
Executive - IT Controls
1 week ago
We are recruiting for an Executive in the Internal Audit & Controls Team under Managed Services. Working as an Executive in this team, your responsibilities will include:
Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management
Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard KPMG and industry-accepted internal audit methodologies
Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives
Helping AMs / Managers to manage and upskill the team.
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Control Systems Engineer
1 week ago
Bengaluru, Karnataka, India Hival IT Solutions Full time ₹ 1,20,000 - ₹ 1,80,000 per yearIn this role, you will have the opportunity to act as commissioning lead for projects with medium to high complexity. Each day, you will ensure completing activities (developing/commissioning) efficiently and cost-effectively in accordance with contract specifications, quality standards, safety requirements, and standards. You will also showcase your...
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Financial Controller
4 days ago
Bengaluru, Karnataka, India Princeton IT America Full time ₹ 6,54,000 - ₹ 15,00,000 per yearJob Tittle: Financial ControllerLocation: BangaloreExperience:3 to 5 (CA qualified)Looking for immediate JoinersAccounting and PayrollSet up of all basic processes and controls such as the Accounting process, Compliance process, Internal Controls structures for all key business processes .Preparation and maintenance of chart of accounts and accounting...
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Asset Control Consultant
6 days ago
Bengaluru, Karnataka, India Neurones IT Asia Full time ₹ 15,00,000 - ₹ 25,00,000 per yearWe are looking for an Asset Control Consultant for one of our clients. Your job scope is as follows:–ResponsibilitiesImplement and configure Alveo solutions (e.g., AC Plus, Prime, Delta).Gather business requirements and translate them into technical specifications.Manage market and reference data feeds (Bloomberg, Refinitiv, SIX, etc.).Customize data...
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Control Tower Executive
1 week ago
Bengaluru, Karnataka, India FreshMenu Full time ₹ 9,00,000 - ₹ 12,00,000 per yearRole DescriptionThis is a full-time on-site role for a Control Tower Executive located in Bengaluru. The Control Tower Executive will be responsible for monitoring and managing logistics operations, ensuring smooth and timely delivery of food orders, coordinating with different teams to resolve operational issues, and maintaining communication with delivery...
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IA & Controls
4 days ago
Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearYou will be responsible for conducting internal audits end-to-end, starting from planning to execution and reporting. Your detailed responsibilities will include: - Planning: You will need to understand the client's business and assist in planning audits across various business units and locations. - Preparation: Define and align the audit program across the...
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Manager - IT Controls
1 week ago
Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearWe are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations,...
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Senior - IT Controls
1 week ago
Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 12,00,000 - ₹ 36,00,000 per yearWe are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations,...
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Senior - IT Controls
4 days ago
Bengaluru, Karnataka, India KPMG Global Services Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWe are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include:Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network...
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Vertical Leader
6 days ago
Bengaluru, Karnataka, India Johnson Controls Full time ₹ 12,00,000 - ₹ 36,00,000 per yearVertical Leader - South & West, Sustainable Infrastructure SalesBuild your best future with the Johnson Controls teamAs a global leader in smart, healthy, and sustainable buildings, Johnson Controls is reimagining building performance to serve people, places, and the planet. In this role, you will spearhead sustainable growth by combining technical depth,...
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Control M Support Engineer
2 days ago
Bengaluru, Karnataka, India Neurones IT Asia Full time ₹ 6,00,000 - ₹ 12,00,000 per yearWe are looking foran Junior Integration Support for one of our clients in Singapore. Your job scope is as follows:ResponsibilitiesAlert Monitoring and Event Monitoring;Alert to ticket creating and ticket dispatching (management);Responsible for timely escalation of tickets to an appropriate level;Deliver Productivity improvement and Incident / Event...