Salesforce ITGC Audit - pune

We are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits and control testing. Candidates should independently handle ITGC testing data extraction and audit evidence preparation across multiple Salesforce instances. · Perform Salesforce ...

The candidate must have experience in IT auditing, IT risk management, or related fields. · Plan, execute, and report on internal IT audits. · Proficiency in compliances with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC or other relevant standards. · Hands-on experience conduc ...

We are helping find a top candidate to join their team full-time for the role of IT Auditor. · ...

Role Overview · As a SOX Manager within the GCC function, your primary responsibility will be to ensure that the SOX methodology and internal control practices defined at the Group level are properly understood, consistently applied, and maintained across the GCC organization. Y ...

We are seeking a Senior IT Auditor with a strong technical background to join our IT Risk Assurance function. · This role is ideal for professionals who have grown from a technical foundation and moved into IT Audit, · The successful candidate will lead and execute end-to-end IT ...

Role Overview · As a SOX Manager within the GCC function, your primary responsibility will be to ensure that the SOX methodology and internal control practices defined at the Group level are properly understood, consistently applied, and maintained across the GCC organization. Yo ...

The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. · Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other relevant standards. · Hands-on experience conducti ...

The Governance, Risk and Control team is responsible to ensure the effective execution and continuous improvement of IT General Controls (ITGC), with a focus on access management and segregation of duties (SoD). This involves implementing internal controls to ensure compliance wi ...

Senior auditor with experience in IT audit compliance and risk assurance roles. · ...

Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders. · Independently perform fieldwork and walkthroughs for ITGC, ITAC, and S ...

Assists with maintaining the Company s IT SOX program, such as developing and reviewing detailed documentation of system scoping, process narratives, IT General Control (ITGC) design, and assisting with control execution where applicable. · Assists in the identification and asses ...

This role involves taking ownership of client deliverables and leading client calls. The ideal candidate should have strong knowledge of IT audits including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC. · Lead modules or small-scale engagements and supervise fieldwork execution f ...

The Information Technology Auditor will plan, execute and report on internal IT audits. · ...

Core Responsibilities: · Plan, execute, and report on internal IT audits. · Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for · improvement. · Conduct regular access reviews to ensure that users have appropriate access levels based on · th ...

· Job Description: · Own and manage IT General Controls (ITGC) framework across applications, databases, servers, network, and cloud. · Facilitate and support RBI IT Master Direction, ISO 27001 and internal audit engagements. · Work closely with IT, cybersecurity, and business f ...

We are seeking an experienced IT Audit leader with deep expertise in Financial Services and Industry IT environments and a proven track record of managing complex External Audit engagements. · This role requires a professional who operates with Senior Manager readiness, commercia ...

The IT auditor will plan execute and document internal IT audits in alignment with organizational objectives assess the effectiveness of IT general controls identify risks and recommend practical remediation measures. · ...

Audit Analyst · This role requires an experienced professional to oversee internal controls, conduct financial audits, and provide recommendations for process improvements. · Review internal controls to ensure compliance with regulations such as SOX. · Execute testing of IT autom ...

Hello, · Greeting from Quess Corp · Hope you are doing well · we have job opportunity with one of our client · Designation_ Manager · Location – Pune · Experience – CA - 8yrs / MBA 12yrs · Qualification – Mandatory - CA or MBA · Skill - , Finance , Accounting , 2nd line of defens ...

Our Client is one of the United States' largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual pol ...

We are currently seeking an experienced individual to join our team as an IT Audit Manager based in India. · The role holder will support the Head of Audit Data ETIV and Enterprise Technology and the Senior Audit Managers with the undertaking and delivery of audits some major and ...