Associate-ITAC Audit

**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 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...

Job Title: Project ManagerJob Location: Bangalore (Work from Office).Job Descriptio- n: Develop and execute validation plans, protocols, reports, and risk-based validation strategies, ensuring Compliance with regulatory requiremen- ts.compliance-related tasks including system documentation, review, and approval of CSV deliverabl- es.with a cross-functional...

Job Title: Project Manager Job Location: Bangalore (Work from Office). Job Description: Develop and execute validation plans, protocols, reports, and risk-based validation strategies, ensuring Compliance with regulatory requirements.compliance-related tasks including system documentation, review, and approval of CSV deliverables.with a cross-functional team...

Job Title: Project Manager Job Location: Bangalore (Work from Office). Job Description: Develop and execute validation plans, protocols, reports, and risk-based validation strategies, ensuring Compliance with regulatory requirements.compliance-related tasks including system documentation, review, and approval of CSV deliverables.with a cross-functional team...

ROLE 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 management.- The team is part of the larger LSEG Finance organization and reports to the Group...

Open roles: Senior Associate 1 & Senior Associate 2Role - SA1Exp - 4 to 6 yearsLocation - Bangalore / HyderabadSkills - ITGC, SOX, SOC, TOD, TOE + External auditRole - SA2Exp - 6 to 8 yearsLocation - Bangalore / HyderabadSkills - ITGC, SOX, SOC, TOD, TOE + External auditCurrent or previous Big4 experience is a must. (For SA2/ Senior associate 2 only)Job...

Open roles: Senior Associate 1 & Senior Associate 2Role - SA1Exp - 4 to 6 yearsLocation - Bangalore / HyderabadSkills - ITGC, SOX, SOC, TOD, TOE + External auditRole - SA2Exp - 6 to 8 yearsLocation - Bangalore / HyderabadSkills - ITGC, SOX, SOC, TOD, TOE + External auditCurrent or previous Big4 experience is a must. (For SA2/ Senior associate 2 only)Job...

Open roles: Senior Associate 1 & Senior Associate 2 Role - SA1 Exp - 4 to 6 years Location - Bangalore / Hyderabad Skills - ITGC, SOX, SOC, TOD, TOE + External audit Role - SA2 Exp - 6 to 8 years Location - Bangalore / Hyderabad Skills - ITGC, SOX, SOC, TOD, TOE + External audit Current or previous Big4 experience is a must. (For SA2/ Senior associate 2...

**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...

Jubilant MotorWorks Private Limited Job Title: Internal Audit Manager Level: Assistant Manager Designation: Internal Audit Associate 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...

HI Folks, Greetings from Acuity Services. We are hiring for IT Audit role for Big4 India: Experience - 3 - 7 yrs. NP- 60 Days. Location - Bangalore (Hybrid work) Consulting and big4 Experience is preferable. Finance and Banking industry experience. Thanks Preeti Acuity Services **Salary**: ₹100,000.00 - ₹2,300,000.00 per year Schedule: - Day...

**Responsibilities**: Supporting the accounting and auditing team in their daily functions. Preparing and managing audit budgets. Creating and managing internal auditing systems. Preparing audit reports and statements for company managers. Training and mentoring Audit Interns. **Audit Associate Requirements**: Bachelor’s degree in accounting, finance,...

Apply for Multi Employer Benefit Plan Experienced Audit Associate, Career Progress Consultants in Bengaluru/ Bangalore for 1 - 4 Year of Experience on

Apply for Multi Employer Benefit Plan Experienced Audit Associate, Career Progress Consultants in Bengaluru/ Bangalore for 1 - 4 Year of Experience on TimesJobs.com.

Internal Audit - PS Technology Audit - Associate - Bengaluru What We Do As the third line of defense, Internal Audit’s mission is to independently assess the firm’s internal control structure, including the firm’s governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk...

**Job Title: Audit Executvie (Statuory Audit)** **Required Qualification: Semi-Qualified IPCC, Semi-Qualified, Bcom, Mcom, MBA (Finance)** **Primary Skills: Auditing, Statuory audit** **Location: Chamarajpet, Bangalore** **Work Experience: 3-5yrs** **Languages Required: English, Kannada** Our Firm: Our Client is a well know tax and transaction advisory...

Job DescriptionAn IT Audit Analyst is a professional who specializes in evaluating and assessing the information technology (IT) systems, processes, and controls within an organizationThey play a crucial role in identifying potential risks, vulnerabilities, and compliance issues related to IT infrastructure and operationsHere are the key responsibilities and...

**Job Description for Audit Officer** - Work closely with finance team - Be able to prepare various reports, MIS & finance dashboards - Ensure compliance of local, state and central government requirements - Oversee preparation of business activity reports, financial forecasts and annual budgets. - Implementation of financial and accounting policies -...

Job Summary:We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required...