It Audit senior
7 days ago
Job Description
Job Title-IT Audit Senior
Location-Hyderabad
What Work You Will be Responsible For:
Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.
Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.
Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery,
Conducting Quality review of the work performed by the team on control testing.
Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
Review the work done by team on SOC1 Testing and documentation.
Identify IT control weaknesses in processes by performing Risk Assessment and document the findings.
Constantly develop strong working relationships with engagement managers and onshore team members.
Perform Vulnerability Assessment and Penetration testing as per clients requirement using industry standard tools.
Basic Qualifications:
Chartered Accountant
Prior Experience: 3 years of post qualification experience in IT Audit, ITGC, SOX, SOC-1, SOC-2, Application Control Review
Preferred/Desired Qualifications:
Should have at least one of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP, or any other relevant certification
Having experience with post-implementation review, Information Security, COBIT, ITL and Strategy transformation would be an add-on.
Must-Haves :
Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.
Strict No-Nos :
BDO CohnReznick Sudit K Parekh / Nexdigm Eide Bailly Clark Schaefer Hackett PKF OConnor Davis
Target Companies :
Big 4
-
Senior Manager Internal Audit – IT
1 week ago
Hyderabad, Telangana, India Connect Tech+Talent Full timeWe are looking for a skilled Senior Manager Internal Audit – IT to join our team in Hyderabad, India. If you are passionate about building a strong control environment and managing risks, this is the perfect opportunity for you. Our focus is on expanding the commercialization of our 3D SiliconTM Lithium-ion Rechargeable Battery, and we need your expertise...
-
Senior Audit Manager
1 week ago
Hyderabad, Telangana, India Ravi Ladia and Co Full timeThis opening is only for Qualified CHARTERED ACCOUNTANTS who are looking for a work-from-office job in a CA firm in HYDERABAD. The package cannot be in line with the big 4.Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing,...
-
Senior Manager, Global Internal Audit
1 week ago
Hyderabad, Telangana, India Bristol Myers Squibb Full timeBMS Hyderabad - Senior Manager - IT AuditBMS Hyderabad is a global hub dedicated to assisting patients in overcoming serious diseases by creating sustainable and innovative solutions. The Senior Manager - IT Audit position at BMS Hyderabad is a key role focused on planning and executing risk-based IT audits, integrated audits, and operational audits to...
-
Senior Audit Manager
1 month ago
Hyderabad, India Ravi Ladia and Co Full timeThis opening is only for Qualified CHARTERED ACCOUNTANTS who are looking for a work-from-office job in a CA firm in HYDERABAD. The package cannot be in line with the big 4.Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing,...
-
Senior Audit Manager
3 weeks ago
Hyderabad, India Ravi Ladia and Co Full timeThis opening is only for Qualified CHARTERED ACCOUNTANTS who are looking for a work-from-office job in a CA firm in HYDERABAD. The package cannot be in line with the big 4.Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing,...
-
Senior Audit Manager
3 weeks ago
Hyderabad, India Ravi Ladia and Co Full timeThis opening is only for Qualified CHARTERED ACCOUNTANTS who are looking for a work-from-office job in a CA firm in HYDERABAD. The package cannot be in line with the big 4.Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing,...
-
Senior Audit Manager
3 weeks ago
Hyderabad, India Ravi Ladia and Co Full timeThis opening is only for Qualified CHARTERED ACCOUNTANTS who are looking for a work-from-office job in a CA firm in HYDERABAD. The package cannot be in line with the big 4. Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing,...
-
Senior Audit Manager
1 month ago
Hyderabad, India Ravi Ladia and Co Full timeThis opening is only for Qualified CHARTERED ACCOUNTANTS who are looking for a work-from-office job in a CA firm in HYDERABAD. The package cannot be in line with the big 4.Company Overview: Ravi Ladia & Co, established in 2013 by CA Ravi Ladia, is an audit firm based in Hyderabad. We extend our services across various industries including manufacturing,...
-
Senior Audit Executive-Business Process
4 weeks ago
Hyderabad, India IDFC FIRST Bank Full timeRole/ Job Title: Senior Audit Executive – Business Process Function/ Department: Retail Banking-Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines,...
-
Senior Audit Executive-Business Process
4 weeks ago
hyderabad, India IDFC FIRST Bank Full timeRole/ Job Title: Senior Audit Executive – Business Process Function/ Department: Retail Banking-Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined...
-
Senior Audit Executive-Business Process
3 weeks ago
Hyderabad, India IDFC FIRST Bank Full timeRole/ Job Title: Senior Audit Executive – Business Process Function/ Department: Retail Banking-Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines,...
-
Senior Audit Executive-Business Process
3 days ago
hyderabad, India IDFC FIRST Bank Full timeRole/ Job Title: Senior Audit Executive – Business Process Function/ Department: Retail Banking-Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined...
-
Senior Audit Executive-Business Process
1 week ago
Hyderabad, Telangana, India IDFC FIRST Bank Full timeRole/Job Title: Senior Business Process Audit Executive Function/Department: Retail Banking-Internal Audit Job Purpose: The role involves taking charge of internal audits for the bank, including creating checklists, conducting audits within set timelines, producing audit reports, and preparing for quarterly presentations. Ensuring compliance with the bank's...
-
Senior Audit Executive-Business Process
1 week ago
Hyderabad, Telangana, India IDFC FIRST Bank Full timeJob Title: Senior Audit Executive-Business Process Function: Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...
-
Senior Manager, Global Internal Audit
1 month ago
hyderabad, India Bristol Myers Squibb Full timeBMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...
-
Senior Manager, Global Internal Audit
1 month ago
Hyderabad, India Bristol Myers Squibb Full timeBMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...
-
Senior Manager, Global Internal Audit
1 month ago
Hyderabad, India Bristol Myers Squibb Full timeBMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation.Position...
-
Senior Manager, Global Internal Audit
1 month ago
Hyderabad, India Bristol Myers Squibb Full timeBMS Hyderabad is an integrated global hub where our work is focused on helping patients prevail over serious diseases by building sustainable and innovative solutions. This important science, technology, and innovation center will support a range of technology and drug development activities that will help us usher in the next wave of innovation. Position...
-
Audit Executive
2 weeks ago
Hyderabad, India Dr POSITIVE HEALTH SCIENCES PVT LTD Full time**Responsibilities** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous...
-
Senior Analyst
5 days ago
hyderabad, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...