Search Results: 13,549 vacancies
...Role: IT Audit Job Location: Bangalore
Primary Skills: IT General Controls, IT Application Control , Risk Audit , SOC 1, SOC 2
Desired work experience: 8+ years of relevant work experience. Candidates with strong client facing experience preferred.
Skillset:...
...procedures on a periodic basis or whenever there is change and place it for Management approvals to board on a timely fashion
- Preparation of architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders and consultants
-...
...as 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...
...As an Internal Audit IT Sox Analyst within Ingersoll Rand s Internal Audit Department, the IT Sox Analyst is primarily responsible for assisting in the execution of SOX walkthroughs and testing under the supervision of the IT audit management team. In addition the position...
...digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Manager , IT Audit - Data Privacy !
In this role, r esponsibilities include performing Data Privacy compliance review as part of Internal Audit mandate...
...Manager - IT Audit - Data Privacy - CPG047862
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...
...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...
...services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
IT Audit SOX Testing - SAP
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants...
...should have deep technical understanding of Cybersecurity governance, IT security regulatory requirements across US, Europe and other... ...incidents.
Experience leading large teams for client IT regulation audits, maturing assessments, readiness assessments.
Experience with...
...Auditor, Assistant Vice President you will
Plan and/ or execute audits according to a risk based methodology in line with Division and... ...effective client relationships within the business and supporting IT organizations and assist management in the understanding and adaptation...
...seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital... ...mitigating identified risk.
with cross functional teams including IT, Risk management, compliance and business operations to coordinate...
Hiring for store auditor- for stock audits
Job Role: Executive- Operations control group (Audit function)-
Qualification
Minimum qualification B.com and experience in Audit background.
IT Skills, excellent knowledge of MS Excel and MS Powerpoint.
Sharp Analytical...
...Pss Comsultant
Hiring For Banking
Audit Assistant
You may review, assess and recommend improvements in a business unit's accounting systems and controls while flagging systems which don't meet minimum effective standards . This might also entail analysing...
...Schneider Electric a great company!
Schneider Electric Internal Audit (IA) department is part of the Governance Function within Schneider... ...the Chief Governance Officer (CGO) and the Audit Committee. The IT audit team within IA has a global scope, i.e. covers all geographical...
Hi,
Greetings from Axycube Solutions Pvt Ltd.
We are urgently looking for Audit Process Executive for one of our client.The details are given below.
Client : CA Firm(Payroll Compnay):Work Location (Automoile Company)
Location : Kasturba Road,Bangalore
Experience...
Job title: Audit Associate
Location: Dar es Salaam, Tanzania (Onsite)
Overview
To assist the team with the planning and administration of audit assignments, enabling completion
to a high standard within agreed timetable and budget and is motivated to perform and...
...looking out for candidate who have experience in Performing PCI DSS Audits.
Auditor - Job Description
Location: Mumbai/ Chennai /... ...applicable. May relate to, for example, compliance to ISO standards, IT control framework and any contractual requirements, maturement assessment...
Dy.Manager/Manager - Internal Audit.
The candidates with 4 to 5 years post quali
fication experience (preferably from South India)... ...time.
Ensure compliance assurance not limited to the areas of IT,GST, Labour and Factory laws, Pollution, Shops & establishment , Patents...
...Fortune 100 and Global 500 brands.
We are seeking a Supplier Risk Audit specialist, typically, fulltime focuses on risk and control... ...information security or operations Risk Management
~3+ years of IT Audit experience both internal and external with minimum ISO27001...
Rs 9 - 25 lakhs p.a.
...CISA. Experience of between 1 to 5 years in Information Technology Audit and Consulting.
The work involves:
• Conducting end to end... ...compliance with global best practices such as ISO 27001or COBIT
IT Audit,infrastructure technology audit,CISA,DISA,CIA,CA
Designation...
