Lead Audit - Bengaluru

The Lead Audit will provide professional guidance to client servicing teams and enrich their consulting experience. The role involves working closely with Floraison managers and leads to understand transactions, assess implications, and advise on critical business decisions. · Pr ...

Lead SOC 2 Type I & II audits and readiness. · Test controls against SOC 2 TSC. · Review access, change, data security, IR, vendor risk, BCP/DR. · Ensure compliance with RBI/IRDAI/SEBI & ISO 27001,NIST, · CObit, · CIS ...

Audit Lead job requires handling statutory audit assignments, drawing financial statements of companies and supporting GSTR-9 filing. · ...

We are looking for a Qualified CA or a Semi-Qualified CA (who has discontinued their CA journey) to join us as a Audit Lead with the intent of long-term association. · ...

This role will be part of the IT Application audit team, focusing on audit plan management and execution of Technology audits globally. · ...

This role will provide extraordinary learning opportunities interacting with senior management across S&P Global. · ...

Responsible for developing an Audit Tracking Process and Status Reporting · Responsible for the delivery and execution of IT control tests · Responsible for the continual improvement of the operational audit process · Create the templates needed for evidence · Create reports need ...

Managing internal audit activities for technology function · Managing risk control activities, conducting walkthroughs, liaise with auditors for relevant evidence, reviewing audit artifacts for adherence etc. · Sample verification for checking authenticity of documents. · Perform ...

This role is a high trust partner to the Head of Audit. The core purpose is simple: turn ideas into action and drive them to closure. · Strong written communication you can convert messy notes into clear actions and crisp updates. · Strong planning and follow up skills you enjoy ...

Aptean is seeking a highly motivated and experienced Lead Audit and Compliance Specialist to join our growing team. As a Subject Matter Expert (SME), you'll play a key role in maintaining our robust compliance posture with industry standards like SOC 2 and ISO 27001, focusing spe ...

This role is a high trust partner to the Head of Audit. The core purpose is simple, turn ideas into action, and drive them to closure. · ...

The Lead Market Model Audit will contribute to the group's internal audit team covering enterprise-wide model risk. · ...

+Job summary · Risk model audit team will contribute to the group's internal audit team (IGAD) covering enterprise-wide model risk.The team will perform in-depth analyses of models from quantitative and qualitative perspective. · +Client audit engagements, which include planning ...

This role is a high trust partner to the Head of Audit. The core purpose is simple, turn ideas into action and drive them to closure. This is not a recovery audit executor role.The role helps the Head of Audit run the audit organization with strong cadence clear ownership and mea ...

We are recruiting for a Senior in the Audit team. · ...

+We are recruiting for a Senior in the Audit team. · +Leading and managing a team of up to 6-7 people comprising of graduates and experienced professionals. · Making audit procedures and tests of client that you are allocated. · ...

This is a Senior Audit Team Lead position requiring experience in auditing complex sections of financial statements. · ...

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. · ...

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 ...

This role is a high trust partner to the Head of Audit. The core purpose is simple, turn ideas into action, and drive them to closure. · Turn discussions and ideas into clear action plans with owners milestones timelines. · Build maintain trackers for initiatives across clients i ...