Jobs
>
Mumbai

    Internal IT Auditor - Mumbai, India - Worldline

    Worldline
    Worldline Mumbai, India

    3 weeks ago

    Default job background
    Permanent
    Description

    Internal IT Auditor

    Mumbai, India

    This is Worldline

    We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco to Auckland. We are in every corner of the world, in every part of commerce. And just as we help our customers accelerate their business, we are committed to helping our people accelerate their careers. Together, we shape the evolution.

    The Opportunity

    If you want to be a part of a company that encourages personal growth in a complex and fascinating industry and see yourself enjoying driving business results, improving business processes through collaboration and informed analysis – we look forward to hearing from you today.

    We have many hardworking and dedicated peers that would love for you to work with them. We are committed to continuous improvement. We are always looking for new and innovative ways to improve quality, reduce costs, build excellent solutions, and grow customer happiness. We are looking for an organized, innovative, process driven colleague to join our team.

    Day-to-Day Responsibilities​

    • Participate in audit planning and preparation
    • Execute audit missions within the IT & Operations (e.g., within incident management, change management, business continuity, disaster recovery, governance, security for network applications...) and Compliance (including local regulatory requirements) audit domains
    • Perform ad-hoc missions (e.g. investigations, incident reviews, etc.) on request from management
    • Responsible for the continuous monitoring and follow-up of audit action closure
    • Responsible for managing internal audit projects and initiatives which aim to continuously improve the audit process
    • Keep up to date with all important related trends with regards to information technology, security, regulatory requirements, risk management, etc.

    Who Are We Looking For

    We look for big thinkers. People who can drive positive change, step up and show what's next – people with passion, can-do attitude and a hunger to learn and grow. In practice this means:

    • Min. 3 to 8 years of professional experience either as an IT Auditor or within a similar role that entails entails analysis and coordination of IT and Compliance topics (e.g., PMO, Project Coordinator, IT Process Analyst, Risk Manager, Security Officer, Data Analyst, PCI Auditor, ISO Auditor, etc..)
    • Experience in a payment card industry or financially regulated entity is an advantage
    • You hold Certifications in Security or IT audit are an added value, but not mandatory (e.g. CISA, CIA, CISM, CISSP, CRISC, Prince2, PMP, CMII, etc.)
    • Knowledge in any data analysis techniques and tools (e.g. ACL, PowerBI).
    • Relevant experience or interest within the following topics: technical security, operating systems, databases, networking, data center, infrastructure and of new trends in these domains (e.g. cloud security, software engineering, source code management, cyber security, project management, encryption, cryptography, etc.)
    • Substantial knowledge of key security standards (ISO 27001, PCI, NIST, EBA, DORA, etc.) is a plus
    • Excellent reporting skills (oral and written) and be able to analyze and synthesize audit observations for management reporting
    • Fluent in English (oral and written) is required.

    Perks & Benefits

    At Worldline you'll get the chance to be at the heart of the global payments technology industry and shape how the world pays and gets paid. On top of that, you will also:

    • Be part of a company guided by a strong purpose to do good and recognized as top 1% of the most sustainable companies in all sectors worldwide.
    • Work with inspiring colleagues and be empowered to learn, grow and accelerate your career.
    • Work from home option (T&C)
    • Free private medical services
    • Referral bonuses for new hires recommended by you
    • Full access to the "Learning" platform

    Shape the evolution

    We are on an exciting journey towards the next frontiers of payments technology, and we look for big thinkers, people with passion, can-do attitude and a hunger to learn and grow. Here you'll work with ambitious colleagues from around the world, take on unique challenges as a team, and make a real impact on the society. With an empowering culture, strong technology and extensive training opportunities, we help you accelerate your career - wherever you decide to go. Join our global team of 18,000 innovators and shape a tomorrow that is yours to own.

    Learn more about life at Worldline at

    We are proud to be an Equal Opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexualorientation, gender identity, gender expression, age, status as an individual with a disability, or any applicable legally protected characteristics.

