...Senior Consultant - IT-Audit - CPG051159
Genpact (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...
...Senior Consultant - IT-Audit - CPG046386
Genpact (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...
...Role:
Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm
Experience... ...and documenting the work-papers.
A good understanding of IT data center operations and a variety of technology platforms....
...leading organizations from Cyber threats that span more than just IT. The successful candidate will work closely with the regional cyber... ...applicable to EY’s Cyber Security Strategy.
As a respected senior professional, you will communicate effectively with EY’s engagement...
...digital world. - Prior experience in conducting audits and compliance in the area of information... ...software development OR any stream of IT Infrastructure services.Trainings / Certifications... ...are effectively and timely communicated to senior management, external auditors15. Confirm...
...put in place the strategies for the longer term.
Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and... ...the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review...
...a better working world for all.
EY-IT Auditor – Technology Risk - Manager
As... ...Technology Risk team, you will be part of audit team to review the IT General Controls and... ...in MENA region and team members including Senior Consultant/Associate Manager level within the...
...IT Audit - Finance
Job location: Trivandrum | Pune
~ At least 3 years of professional audit experience in technical IT activities, e.g. IT (security) operations, system administration and implementation, access management, database management, and architecture support...
Manager, IT Internal Audit
Internal Audit | Delhi, India
Your goal - to improve the education process and better the lives of students -- through... ...functions and various levels. The position reports to the Senior Manager, IT SOX/Internal Audit and will coordinate intensively...
Chegg India
Delhi
2 days ago
Senior IT Security Assurance and Audit SpecialistSUMMARY :Quest is seeking a motivated self-starter with excellent interpersonal, communication, and presentation skill to join the IT Security Risk and Assurance team to work with internal and external customers to address IT...
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon...
...Allianz Services Hiring for Internal Audit \ IT Audit
Job Location : Pune \ Trivandrum
At least 2 years of professional experience in auditing Finance, Governance and ITGC reviews.
Expertise in a process understanding of various processes and basic knowledge of...
...fund managers, global companies, family offices and private clients operating worldwide.
Job Description
IQ-EQ is hiring an IT Audit and Compliance Analyst, who will ensure support of our Global IT Audit and Compliance function. The successful candidate will report...
...fintech, we’d like to ask you: Are you FIS?
About the team:
It’s an amazing opportunity to join a Talented team of innovative and... ...will be doing:
Provides a key leadership role in the FIS internal audit function.
Serves as primary liaison from the audit function to...
...and the autonomy to reach your goals.
EisnerAmper is seeking a Audit Deputy Manager. We are seeking someone who thrives in a growing environment... ...and providing clients with exceptional services.
What it Means to Work for EisnerAmper:
will get to be part of one of...
...are looking for candidates who are interested to work in Risk Advisory team of Deloitte.
Ideal Candidate
-Will be performing IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm.
- Will be performing ITGC and ITACs control assessments...
...external stakeholders, identifying gaps and remediation.- Ensure audit readiness and successful audits for all the required certifications... ...desirable :- Knowledge / experience in NIST -CSF, SOC 1 and 2 - Type 2, IT security management processes and industry frameworks. - Knowledge...
...Senior Analyst - T&E Audit - CPG051143
Genpact (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...
Rs 12 - 30 lakhs p.a.
...Job Role
~ Lead and manage a team of IT Auditors to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc.
Develop...
...Chennai office.
Responsibilities
· Conducting Statutory Audits in compliance with applicable norms & standards of Compliance of... ...box thinking).
· Should be able to exercise good judgment with senior professionals (partners) and influence teamwork.
Requirements...
Rs 6 - 10 lakhs p.a.
...customized to cater to the manpower needs of our clients.
We're hiring for the following position, kindly find details.
Internal Audit
CA having 2-4 years of post qualification experience within the Internal Audit from BIG 4 Audit firms or from large corporate...
...become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Job Role: Senior Consultant
The opportunity:
This is a client-facing role in a rapidly growing practice, where you’ll build client relationships...
...provide outstanding professional support to all Citrin Cooperman offices throughout the year in the areas of accounting, attest and auditing, tax compliance and consulting, business advisory, valuation, litigation support, and other professional work.
Job description &...
...Support to locational Projects
8. Knowledge Management.
9. Planned Audit for Network enhancement at AFS locations
10. Centralised... ...Industry Preferred
Qualifications
BE Telecommunication / Computer IT with certification in network professional
General Requirements...
...The Executive/Senior Executive Internal Audit will assist in carrying out the Audit process in the units and preparing preliminary audit reports. Your Responsibilities:
· Draft preliminary audit plan.
· Visit units for audit as per annual audit plan.
· Gather data for...
Summary
Location: Hyderabad
As an important resource in Audit Management Office (AMO), this role will ensure that various audits faced... ...Analysis) and CM03c
• Coordinate with SOX application teams for IT Recertification Requests. Coordinate with SOX application teams APS...
...opportunities to businesses across India’s backbone industries.
About Function:
At BGFO, we carry out all the multiple types of audits and due diligence at Bizongo. We are also responsible for setting up processes, creation and implementing of SOP's and internal...
...Senior Manager - SOX & Internal Audit - CPG051158
Genpact (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...
...Senior Consultant – Internal Audit and SOX - CPG051155
Genpact (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...
...world for all.
EY-Enterprise Risk – Business Consulting –Senior
As part of our Business Consulting, you will be supporting the... ...Team in client engagements related to Risk Consulting, Internal Audit, GRC solutions for various clients across the MENA region. The client...