We have other current jobs related to this field that you can find below
-
IT Audit Senior
1 week ago
Hyderabad, India Citrin Cooperman India LLP Full timeJob Title: IT Audit SeniorAbout the FirmCitrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for...
-
IT Audit Senior
1 week ago
Hyderabad, India Citrin Cooperman India LLP Full timeJob Title: IT Audit Senior About the Firm Citrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always...
-
IT Audit Senior
1 week ago
Hyderabad, India Citrin Cooperman India LLP Full timeJob Title: IT Audit SeniorAbout the FirmCitrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for...
-
IT Audit Senior
1 week ago
Hyderabad, India Citrin Cooperman India LLP Full timeJob Title: IT Audit SeniorAbout the FirmCitrin Cooperman & Co. LLP is one of the largest accounting and consulting firms in the United States, and 4th among mid-Atlantic firms, with over 2,500 employees in 22 U.S. and International offices. This year, we were rated one of the Top 50 Best Companies to work for according to Vault.com. We are always looking for...
-
Internal Audit Manager
3 months ago
Hyderabad, India OppenheimerFunds Distributor, Inc Full timeDescription Primary Duties and Responsibilities: Lead the company’s global Sarbanes-Oxley testing program, including coordinating and executing process walkthroughs, control testing, updating workpapers, confirming issues, and preparing reports for various committees and senior management. Regularly partner with Finance, External auditors, and...
-
Senior Audit Executive-Business Process
1 month ago
Hyderabad, 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...
-
Audit Manager
3 months ago
Hyderabad, India Agility Full timeThis role will lead and manage audits of key subsidiaries, ensuring IFRS/GAAP compliance. You will review and ensure accurate financial statements reflecting true financial health for board approval. In this role, you will proactively manage auditors and all aspects of financial reporting.Your Responsibilities Independently managing audits of key subsidiary...
-
Audit Manager
1 week ago
Hyderabad, India alliantgroup Full timeALLIANTGROUP AUDIT :At alliant, you will be able to get exposure to US GAAP and GAAS across various industries and sectors, helping your career growth and continuous professional development. alliant audit practice currently provides support to US CPA Firms with the audits of their client’s US GAAP financial statements. As an audit professional, you will...
-
Audit Manager
1 week ago
Hyderabad, India alliantgroup Full timeALLIANTGROUP AUDIT :At alliant, you will be able to get exposure to US GAAP and GAAS across various industries and sectors, helping your career growth and continuous professional development. alliant audit practice currently provides support to US CPA Firms with the audits of their client’s US GAAP financial statements. As an audit professional, you will...
-
Senior Manager, Audit Professional Practices
1 week ago
Hyderabad, India OppenheimerFunds Distributor, Inc Full timeDescription Key Objectives: Continuous improvement and embedding of Audit professional practices e.g. frameworks and standards (on a global and regional basis as required). Delivery of workstreams ensuring Audit related processes are completed in line with the relevant frameworks and standards at the right levels of quality. Support the wider...
-
Audit Executive
3 months 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...
-
Openings for Statutory Audit
3 months ago
Hyderabad, India PROMAYNOV ADVISORY SERVICES PVT LTD Full timeJob Title: Senior Manager Function : Audit - >OVERVIEW An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee....
-
Audit Manager
2 hours ago
Hyderabad, India WELLS FARGO BANK Full timeAbout this role:Wells Fargo is seeking an Audit Manager - Vice President: Internal Audit Chief Administrative Office.In this role, you will:Lead execution of the integrated audit processParticipate in audits in accordance with Wells Fargo Audit Services policyDemonstrate depth and breadth of knowledge and understanding across multiple businesses or develop...
-
Manager - Audit & Assurance(Financial Audit US)
3 months ago
Hyderabad, India Entigrity Full timePosition Overview: We are seeking an experienced and dynamic individual to join our team as a US Audit Manager with strong financial audit expertise. As the Audit Manager, you will be responsible for overseeing and managing all aspects of financial audits for our clients. You will lead a team of auditors, ensure compliance with audit standards, and...
-
It Audit senior
4 weeks ago
Hyderabad, India DigitalCube Consultancy Full timeJobDescriptionJob TitleIT AuditSeniorLocationHyderabadWhatWork You Will be ResponsibleFor:PerformIT Audit reviews in areas of ITGC SOX SOC1 & SOC2Audits.RiskAssessment identification and Evaluation of Controls capturing thesame in Risk & ControlMatrix.Perform testing of IT securityApplication controls and Interface controls ITGC review ChangeManagement...
-
Audit Manager
2 months ago
Hyderabad, India WELLS FARGO BANK Full timeAbout Wells FargoWells Fargo & Company (NYSE: WFC) is a leading global financial services company headquartered in San Francisco (United States). Wells Fargo has offices in over 20 countries and territories. Our business outside of the U.S. mostly focuses on providing banking services for large corporate, government and financial institution clients. We have...
-
Senior Consultant – Internal Audit and SOX
3 months 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 –...
-
Senior Associate
1 week ago
Hyderabad, India alliantgroup Full timeALLIANTGROUP AUDIT :Ata lliant, you will be able to get exposure to US GAAP and GAAS across various industries and sectors, helping your career growth and continuous professional development.a lliant audit practice currently provides support to US CPA Firms with the audits of their client’s US GAAP financial statements. As an audit professional, you will...
-
Hyderabad, India Deloitte Full timeAudit & Assurance/Statutory Audit Statutory Audit | Assistant Manager Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world...
-
Senior Associate
1 week ago
Hyderabad, India alliantgroup Full timeALLIANTGROUP AUDIT : At a lliant, you will be able to get exposure to US GAAP and GAAS across various industries and sectors, helping your career growth and continuous professional development. a lliant audit practice currently provides support to US CPA Firms with the audits of their client’s US GAAP financial statements. As an audit professional, you...
IT Audit Senior Manager
2 months ago
Description
: The IT Audit Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, IT Risk Consulting engagements as well as support demand creation and business development efforts. Typical IT Audit Manager responsibilities on a client engagement include:
Managing and leading IT Risk Audit/Consulting engagements to ensure high quality delivery within the project budget including budget status tracking, billing, and collection analysis.
Present and communicate status and issues to client senior management personnel.
Set performance expectations for Manager, Senior Staff and Staff level and provide performance feedback.
Participating/leading strategic and tactical initiatives related to new product offerings and services.
Developing and maintaining relationships with clients to address their needs and identify new opportunities for business.
Preparing and reviewing workpapers as well as preparing final versions of internal audit reports.
Providing technical guidance to Crowe staff and client organization personnel with respect to information technology general controls.
Communicating issues and status to Crowe executives and client senior management.
Establish and develop productive sales channels both within Crowe as well as with external technology partners, industry associations, etc.
Directly generate and drive to closure new sales opportunities in IT Audit area.
·Bachelor's degree required. Major in Accounting, Computer Information
Systems, or Management Information Systems is preferred.
·Minimum 10 years of experience in the areas of IT audit, corporate IT
Audit, or technology risk consulting preferred.
·Strong verbal and written communication skills are required.
·Candidate should have solid experience in planning engagements,
managing IT audit projects, supervising personnel and developing audit
work programs.
·Business Development experience is required
·Evaluating application and IT general controls across a variety of systems.
·Drafting reports and executive summaries on IT control issues for senior
management personnel.
·Certified Information Systems Auditor (CISA).
·Management-level experience with a Big Four accounting firm, top tier
consulting is preferred
We expect the candidate to uphold Crowe’s values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.
Our Benefits:
At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you
How You Can Grow:
We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper
