a challenging career as an audit professional by joining our team.We are seeking a highly skilled auditor with excellent communication skills and experience in information security to lead our compliance audits.The successful candidate will be responsible for conducting audits based on industry standards such as ISO 27001, 22301,...

Drafting and reviewing policies aligned with regulatory and organizational standards.Designing and delivering compliance training programs across business units.Maintaining strong audit trail of documentation related to TPO framework, policies, training ( Internal and external)Performing risk-based reviews and presenting findings to leadership.Collaborating...

About Pepper Advantage IndiaAt Pepper Advantage India, you’ll be part of a global fintech innovator that’s shaping the future ofcredit risk management. We offer an entrepreneurial environment, a collaborative culture, andthe opportunity to build impact at scale.About the roleThe Senior Manager – Audit & Compliance will be responsible for designing,...

Job Title Lead - Audit & Compliance Specialist Job Grade: G8/G9A Function: Information Technology Sub-function: Global IT Infrastructure Manager’s Job Title: Head – IT Assurance Skip Level Manager’s Title: Global Head – Infrastructure & Service Assurance Function Head Title: Global Head – Infrastructure & Service Assurance Location: Mumbai No. of...