...As Manager, you will be responsible for supporting the Internal Audit department and raising awareness of the companys global control environment... ...~ Assist in the development, planning, and execution, risk-based IT audits.
~ Perform testing of internal controls across the...
...We are looking for an experienced Manager who can deliver audits across IT and programme landscapes.
This role suits an ambitious individual, with broad IT audit skills covering IT risk and controls, ERP/application controls with focus on the SAP environment, IT infrastructure...
Mandatory skills*
~6 to 9 years of experience in Internal Audit, IT Risk Management and /or Information Security Management, IT Controls
~ Experience of auditing Applications, Databases, Operating Systems and Network Devices will be added advantage
...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...
...The Analyst II - IT Audit in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries...
...The Analyst III - IT Audit in GIA will work in a team environment to plan and execute dynamic risk-based audits and identify value-added recommendations to strengthen Company processes and controls. Audits will include U.S.-based operations, international Company subsidiaries...
...Specification
India based role
Co-ordinate and manage Internal Audit engagements
Assist with all aspects of Risk and Controls... ...communication skills
Knowledge of data mining and analytics
Strong IT/PC knowledge especially in Excel
Business acumen to allow to...
...We are looking for network audit engineers (technical), who can participate in large scale VAPT/VACA engagement.
No of position - 3
Location - Hyderabad
Work from - 3 months from home, then from office
Experience - 1 to 3 years
Joining - Immediately
Skill...
About KPMG in India
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant...
Requirements
Education: Bachelor's Degree or technology and cybersecurity background
Certification: CISSP, CISA, CRISC, CISM, CCFP
Experience Range: 4+ years
Foundational skills:
Experience in Information Security Management
Experience in Development Security...
...Audit Senior Assistant
We are proud to have a culture that is collaborative and enables our people to develop and grow as professionals. We
are investing in new innovations in data analytics and artificial intelligence using cutting-edge applications to
differentiate...
...OVERVIEW
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 1... ...)
. Ability to work well in teams
. Basic understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc)...
...Area:
Information Technology Group, Information Technology Group IT Support Analyst
General Summary:
'Responsibilities:
1.Act... ....
9.Proficient in Coaching, Mentoring, and Conducting Quality Audits.
'
1. Willingness to work 24x7x365 support model.
2. Strong...
...Salary :20000-25000
Location : Hyderabad
Qualification:
# B.com / M.com – With work experience of 1 or 2 years in CA firms / Audit firms.
# Inter Qualified CA candidates with experience other than Articleship, for 1-2 years in CA firms.
Criteria:
# Person...
...JOB DESCRIPTION
Broad Role Description The Lead of IT Infrastructure is responsible for the implementation and operations of all technology... ....
Knowledge on Microsoft 365.
Knowledge on ISMS and BCMS Audits and support
Right Person (Qualification & Experience)...
AIMS360 Is Looking For Top IT Talent To Join Our Growing Team. As a Systems Admin You Will Initially Start Out On Our Hardware/software... ...issues that cannot be completed within agreed service levels.
Audit help desk tickets and ensure established service levels are being...
...questions and have an open dialogue with your recruiter who can provide you more specific details for this role.
Line Of Business
Audit
Job Description
The Audit Supervisor is responsible for oversight of assigned audit execution, preparation of audit reports, and...
...The Internal Audit/Compliance Analyst will ensure compliance with company policies and controls by examining and analyzing records, reports... ...as liaison with Finance, Delivery and Information Technology as it relates to system controls, compliance, approval processes and fraudulent...
...firms worldwide. We are currently sourcing for PKF Littlejohn, one of the UK's top 10 accounting firms and recognised as the 9th largest Audit practice in the UK.
PKF Littlejohn is looking to hire Audit Intermediate for their CASS Audit team for pilot Audit Global Delivery...
...Collaboration: Collaborate with other departments within CAO and Finance, IT HR, and Legal to address operational and organizational needs.... ...and FIN 48 including coordination of tax accounting for statutory audit purposes
Familiarity with state agency audits, inquiries, and...
...Audit & Compliance, Sr Analyst
Title: Audit & Compliance, Sr Analyst
Role Summary
We are seeking a technology-focused Audit & Compliance... ....
Good conception of Workday and the full suite of services it offered.
Understanding of HR processes (joiner, mover, leaver)...
...Job Description :
Description :
Professional with 3 - 6 years of experience in Internal Audit and Internal Financial Controls compliance preferably from Pharma / FMCG B2B / MFG industry and working knoweldge in ERP (SAP) environment.
Execute Audit reviews as per Plan...
...Candidate will be responsible for execution of risk-based audit program, as directed by Audit Leadership. The candidate will also be supporting S-Ox compliances, when required.
Proactively identifies, coordinates, and executes strategic department initiatives to advance...
...Assist fellow employees with cybersecurity, software, hardware, or IT needs
Provide expertise, guidance, and advice related to all... ...communication protocols.
Experience in conducting security assessments and audits for SAP systems, identifying vulnerabilities and recommending...
...in Hyderabad.
We are seeking to hire talented Internal Controls IT Auditors to join the team. The ideal candidates will have... ...peers and management in the business
Skills & Experience
~ IT Audit (CISA), or IT Security (CISM, CISSP) qualifications required
~ Strong...
...Careers that Change Lives
Medtronic is seeking a Principal IT Contract Analyst to join our IT Vendor Management Office (VMO) team.... ...health through results on dashboards and reporting
. Assist with audits of supplier processes as needed. Ensure auditability of supplier...
Job Role – IT AssistantÂ
Experience- 2 to 4 Years
Location- Khajaguda, Hyderabad
Job Type- On-site
Job Timings- 9:00AM to 6:00PM
Skills- Troubleshooting, Technical Support, Software Installation and Updates, Backup and Recovery.
Share your CV with [HIDDEN TEXT...
...As a member of the global HSE Audit Compliance team you will evaluate HSE risks and opportunities to ensure Novartis continues to provide Healthy, Safe and Environmentally sustainable workplaces
This is also true of our external network of supplier sites where working in...
...Responsibilities
To support the fast-growing GRC vertical of Sharp & Tannan Associated ,we are seeking for candidates experienced in Internal Audits (IA), Internal Financial Controls (IFC), and Pre-Audits. Daily responsibilities include identifying anomalies in business processes...
...solutions for the food & beverage industry.
We are looking for a dedicated and passionate individual to join our Internal Audit team as IT Auditor . Come join the global Ingredients leader where science and creativity meet to create essential solutions for a better...