Lead Auditor, Information Systems Audit - Bengaluru

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 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 are looking for an experienced Senior Auditor to join our team in Bengaluru. As a Senior Auditor, you will be responsible for conducting audits of various aspects of the bank's operations. · Conduct audits of IS environment including security frameworks. · Perform IT controls ...

Se requiere un auditor senior con experiencia en auditoría de sistemas de información. El candidato debe tener conocimientos en seguridad de la información, infraestructura IT y arquitecturas aplicativas. Se espera que tenga experiencia en dominios como security of information sy ...

We are seeking a Senior IT Auditor for our Bangalore office. As a Senior IT Auditor you will be responsible for leading audit assignments working with global teams within IGAD. · ...

This job involves assessing and preparing audit reports, ensuring internal systems are reliable, examining financial records, analyzing data for deficiencies and recommending improvements. · ...

Conduct technology-focused audits independently end-to-end · Review critical systems and processes to identify risks · Benchmark existing systems controls and processes with industry best practices · Conduct key control testing as per Sarbanes-Oxley (SOX) requirements · Maintain ...

We are looking for a passionate and dynamic experienced Finance Professional to join our Finance team at Manipal Hospitals. · Assess and prepare periodic / specific audit reports /MIS as desired by the management and communicate results of audit to stakeholders. · Ensure RCM are ...

Conduct physical stock audits across warehouses and stores. · ...

This job involves conducting internal audits and ensuring compliance with AS9100 / ISO 9001 standards. · Quality Management System documentation · Certification audits · ...

We are seeking energetic, highly skilled self-starters who thrive in a dynamic and fast-paced environment. · ...

This role involves planning, leading and conducting risk-based audits in order to evaluate the design and operational efficiency of IT systems. · To plan, lead and conduct risk-based audits. · To set a risk profile by assessing inherent risks and control vulnerabilities. · ...

Independently execute end-to-end audits covering financial, operational, and IT audits for medium-complexity processes under manager supervision. · ...

We are seeking an experienced and proactive IT Audit Manager to lead and execute IT audit activities across various systems and applications including SAP and Cloud environments.Lead and execute end-to-end IT audits including planning fieldwork reporting remediation follow-ups. · ...

The IT Audit BFSI Manager is responsible for managing and leading the development of risk-based internal IT audit plans for BSFI clients. · ...

The IT Internal Auditor will be responsible for the execution of risk-based internal audit assignments focused on information systems technology infrastructure cybersecurity and digital processes. · ...

We are looking for a passionate and dynamic experienced Finance Professional to join our Finance team at Manipal Hospitals. As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on provi ...

+The IT Auditor will be responsible for evaluating and assessing the effectiveness of an organizations IT controls and processes as part of Assurance engagements. · ...

A MNC is looking for young Chartered Accountants who are willing to commence pursue their career in conducting IT Audit Internal Audit Risk Management & Post ERP Implementation reviews. · ...