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Keywords: Auditor - IT Internal Audit, Location: Pune, Maharashtra

Page: 1

Auditor - IT Internal Audit

Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload... attention to detail. AS A IT AUDITOR, YOU WILL: Execute and support our IT SOX internal controls assessment, other IT audits...

Company: Snowflake
Location: Pune, Maharashtra
Posted Date: 04 Apr 2025

Sr. IT Internal Auditor

in the fields of IT internal audit, external audit, compliance, management consulting, or risk assurance preferred Public... We are looking to hire a Senior IT Auditor who will primarily be assisting with SOX documentation. This role will help support our team of 6...

Company: Gen Digital
Location: Pune, Maharashtra
Posted Date: 05 Apr 2025

Semi Senior IT Internal Auditor

for Management. In addition, Internal Audit manages J-SOX audit activities collaborating closely with the External Auditor and the..., CompTIA Security+ etc. preferred The candidate should have good knowledge of J-SOX or SOX requirements, IT internal audit...

Posted Date: 22 Feb 2025

Internal Auditor - IT

BASIC PURPOSE: The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit... IT processes, environments, systems, and projects. The Internal Auditor will assist in evaluating the risk levels...

Posted Date: 11 Feb 2025

Sr. Internal Auditor

What You'll Do: Avalara is looking for a Senior Internal Auditor to join our team, reporting to the Sr. Manager..., Internal Audit. You will collaborate with multiple teams to design an internal control environment for Sarbanes-Oxley...

Company: Avalara
Location: Pune, Maharashtra
Posted Date: 22 Mar 2025

Sr. Internal Auditor

Job Description: What You'll Do Avalara is looking for a Senior Internal Auditor to join our team, reporting to the... Sr. Manager, Internal Audit. You will collaborate with multiple teams to design an internal control environment...

Company: Avalara
Location: Pune, Maharashtra
Posted Date: 22 Mar 2025

Internal Auditor

the overall internal audit plan Stay current and expand knowledge of regulatory requirements that impact the... assessments conducted by Internal Audit Competencies: 1 to 4+ years of experience in the fields of internal audit (with SOX...

Company: Gen Digital
Location: Pune, Maharashtra
Posted Date: 05 Apr 2025

DGM_Internal Audit _Pune

for Vodafone Job Description We are seeking an Internal Auditor who will be responsible for the timely execution of risk-based... internal audits in accordance with the audit plan in VOIS and Vodafone local markets, as well as assisting with other audit...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 04 Apr 2025

Senior Manager_Internal Audit _Pune

for Vodafone Job Description We are seeking an Internal Auditor who will be responsible for the timely execution of risk-based... internal audits in accordance with the audit plan in VOIS and Vodafone local markets, as well as assisting with other audit...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 21 Mar 2025

Internal Audit

. Collaborate with internal audit peers and co-source resources to align audit procedures and leverage work as applicable. 2..., and audit requirements to department personnel. Attend internal meetings, actively participating in the support of business...

Company: Lubrizol
Location: Pune, Maharashtra
Posted Date: 18 Mar 2025

DGM_Internal Audit _Pune

to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the... to the Senior Audit and Controls Manager. Who you are Implements audit plans and activities within the Internal Audit...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 06 Mar 2025

IT Auditor

science,MCA,BCA etc.) IT Internal Audit experience OR experience under Enterprise risk management Years of experience... Auditor Job Summary The Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech...

Company: Finastra
Location: Pune, Maharashtra
Posted Date: 13 Apr 2025

Senior IT Auditor

documentation quality standards, and providing IT audit support to global audit regions. " Supports the performance of IT internal... internal audits and advisory projects to evaluate the effectiveness and efficiency of internal controls, IT project...

Company: Eaton
Location: Pune, Maharashtra
Posted Date: 12 Apr 2025

IAM Governance Associate/Info Security/Auditor

implementation for applications & Internal & External Audit executions Qualifications Bachelor's degree in computer science.../Info Security/Auditor Location: Pune Work type : Hybrid Job Description We are seeking an analyst with experience...

Company: Northern Trust
Location: Pune, Maharashtra
Posted Date: 29 Mar 2025

ITGC Senior Auditor

. Qualifications: Education: o Bachelor’s degree in information systems Experience: o 8+ years of experience in IT audit, ITGC... you with people who help you grow. So here, whatever we do is not a job. It’s a mission. As a multi-billion-dollar leader...

Company: Visteon
Location: Pune, Maharashtra
Posted Date: 28 Mar 2025

Staff Auditor

Job Description: What You'll Do Avalara is looking for a Staff Auditor to join our Internal Audit team, reporting... to the Senior Manager, Internal Audit. You will focus on ensuring compliance with the Sarbanes-Oxley Act (SOX) by evaluating...

Company: Avalara
Location: Pune, Maharashtra
Posted Date: 22 Mar 2025

Staff Auditor

What You'll Do: Avalara is looking for a Staff Auditor to join our Internal Audit team, reporting to the Senior... Manager, Internal Audit. You will focus on ensuring compliance with the Sarbanes-Oxley Act (SOX) by evaluating and enhancing...

Company: Avalara
Location: Pune, Maharashtra
Posted Date: 22 Mar 2025

Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Pune

Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years...

Company: EY
Location: Pune, Maharashtra
Posted Date: 12 Apr 2025

Consultant - Risk Consulting - Non FS - Pune

Enterprise risk and resilience, Internal audit, Compliance and Internal controls Technology Risk - helps clients to achieve... you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years...

Company: EY
Location: Pune, Maharashtra
Posted Date: 10 Apr 2025

Director- Governance & Risk

. Regulatory Compliance and Audit Support: Ensure compliance with industry regulations and standards, including ISO 22301, SOC... 2, DORA and GDPR. Support internal and external audits by maintaining accurate documentation and reporting on BCP...

Company: MetLife
Location: Pune, Maharashtra
Posted Date: 03 Apr 2025