on our commitments, and being unified in all our enterprise endeavors. Careers for the Driven Senior IT Auditor: Leads the planning..., fieldwork, and reporting phases of multiple complex IT and integrated audit projects in conformance with Internal Audit policies...
with IT General Controls testing / assessments and audit experience. CIA (Certified Internal Auditor) and/or CISA (Certified... in progressing - whatever your ambitions. Location: Gurgaon, India Key Responsibilities: Support IT SOX compliance efforts...
with IT General Controls testing / assessments and audit experience. CIA (Certified Internal Auditor) and/or CISA (Certified... in progressing – whatever your ambitions. Location: Gurgaon, India Key Responsibilities: Support IT SOX compliance efforts...
. Perform audit tests with minimal direction from Senior Auditor or Manager. Perform transaction and compliance tests.... Create or modify test plans with minimal oversight or review from Senior Auditor or Manager in order to accomplish audit...
become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide.... The opportunity : Senior Manager-NAT-Business Consulting Risk-CNS - Risk - Risk Transformation - Gurgaon CNS - Risk...
assessment/audit reports. Collaborate with various support functions like IT, HR, WFM, Security etc to understand and support... : Graduate Knowledge of Risk Management Frameworks Required knowledge of ISO 27001, PCI DSS, Data Privacy, India IT Act/Cyber...