Jobs

    Lead Auditor - India - Aurex

    Aurex
    Aurex India

    Found in: Talent IN 2A C2 - 11 hours ago

    Default job background
    Technology / Internet
    Description

    We are seeking a technical, process & detail-oriented Lead Consultant to focus on the continued build of Enterprise Risk Management and Audit platform, partnering with multiple teams to execute their roadmaps concurrently while supporting multiple regulatory and compliance frameworks, like SOX, FTC and ISO2700x. This person will be a key member of the Enterprise Products Strategy and Compliance team, working across the Engineering and other key teams seeking to identify tooling opportunities to manage and mitigate areas of risk.

    Responsibilities

    • Assist with all stages of the annual SOX program. This includes coordinating testing with management, formulating and conducting test plans, and reviewing observations and recommendations with business process owners.
    • Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits
    • Background in developing and maintaining security policies, processes, procedures, and standards
    • Perform process walkthroughs and perform testing of key ICFRs.
    • Perform continuous monitoring and status reporting to ensure transparency and communication of progression throughout the various SOX cycles/ milestones.
    • Knowledge of and prior hands-on experience in GRC tools/ technologies

    Qualification

    • Understanding of internal control frameworks (COSO)
    • Understanding of the requirements of Sarbanes-Oxley
    • Minimum 4-6+ years of relevant experience with a strong background in internal control reviews
    • Bachelor's Degree in Accounting or Finance or equivalent education requirements.
    • Professional Credentials: CA, CPA, CISA, MIIA and/or CIA certifications preferred
    • Previous Big 4 Public Accounting experience
    • Strong people and communication skills to manage the information gathering and positively influence others
  • RiskInsight Consulting Pvt Ltd.

    AWS Connect BAU

    Found in: Talent IN 2A C2 - 2 days ago

    RiskInsight Consulting Pvt Ltd. India

    Minimum 5 + years of experience as a contact center technology architect, enterprise IT Architect or senior contact center developer working with leading contact center technology platforms and applications, such as Aws Connect, Salesforce.Familiarity with Amazon Connect capabili ...

  • UNISON INTERNATIONAL CONSULTING (The Recruitment Company)

    Chief Financial Officer

    Found in: Talent IN 2A C2 - 3 days ago

    UNISON INTERNATIONAL CONSULTING (The Recruitment Company) India

    This Position Based in Africa · Position - Chief Financial Officer · CTC Up to - 60 LPA · Qualification - CA from ICAI · Age - Max 45 Years · The CFO of a business unit has primary responsibility for the planning, implementation, managing and running of all the finance activities ...

  • Vaco

    Sr. Compliance Engineer

    Found in: Talent IN 2A C2 - 1 day ago

    Vaco India

    Job Title: Sr. Compliance Engineer · Work Type: 3 Month Contract · Location: 100% Remote. · Salary: Open · YOUR MISSION: · The role of a Sr. Compliance Engineer is to work with our Trust and Compliance team to: · Drive security compliance efforts from the beginning to the end by ...

  • Altisource

    Assistant Manager, Internal Audit

    Found in: Talent IN 2A C2 - 11 hours ago

    Altisource India

    At Altisource (NASDAQ: ASPS) we build world-class technologies and services for the mortgage and real estate industry, and are well poised to help revolutionize how homes are bought, sold and managed. In the US, we partner with 7 out of the top 10 mortgage servicers, operate one ...

  • World Wide Technology

    Technology GRC Consultant with Archer

    Found in: Talent IN 2A C2 - 6 days ago

    World Wide Technology India

    Job Description: · Supports building, promoting and maintaining a Global Enterprise Governance, Risk, and Compliance (EGRC) program and the supporting technology (Archer); supports the EGRC department with the design, · build, and implementation of EGRC processes, technical requi ...

  • EY India.

    Manager - IT Audit

    Found in: beBee S2 IN - 19 hours ago

    EY India. India OTHER

    At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...