  • Sea and Beyond

    Internal Auditor

    3 weeks ago

    Sea and Beyond Mumbai, India

    FULL TIME · **Internal Auditor**: · - **Your Profile will be kept confidential**: · - Mumbai · - Experience : 4+ years · - Job ID : SHM/23/244 · - Salary : As per market standards · Dear Applicants, · Greetings · We are hiring Internal Auditor for a leading Shipping Company. · Lo ...

  • Probus Insurance Broker

    Internal Auditor

    3 weeks ago

    Probus Insurance Broker Mumbai, Maharashtra, India

    **Join our troop of passionate minds and get the chance to transform Insurance** · Start securing India at Probus where you will have the opportunity to transform Insurance. · We are inviting people from different walks of life to make their career in the most rapidly growing Ins ...

  • Balajee Infratech & Constructions Pvt. Ltd

    Internal Auditor

    3 weeks ago

    Balajee Infratech & Constructions Pvt. Ltd Mumbai, India

    Preparation of Internal Audit Plan · - across project-sites Pan India based on Risk-Analysis of different project-sites and different Business Processes. This will involve scheduling of the project-site visits. · - Rolling out the Internal Audit Plan and carrying out the Internal ...

  • MNR Solutions Private Limited

    Internal Auditor

    2 weeks ago

    MNR Solutions Private Limited Mumbai, India

    Hiring for Internal Auditor Role for Jewellery Company · Experience - 5-8 Years · CTC- 12 LPA · Qualification -CA · Location · - Mumbai · Job Responsibilities: · 1. Get all the stakeholder prepared about any audit that is to be conducted by an external auditor · 2. Make sure nece ...

  • WAY2GO

    Internal Auditor

    2 weeks ago

    WAY2GO Mumbai, India

    **Role**:Internal Auditor · **Location**:Andheri (E) · - Head Office, Mumbai · **Budget**:Max Upto 13 LPA · **Qualification**:Chartered Accountant · **Experience**:3-4 Years experience in process audits · **Reports to**:Group Financial Controller · *** · **Role and Responsibiliti ...

  • Kaapro Management Solutions

    Internal Auditor

    3 weeks ago

    Kaapro Management Solutions Mumbai, India

    Opening: 2 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 5.0 Year(s) To 8.0 Year(s)- CTC Salary: 8.00 LPA TO 10.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Management Consulting / Strategy- Qualification: CA - CA- Location: · - M ...

  • Mangalam Placement

    Internal Auditor

    2 weeks ago

    Mangalam Placement Mumbai, India

    **Company**: · SBFC Finance Pvt. Ltd. · **Location** · Mumbai · **Experience** · 3-4 Years · **Key Skills** · Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring · **Position: Internal Auditor** · **Qualification: ...

  • Zycus

    Internal Auditor

    2 weeks ago

    Zycus Mumbai, India

    Finance- Mumbai*** · **About Us** · Zycus is a pioneer in Cognitive Procurement software and has been a trusted partner of choice for large global enterprises for two decades. Zycus has been consistently recognized by Gartner, Forrester, and other analysts for its Source to Pay i ...

  • Russell Investments

    Internal Auditor

    2 weeks ago

    Russell Investments Mumbai, India

    Business Unit: · Compliance, Risk and Internal Audit · Reporting To: · Director, Internal Audit · Shift: · APAC (5:00 am - 2:00 pm IST) (India) · About Russell Investments, Mumbai: · Russell Investments is a leading outsourced financial partner and global investment solutions fir ...

  • SN Recruitment

    Internal Auditor

    2 weeks ago

    SN Recruitment Mumbai, Maharashtra, India

    _For a Mumbai based · - a 124 year old Public Llimited Company_; consists of a well-diversified group of businesses.It has established a strong market presence in the manufacturing and marketing of Glass bottles for the Pharmaceutical industry, marketing of machine tools and indu ...

