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

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Sr. IT Internal Auditor

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... in the fields of IT internal audit, external audit, compliance, management consulting, or risk assurance preferred Public...

Company: Gen Digital
Location: Pune, Maharashtra
Posted Date: 04 Apr 2025

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

Semi Senior IT Internal Auditor

for Management. In addition, Internal Audit manages J-SOX audit activities collaborating closely with the External Auditor and the... to system implementation reviews, J-SOX activities, process and operational reviews. In particular, the Semi-Senior IT Auditor...

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: 12 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... (CA), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) credential. Certification in Risk Management Assurance...

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... Accountant (CA), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) credential. Certification in Risk...

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

Internal Auditor

world isn’t some distant reality – it's the world we live in, and we’re ready for it. If you’re ready to push boundaries... the overall internal audit plan Stay current and expand knowledge of regulatory requirements that impact the...

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

IT Auditor

Auditor Job Summary The Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech... Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Information Systems Security...

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

Senior IT Auditor

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

Company: Eaton
Location: Pune, Maharashtra
Posted Date: 12 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..., and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR...

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..., and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR...

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

Internal Audit

. We are seeking a talented and motivated individual to join our team as a Staff Auditor based in Pune, India. The successful candidate.... Collaborate with internal audit peers and co-source resources to align audit procedures and leverage work as applicable. 2...

Company: Lubrizol
Location: Pune, Maharashtra
Posted Date: 19 Mar 2025

Internal Audit

. We are seeking a talented and motivated individual to join our team as a Staff Auditor based in Pune, India. The successful candidate.... Collaborate with internal audit peers and co-source resources to align audit procedures and leverage work as applicable. 2...

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... organization�s operations and provide assurance it is in conformity with the Standards and Code of Ethics, (across financial...

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

IAM Governance Associate/Info Security/Auditor

/Info Security/Auditor Location: Pune Work type : Hybrid Job Description We are seeking an analyst with experience... to audits from internal and external parties Knowledge of control execution and design Collect and maintain evidence...

Company: Northern Trust
Location: Pune, Maharashtra
Posted Date: 28 Mar 2025

ITGC Senior Auditor

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... for YOU. To show the world what you can do. Job Title: ITGC Senior Auditor Summary: The ITGC SOX Senior Associate is responsible...

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

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: 21 Mar 2025

Lead Security Specialist Operational Excellence - Tietoevry Care (m/f/d)

to reach our ambitions with most efficient ways to work together. It is to enable and accelerate the work, provide support... recertification; implement NIS2 directive and AI act. Conduct internal security assessments Own and drive information security risk...

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

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

you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration. Experience 1 to 3 years... become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide...

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