Associate-ITAC Audit

Job Title: Associate-ITAC AuditAbout the Role:We are seeking a highly skilled Associate-ITAC Audit professional to join our team at Flipkart. As an Associate-ITAC Audit, you will be responsible for conducting detailed ITAC testing to ensure compliance with SOX and ICFR requirements.Key Responsibilities:Conduct ITAC testing to identify control weaknesses and...

**Associate** **You are Responsible for**: - Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements. - Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to financial reporting. - Identify control weaknesses and work with relevant teams to design and implement remediation measures. -...

Job SummaryAs an Associate ITAC Audit, you will be responsible for conducting detailed ITAC testing to ensure compliance with SOX and ICFR requirements.Key Responsibilities:Conduct detailed ITAC testing to ensure compliance with SOX and ICFR requirements.Collaborate with IT and finance departments to evaluate the effectiveness of IT controls related to...

Job SummaryFlipkart is seeking a highly skilled ITAC Audit Specialist to join our team. As an Associate IT Audit Professional, you will play a critical role in ensuring the company's compliance with SOX and ICFR requirements.Key ResponsibilitiesConduct detailed ITAC testing to identify control weaknesses and ensure compliance with regulatory...

Job Description :The IT Applications Controls Testing and IPE Reports Testing Specialist is responsible for conducting thorough assessments and evaluations of information technology applications controls and Information Processing Environment (IPE) reports within the organization. This role ensures that IT systems and processes adhere to regulatory...

Job Overview: **Responsibilities**: - Lead and execute IT internal audits from the planning phase to the reporting stage. - Demonstrate expertise in domains like Access Management, Change Management, Security Management, Configuration Management, Backup & DR/BCP. - Perform evidence collection, testing, and reporting for defined controls. - Work with...

Perform IT Applications Control testing Accounting. - Experience Perform SOX Control testing Ability to handle end-to-end testing independently Understanding of Risk frameworks such as COBIT NIST ISO. - Good understanding of testing SAP Oracle, ERP Accounting Experience. - Certifications such as CISA ISO Lead Auditor CISM CISSP. - Excellent written verbal...

Job Title: Sr. AssociateThe Financial Controls team is responsible for designing and implementing a robust financial controls framework for Spigot Software Private Limited. This includes scoping, risk identification, and testing of controls to ensure data integrity and accuracy.The successful candidate will be part of the Controls Workstream of the ERPM...

Job Title: Senior AssociateJob Summary:Spigot Software Private Limited is seeking a highly skilled Senior Associate to join our Financial Controls team. As a Senior Associate, you will play a key role in designing and implementing robust financial controls frameworks for our organization. This includes scoping, risk identification, design of controls,...

**SAP Security/SAP Audit/SAP Implementation**: Looking for professionals who hold good hands-on experience in SAP Security/SAP Audit/SAP Implementation along with ITGC. **Location - Bangalore (Hybrid)** **Experience - 2+ Years** **Skillset**: - SAP MM with S/4 Hana (primary skill) + Ariba (Secondary skill) Or SAP MM with SAP PP/ QM/ PM - SAP SD with SAP...

**Key Responsibilities**: - Conduct audit fieldwork, including testing and documentation, in accordance with established auditing standards and procedures - Analyze financial statements and other relevant data to identify potential audit issues - Develop and maintain relationships with clients, serving as a main point of contact throughout the audit...

**Job ID **:2141****: I. Managing all financial operations of the company headquartered in Bangalore; II. Developing /manage processes for accounting and reporting; III. Ensuring accounting books and ledgers are properly maintained and updated; IV. Leading the financial reporting of the Group, including standalone, subsidiaries and consolidated financial...

Job OverviewWe are seeking a detail-oriented Auditor Associate to join our team at Novo Nordisk. As an Auditor Associate, you will play a crucial role in ensuring the accuracy and compliance of travel and expense reports.Key ResponsibilitiesConduct thorough audits of travel and expense reports in the Concur system.Support the front office in assigned...

Senior Associate (Contractor), Band 12Infrastructure & IT Controls Advisory, Financial Controls TeamROLE PROFILE :- The Financial Controls team is charged with the design and build of a robust financial controls framework for LSEG. This includes scoping, risk identification, design of controls, testing of those controls and serving as a 2LoD function for...

**About this role**: Wells Fargo is seeking a... **In this role, you will**: - Provide support for the line of business and enterprise functions on financial reporting information technology governance, and controls and oversight matters - Receive direction from manager and exercise independent judgment while developing understanding of certain elements of...

Role : IT Internal AuditLevel : ConExp : 3 + yrs relevant exp is mandatory.Location : BangaloreMust have skills : - ITAC + FS exp- Strong working experience on IT SOX/ITGC Audits- Internal Financial Controls related to IT General Controls- IT Application controls/ ITAC- IPE and Interface Controls expQuestions :- Overall Area(s) of expertise- Do you have...

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai,...

Job Title: Associate Manager AuditJob Summary:We are seeking an experienced Associate Manager Audit to join our team at INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P]. The successful candidate will have a strong background in internal controls, consulting, and advisory services, with a proven track record of delivering...

Job Title: IT Compliance Specialist for Financial ReportingAbout the Role:We are seeking a seasoned IT Compliance Specialist to join our team at Flipkart. As an IT Compliance Specialist, you will be responsible for ensuring the effectiveness of IT controls related to financial reporting. This role requires strong analytical and problem-solving skills, as...

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai,...