Smartsheet System Audit

· Job Title: Information Systems Auditor (IT Audit & Compliance) · Experience: 2 – 8 Years · Location: Chennai · Education: BE / BTech / CA (or equivalent qualification) · Job Summary: · We are looking for an experienced and detail-oriented Information Systems Auditor to join ou ...

We are looking for an experienced and detail-oriented Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in IT audit, general IT controls testing, and cloud environment assessments, with exposure to financial services and SO ...

We are seeking a System Audit Administrator to ensure compliance with regulatory requirements and collaborate with stakeholders on risk management strategies. · Ensure compliance with regulatory requirements · Collaborate with stakeholders on risk management strategies · Conduct ...

Manage and coordinate Toasts SOX compliance activities, including planning, risk assessments, control design assessments, control testing, deficiency evaluation, and remediation plan development with a focus on systems and technology controls. · Serve as a risk and internal contr ...

We're looking for an experienced Mailchimp specialist to perform a systems audit and documentation pass on our existing email setup. While our Mailchimp account is not highly complex, it lacks clear documentation due to multiple people having worked on it over time, some of whom ...

Job summary · Company System Audit Required · We are seeking a knowledgeable professional to conduct a comprehensive audit of our company's system/platform. The ideal candidate will evaluate current processes, identify inefficiencies. A strong understanding of IT audit and datab ...

We are seeking an experienced HubSpot CRM consultant to conduct a comprehensive audit of our existing CRM system. · ...

We are looking for a fresher intern to support our audit and assurance team across ISO 9001 (QMS), ISO EMS), and ISO OHSMS) engagements, · sustainability-focused offerings. This is a hands-on role where you'll learn audit planning, documentation review,evidence collection, · repo ...

We are looking for a fresher intern to support our audit and assurance team across ISO 9001 (QMS), ISO EMS), and ISO OHSMS) engagements. · ...

We are seeking a Director to provide audit coverage for application and system infrastructure supporting Finance Technology Audit. · ...

We're seeking someone to join our team as an Director to provide audit coverage for application and system infrastructure supporting Finance Technology Audit. · In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal cont ...

We're seeking someone to join our team as an Director to provide audit coverage for application and system infrastructure supporting Finance Technology Audit. · In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal cont ...

Internal audit- Invoicing, processing of materials, MRO audit, RM Handling & Logistics, MIS etc · Invoice verification: · Review and verify invoices for accuracy, completeness, and compliance with company policies/SOPs/Contract/POs/DoA. · Match invoices to purchase orders and rec ...

We are looking for a skilled designer to audit our product's user interface and identify reusable components and design patterns. · The goal is to create a scalable design system that integrates seamlessly with our existing screens. Your expertise will help enhance our product's ...

The Head of Information System, Audit, and Compliance is responsible for organization's information security governance, · risk management, · and compliance frameworks are robust, · aligned with regulatory requirements, · and continuously improved to mitigate risks · and enhance ...

Responsibilities: · Profile description: · As a Senior auditor, and as part of your audit assignments, you are expected to: ·  Master IS environment in your current job and more specifically some of the following · IT audit domains with related SG IT processes: security of infor ...

We are building a specialist advisory firm called Langford & West. · This is not a marketing tool. · This is a financial-grade audit system used live on calls with clinic owners. · ...

**Context** · Packaging company operating Odoo 18 Enterprise in full production. The system was implemented replicating legacy ERP logic instead of redesigning processes on the new platform. BOM and Manufacturing are installed but not configured. Multi-step routes are not activat ...

I'd like to create a SaaS system for my clients to log in and use to do audits and compliance. · The system will need the following features: Form / audit builder, Client login with clients being able to have multiple users, Subscription based service. · ...

We are looking for a Lead Auditor to join our team in Bengaluru. As a Lead Auditor, you will be responsible for leading audit assignments and working with global teams within IGAD. · ...