4,429 information Audit Jobs in Tiruppur

IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand

We are hiring on urgent basi for following Key responsibilitiesStatutory Audit:Plan, execute, and finalize statutory audits for various clients, including listed and unlisted companies. Analyze financial statements, review accounting policies, and ensure compliance with IND AS, IFRS, and other accounting standards. Conduct limited reviews and tax audits as required. Interact with client management to gather necessary information and present findings. Draft and finalize auditor's reports and related documentation. Income Tax:Handle end-to-end income tax matters, including tax planning, filing, and assessments. Advise clients on tax strategies to minimize liabilities and ensure compliance with tax laws. Conduct tax audits and prepare the necessary reports. Stay updated on the latest amendments and notifications to provide timely advice. Compliance and client management:Ensure compliance with all relevant accounting and tax regulations. Liaise with clients to address operational issues and build strong relationships. Handle departmental visits and represent clients during tax assessments or hearings. Manage GST compliance, including filing returns and replying to notices. Kindly share your updated cv & refer to your friends 77740 65478 / 8450964888 Regards; AVS Manpower Consultancy Pvt Ltd.

We are hiring on urgent basi for following Key responsibilitiesStatutory Audit:Plan, execute, and finalize statutory audits for various clients, including listed and unlisted companies. Analyze financial statements, review accounting policies, and ensure compliance with IND AS, IFRS, and other accounting standards. Conduct limited reviews and tax audits as required. Interact with client management to gather necessary information and present findings. Draft and finalize auditor's reports and related documentation. Income Tax:Handle end-to-end income tax matters, including tax planning, filing, and assessments. Advise clients on tax strategies to minimize liabilities and ensure compliance with tax laws. Conduct tax audits and prepare the necessary reports. Stay updated on the latest amendments and notifications to provide timely advice. Compliance and client management:Ensure compliance with all relevant accounting and tax regulations. Liaise with clients to address operational issues and build strong relationships. Handle departmental visits and represent clients during tax assessments or hearings. Manage GST compliance, including filing returns and replying to notices. Kindly share your updated cv & refer to your friends 77740 65478 / 8450964888 Regards; AVS Manpower Consultancy Pvt Ltd.

IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand

Role Overview: As an IT Auditor Consultant with a leading consulting firm, you will have the opportunity to evaluate and enhance the effectiveness of IT controls, processes, and infrastructure for a diverse range of clients. You will play a critical role in conducting audits of IT systems, applications, and networks to assess security, integrity, and regulatory compliance. Your responsibilities will include reviewing IT policies, processes, and controls, performing risk assessments, and vulnerability scans, as well as analyzing audit findings to prepare actionable recommendations. Additionally, you will draft comprehensive audit reports, communicate results clearly to management and stakeholders, and collaborate with IT and business teams to implement remediation plans. It is essential to stay updated with emerging technologies, industry best practices, and evolving regulatory standards. Key Responsibilities: - Conduct audits of IT systems, applications, and networks to assess security, integrity, and regulatory compliance. - Review IT policies, processes, and controls to identify weaknesses, gaps, and opportunities for improvement. - Perform risk assessments and vulnerability scans to identify potential threats. - Analyze audit findings and prepare actionable recommendations to mitigate risks. - Draft comprehensive audit reports outlining findings, risks, and corrective action plans. - Communicate results clearly to management and stakeholders, both technical and non-technical. - Collaborate with IT and business teams to implement remediation plans and track progress. - Stay updated with emerging technologies, industry best practices, and evolving regulatory standards. Qualifications: Required: - CA / MBA Finance / CISA / IT Specialist qualification. - Strong knowledge of IT audit methodologies, risk assessment, ITGC (IT General Controls), application controls, and regulatory compliance frameworks. - Understanding of IT infrastructure (networks, databases, operating systems) and cybersecurity fundamentals. - Ability to analyze data, identify risks, and provide practical solutions. - Excellent verbal and written communication skills. Preferred: - Hands-on experience with data analysis tools such as IDEA, ACL, Tableau, Qlik, Power BI, SAS, or similar. - Exposure to SAP audits/certifications, OS reviews (Linux, etc.), and database reviews (Oracle, SQL, etc.). - Strong stakeholder management and report writing skills.,

Role Overview: You will be responsible for overseeing and managing day-to-day IT operations to ensure the seamless functioning of all IT systems. Providing technical support and troubleshooting for hardware, software, and network issues will be a key aspect of your role. You will also supervise the maintenance and upgrade of IT infrastructure, including servers, networks, and other hardware to ensure high availability and reliability of IT systems. Implementing and maintaining robust security measures to protect company data and IT assets will be crucial, along with monitoring and responding to security incidents and vulnerabilities. Additionally, you will administer SAP basis, ensure the security of SAP systems, conduct regular system audits, and compliance checks. Supporting the development and integration of new technological solutions, collaborating with cross-functional teams, and serving as a versatile resource for IT operations will also be part of your responsibilities. Key Responsibilities: - Oversee and manage day-to-day IT operations - Provide technical support and troubleshooting for hardware, software, and network issues - Supervise maintenance and upgrade of IT infrastructure - Ensure high availability and reliability of IT systems - Implement and maintain robust security measures - Monitor and respond to security incidents and vulnerabilities - Administer SAP basis and ensure security of SAP systems - Conduct regular system audits and compliance checks - Support development and integration of new technological solutions - Collaborate with cross-functional teams - Serve as a versatile resource for IT operations - Lead and support new product deployments and integrations Qualification Required: - Bachelor's degree in Computer Science, Information Technology, or a related field - Proven experience in IT operations, infrastructure maintenance, and cyber security - Knowledge of SAP basis and security - Experience with product development and integrations - Strong problem-solving skills and ability to work independently - Excellent communication and teamwork skills,

