Senior - IT Controls
4 days ago
We 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 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.
Educational qualifications
BE./B.Tech/MCA/MBA in Systems or equivalent University degrees in technology. Engineering degree preferable.
Certifications – CISA, CRISC, CISSP, CCSK etc. cleared/certified preferred
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Senior - IT Controls
2 days ago
Bengaluru, Karnataka, India BSR & Co Full timeDescriptionWe 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...
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Senior - IT Controls
2 weeks ago
Bengaluru, Karnataka, India BSR & Co Full timeDescriptionWe 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...
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Senior - IT Controls
2 days ago
Bengaluru, Karnataka, India KPMG Global Services Full timeWe 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 Manager – Solution Development
2 weeks ago
Bengaluru, Karnataka, India Johnson Controls Full time ₹ 12,00,000 - ₹ 36,00,000 per yearTitle: Senior Manager – Solution Development This role is of a Subject matter expert (SME) who enables sales organization to achieve the yearly plan by increasing hit rate in Building management system, Fire detection & Suppression, Security & access control opportunities by promoting our capability & solutions. The candidate shall be capable of working on...
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Senior Manager – Solution Development
2 weeks ago
Bengaluru, Karnataka, India Johnson Controls Full time ₹ 6,00,000 - ₹ 12,00,000 per yearTitle: Senior Manager – Solution DevelopmentThis role is of a Subject matter expert (SME) who enables sales organization to achieve the yearly plan by increasing hit rate in Building management system, Fire detection & Suppression, Security & access control opportunities by promoting our capability & solutions. The candidate shall be capable of working on...
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Bengaluru, Karnataka, India Johnson Controls Full timeJob Title: Oracle DevOps Fusion PTP-AP Senior IT Analyst Location: Bangalore Experience: 3+ years Job Description: We are seeking an experienced Oracle DevOps Fusion Procure to Pay Accounts Payable (PTP-AP) Senior IT Analyst to join our dynamic team. The ideal candidate will have a solid understanding of Oracle Fusion Procure to Pay modules, coupled with a...
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