IT Audit Manager Jobs in India

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.EY GDS - Risk Consulting Internal Audit - ManagerRole SummaryWe are seeki...

Bachelors degree in Information Systems Computer Science Accounting Finance or a related field. Minimum 4 years of experience in IT audit with a strong foundation in SOX ITGC and ITAC testing from a Big 4 public accounting firm or major consulting organization. Demonstrated hands-on experience desig...

Some careers open more doors than others.If youre looking for a career that will unlock new opportunities join HSBC and experience the possibilities. Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards...

DescriptionJob SummaryAs an Audit Manager in our Internal Audit group you will lead audit assignments perform and document audit testing partner closely with global Audit colleagues and business stakeholders and use judgment to strengthen internal will be responsible for assisting with ongoing risk...

Job Description: Support Head of Audit with Global Financial Crime audits planning and risk assessment. Own assigned audit areas and manage stakeholders. Identify key risks prepare planning docs and execute audits on time. Test Financial Crime controls and document results per methodolog...

Thomson Reuters is seeking a skilled and motivatedSenior Internal Auditorto join ourInternal Audit team in Bangalore India. As part of a global diverse and energized team you will help deliver independent risk-based assurance effective challenge and practical insight that protects stakeholder intere...

Job Description For QC: Responsible for Routine Instrument analysis of RM In-Process FG and Stability areaResponsible for All GLP activities and day to day analysis of QC LabResponsible for HPLC GC analysis.Responsible for preparation COA of Finished products Intermediate Raw material Samples and a...

Experince 7-15years Location:Chennai Key Responsibilities 1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews enterprise security audits( both application and infrastructure) which involves a. Verify IT General application and cyber security controls to ensure...

The Opportunity: What Your Impact Will Be:   Perform testing of IT general controls (ITGCs) application controls and automated controls in support of Mattels SOX compliance program. Evaluate the design and operating effectiveness of key IT controls across systems platforms and business applications....

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.Job Title: EY- Assurance Senior- FAAS ITAs part of the EY Assurance team...

If youre looking for a career that will unlock new opportunities join HSBC and experience the possibilities. Whether you want a career that could take you to the top or simply take you in an exciting new direction HSBC offers opportunities support and rewards that will take you further.Internal Audi...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Job Description: Must have an excellent knowledge of Indian GAAP with working knowledge of differences from Indian GAAP to Ind AS. Working closely with the Partner to build client relationships. Must be able to apply relevant accounting standards independently execute Ind AS engagements...

Job Description: Must have an excellent knowledge of Indian GAAP with working knowledge of differences from Indian GAAP to Ind AS. Working closely with the Partner to build client relationships. Must be able to apply relevant accounting standards independently execute Ind AS...

Job Description: Performing testing procedures including substantive and controls testing vouching verification etc. Provide necessary support to the team manager on Assurance engagement formalities Handle areas and work allocated including testing and relevant Assurance procedures. Pre...

About the RoleWe are looking for a proactive and experienced Senior IT Auditor to join our Internal Audit team. This is a key role for someone who is passionate about technology risk thrives in dynamic environments and can work both independently and collaboratively.As a Senior IT Auditor you will l...

You are as unique as your background experience and point of view. Here youll be encouraged empowered and challenged to be your best self. Youll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your...

You are as unique as your background experience and point of view. Here youll be encouraged empowered and challenged to be your best self. Youll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your...

Job SummaryWe are looking for a meticulous individual to conduct thorough testing and analysis of pharmaceutical products ensuring adherence to regulatory standards and product specifications. Your role involves maintaining accurate records troubleshooting deviations and supporting method developmen...

Job Description:Vulnerability Management & Control Efficacy AnalystThe RoleQuantify security effectiveness by moving from qualitative assessments to data-driven risk modeling. You will bridge the gap between technical vulnerability data and financial risk ensuring that control failures and security...