- Experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports)
- Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work.
- Experience in Risk Controls Self-Assessments and Sarbanes-Oxley control requirements
- Strong understanding of commonly used OS, DB, network structures.
- Strong knowledge and awareness on audit methodologies.
- Ability to work across groups (audit, controls, internal groups) and therefore must be a good communicator and influencer.
- Focused attention to detail, analytical & inquisitive with high standards for quality and accuracy.
- Collaborative, team-oriented, passionate about supporting our team/clients.
- Self-starter, able to take the initiative and operate independently.
- Familiar with SOX, COSO, COBIT, ISO, GDPR, PCI DSS.
- CCSP, CISSP, CISA, CPA, CIA, ITIL or similar certification preferred.
- Assisting team/client in process mapping, risk assessment and control identification solutions
- Presenting findings, recommendations and presentations to senior management/clients.
- Understanding process gaps and proposing preventive/corrective action where appropriate.
- Developing strong working relationships with clients (process owners/functional heads).
- Developing work programs and methodologies to build specific competency and enhance value proposition
- Consistently demonstrate teamwork dynamics by working as a team member: understand personal and team roles; contribute to a positive working environment by building solid relationships with team members; and proactively seek guidance, clarification and feedback.
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Internal Audit
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Sourcetal Hiretech Bengaluru, IndiaJob Description: · Designation: Internal Audit Audit 2 · Reporting to: Internal Audit Manager - India · Location: Bangalore, Full Time · Qualification: C A · Experience: 4+ Years · Summary: · Ensure the Company is adhering to prudent financial, IT, and operational controls and ma ...
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Internal Audit
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Marmon Technologies India Private Limited Bengaluru, IndiaMarmon Technologies India Private Limited · Come join a team where People make the difference As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're ...
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Internal Audit
1 day ago
Wipro Limited Bengaluru, Karnataka, IndiaBengaluru, India · - GSH · **Job Description**: · - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. · Roles & Responsibilities: · - ** Audit KPIs** - Be a key contributor and enabler for suc ...
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Internal Audit
1 week ago
Wipro Limited Bengaluru, Karnataka, IndiaBengaluru, India · - GSH · **Job Description**: · - Do you have the ability to see the big picture, analytical and critical thinking, eye for details and risk & compliance mind set? If yes we have an opportunity for you in internal audit team. If the below roles excites you, plea ...
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Internal Audit
1 week ago
Kaapro Management Solutions Bengaluru, IndiaOpening: 4 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 2.0 Year(s) To 10.0 Year(s)- CTC Salary: Not Disclosed by Recruiter- Function: BFSI, Investments & Trading- Industry: Banking/Financial Services- Location: · - Bengaluru/bangalore · Posted On: 30 ...
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Internal Audit
1 week ago
bright light HR Solutions Bengaluru, IndiaExperience-: 2 to 6 Years · Job Location-: Bangalore Electronic City · Education-: M Com/MBA Finance/Any other Post Graduation in Accounts and Finance · This is 6 days working and completely work from Office Job · Role-: · 1. Verifying Supplier quotes · 2. Verifying purchase bill ...
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Internal Audit
2 days ago
MSI Services Bengaluru, India**About MSI SERVICES PVT LTD** · MSI Services Pvt. Ltd is a subsidiary of MS International Inc. (USA), providing sourcing and · backend operations based out of Bangalore. MS International Inc. is one of the largest · distributors of Natural Stones in the Unites States with 21 Loc ...
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Internal Audit
1 week ago
Ninjacart Bengaluru, Karnataka, India**Ninjacart - **Pioneer. Challenge Yourself. Create Better Lives.** · Ninjacart is a pioneer in agritech. We believe in fostering a culture of innovation. We develop professionals who pioneer new ideas, simplify customer experiences, and impact the lives of millions. Our employee ...
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Auditor, Internal Audit
1 week ago
Ocwen Financial Bengaluru, Karnataka, IndiaThe Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global ...
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Internal Audit Professional
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Hewlett Packard Bengaluru, Karnataka, India**Responsibilities**: · Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes. · Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements. · Performs all audit activities that involve ide ...
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Internal Audit Executive
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Mangalam Placement Bengaluru, India**Company**: · Floraison · **Location** · Bangalore · **Experience** · 2-3 Years · **Key Skills** · MIS Reporting, Internal Audit, Financial Statement, Due Diligence, Management Audit, Bank Reconciliation, Account Management, Accounts Receivable · **Position: Internal Audit Execu ...
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Internal Audit Professional
4 days ago
Hewlett Packard Bengaluru, Karnataka, IndiaCompany Overview: · HP Inc. is a global technology company dedicated to creating technology that makes life better for everyone, everywhere. From PCs and printers to 3D printing and augmented reality, HP Inc. delivers innovative solutions that drive business results. As part of o ...
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Internal Audit Executive
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T, Mehta & Tadimalla Chartered Accountants Bengaluru, IndiaCarry out **internal audit **of various areas in line with the Annual Plan for the year · - Undertaking regular visits to various manufacturing and business locations and ensuring the effectiveness of controls. · - Testing of Internal Controls on Financial Reporting and Operation ...
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Internal Audit Associate
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Jubilant Motorworks Bengaluru, Karnataka, IndiaJubilant MotorWorks Private Limited · Job Title: Internal Audit Manager · Level: Assistant Manager · Designation: Internal Audit Associate Responsibilities · - Perform and control the full audit cycle including risk management and control management over operations' effectiveness ...
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Ca - Internal Audit
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Vhunt4u Bengaluru, India**Work Location** : Bangalore · - **Work Expertise** : 4 - 6 years · - **Job Specs**: · - Assist AD/ Partner in audit planning, assess risk and develops audit direction · - Perform preliminary planning and establishes direction for audits, provides leadership to assigned auditors ...
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Internal Audit Associate
1 week ago
Hyraxis Talents Bengaluru, India**Position overview**: · - The Internal Audit Associate / Risk Advisory Executive will be responsible for assisting in executing client engagements to identify and manage potential risks to their operations, financial stability and reputation working closely with senior team memb ...
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Corporate Internal Audit
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Wipro Limited Bengaluru, Karnataka, IndiaBengaluru, India · - GSH · **Job Description**: · - Assistant Manager: 3 - 5 Years in Forensics/Fraud/investigations · Roles & Responsibilities: · - Execute the Fraud investigation. · - Ensuring proper execution of fieldwork as per work pan and adherence to assignment mandates. · ...
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Accounts & Audit Intern
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Information Highway Consultants Pvt. Ltd. Bengaluru, IndiaThe Internship will be designed to cover all aspects of the accounting and auditing domain. The intern will train directly under a qualified Chartered Accountant, along side other team members and execute work for companies from various sectors. · - He/She is required to work und ...
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Officer - Internal Audit
3 days ago
Quest Global Bengaluru, India**Required Skills**: · - Having strong understanding of accounting principles and practices · - Highly self-motivated and willingness to learn things on their own · - Excellent English communication skills (Oral & written) · - Good Analytical skills · - Interpersonal Skills · - P ...
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Internal Audit Officer
1 week ago
Rashtrotthana Parishat Bengaluru, India**Job Description for Audit Officer** · - Work closely with finance team · - Be able to prepare various reports, MIS & finance dashboards · - Ensure compliance of local, state and central government requirements · - Oversee preparation of business activity reports, financial fore ...
SOX ,ITGC - Internal Audit - Bengaluru, India - CIEL HR Services
Description
Hi,
Great opportunity with CIEL HR.
If interested please share your resume @
Description: Years 4+
Qualification and Skill Set –
Roles and Responsibilities –