  • Skillventory

    Internal Auditor

    3 weeks ago

    Skillventory Mumbai, India

    **Internal Auditor - Payments Space**: · - From 4 to 9 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · - To conduct internal audit of Payments function within Bank as per requirement. · - To conduct audit of various function/ ...

  • JHS and Associates LLP

    Internal Auditor

    3 weeks ago

    JHS and Associates LLP Mumbai, India

    Requirements and skills · 1) Proven working experience as Internal Auditor or Senior Auditor · 2) Advanced computer skills on MS Office, accounting software and databases · 3) Ability to manipulate large amounts of data and to compile detailed reports · 4) Proven knowledge of aud ...

  • Three Pentacles

    Internal Auditor

    3 weeks ago

    Three Pentacles Mumbai, India

    Researching companies in detail prior to commencing the auditing process. · - Planning financial audits of businesses from start to finish. · - Collecting, preparing, and organizing physical and digital documentation for auditing processes. · - Identifying key areas and issues fo ...

  • Menschen Consulting Pvt Ltd

    Internal Auditor

    2 weeks ago

    Menschen Consulting Pvt Ltd Mumbai, India

    **Position**: Internal Auditor · **Qualification**: CA Qualified · **Location** : Andheri · **Experience**: 5 to 7 Years · **Skill** : : Audit of all plant transactions, Pre audit, Cost centre wise audit, Sales order audit, Audit as per work order. · **Salary**: ₹266, ₹1,306,689. ...

  • N-tek Consultants

    Internal Auditor

    3 weeks ago

    N-tek Consultants Mumbai, India

    Job Description: · - 1. Min. 2yrs + experienced in Internal Audit · 2. Well spoken & excellent communication in English & Hindi · 3. Anyone below 80% score in IQ & math, should be rejected by HR · 4. Must have knowledge about process auditing · 5. Should be Graduate. Passed with ...

  • Mangalam Placement

    Internal Auditor

    2 weeks ago

    Mangalam Placement Mumbai, India

    **Company**: · Kruger Ventilation Industries Pvt Ltd. · **Location** · Mumbai · **Experience** · 6-8 Years · **Key Skills** · Internal Case Management, ICWA, Internal Control, Compliance, Internal Audit, External Audit · **Position: Internal Auditor** · **Qualification: CA,ICWA** ...

  • Automobile Dealers

    Internal Auditor

    2 weeks ago

    Automobile Dealers Mumbai, India

    **Job Description for Internal Auditor Position: -** · - Process and Physical Audit · - Strong Knowledge of Accounting · - Flexible for travelling · - Identify and assess areas of significant business risk. · - Implement best audit and business practices in line with applicable i ...

  • V S M & Co. LLP

    Internal Auditor

    1 week ago

    V S M & Co. LLP Mumbai, India

    Greetings from VSM · We have a opening for the position of Internal auditor for Marol, Andheri location. · **Job Types**: Full-time, Regular / Permanent · **Salary**: ₹15, ₹40,000.00 per month · Schedule: · - Day shift · Supplemental pay types: · - Performance bonus · Ability to ...

  • Magpie Global Ltd

    Internal Auditor

    2 weeks ago

    Magpie Global Ltd Mumbai, India

    **JD for position of Internal Auditor-Finance** · **Job description **:Internal Auditor · **CTC**: Commensurate with experience and Company's Policies · **Qualification**: B.Com/BBA, Post Graduate in Finance, Inter CA/ Inter CMA,MBA etc. · **Age ** : Min 25yrs to 35 yrs Max · **K ...

  • Automobile Dealers

    Internal Auditor

    2 weeks ago

    Automobile Dealers Mumbai, India

    **Job Description for Auditor Position: -** · - Identify and assess areas of significant business risk. · - Implement best audit and business practices in line with applicable internal audit statements. · - Manage resources and audit assignments. · - Identify and reduce all busin ...