Role Overview: As a Senior Associate at PwC, you will be part of a team focusing on solving complex business issues and adding value to organizations. Your role will involve managing SOX engagements, conducting process discussions with clients, preparing process flows and matrices, identifying process gaps, conducting tests, documenting workpapers, and supporting the Manager in various tasks related to SOX scoping and control rationalization. Key Responsibilities: - Manage a team of Associates or independently deliver SOX engagements for multiple processes across clients. - Participate in process discussions with clients, conduct walkthroughs, and prepare process flows, narratives, and risk & control matrices. - Identify process gaps and provide recommendations for improvement based on clients" business processes and industry practices. - Conduct test of design and operating effectiveness, suggest controls for improving the clients" control framework, and document testing workpapers. - Support the Manager in conducting SOX scoping, control rationalization, and standardization for business processes. - Monitor project progress, manage multiple assignments/related project teams, and meet quality guidelines within established turnaround time. - Provide regular status updates to the Manager on the controls and demonstrate an application and solution-based approach to problem solving during client engagements. Qualifications Required: - Bachelors/Masters Degree in Commerce/B.Com/MBA/BBA - Chartered Accountant certification - 3-5 years of relevant experience in technology audit, risk management, compliance, consulting, or information security, preferably with a Big 4 or equivalent firm. - Functional knowledge of major ERP suites like SAP, Dynamics, Oracle EBS. - Understanding of audit concepts and regulations. Additional Details of the Company: PwC is committed to developing purpose-led and values-driven leaders at every level through the PwC Professional global leadership development framework. The firm emphasizes collaboration, communication, continuous learning, and maintaining effective client relationships. PwC encourages teamwork, integrity, and innovation among its employees and provides opportunities for growth and knowledge sharing within the organization.,

As a Security Audit professional, you will be responsible for: - Understanding the policy, procedures, and requirements under ISO27001 and PCIDSS standards - Working with all stakeholders to collect and review evidences from various Internal Audits, Client Audits, ISO27001, and PCIDSS controls - Having experience in identifying evidences required for all controls applicable to ISO27001 and PCIDSS standards - Conducting Security Risk Assessments and providing mitigation plans for identified risks - Monitoring audit compliance for all Client Contractual requirements Your skillset should include: - Awareness of Information Security Management Systems Practices - Fundamental understanding of IT infrastructure including Servers, Network, Applications, and Cloud - Understanding of ISO27001 and PCI DSS controls - Certifications in security/IT such as ISO27001 LA/LI, MCP, MCSE - Good Analytical skills - Good communication skills Experience: 2 to 3 years Location: Chennai, Bangalore Please note that the company details were not provided in the job description.,

An information security analyst's job description includes protecting an organization's computer networks, systems, and data from cyber threats and breaches. Key responsibilities involve monitoring networks, investigating security incidents, implementing safeguards like firewalls, and developing disaster recovery plans. They also stay current on evolving threats, recommend security enhancements, and train employees on best practices.    Monitor and investigate: Track networks for security breaches and investigate any suspicious activity. Implement security measures: Install and maintain software such as firewalls, encryption programs, and antivirus software like Crowdstrike. Identify vulnerabilities: Perform security audits and assessments to find weaknesses in computer and network systems. Develop security policies: Create and document security standards, best practices, and disaster recovery plans. Respond to incidents: Document security breaches, respond to cyberattacks, and conduct post-attack investigations. Provide guidance: Recommend security enhancements to management and train employees on cybersecurity protocols. Stay informed: Keep up with the latest information security trends and threats  Technical skills Analytical skills Communication skills Education and experience Certifications

As an experienced finance professional with 5 to 7 years of work experience, you will be responsible for various financial planning and analysis activities at Nikon India Pvt. Ltd in Gurgaon. Your core responsibilities will include: - Preparing and analyzing monthly actual and budget reports - Financial reporting through Hyperion/Diva - Conducting variance analysis between budget and actual figures - Coordinating statutory and internal audits - Assisting in ICFR/J-Sox compliances - Supporting Corporate Accounts in finalizing accounts - Managing inventory valuation and fixed assets accounting - Handling insurance-related tasks such as renewals To excel in this role, you must possess expertise in MS Office tools, particularly advanced MS Excel, MS Word, and PowerPoint. Proficiency in SAP-R3 (FICCO), Hyperion, and Diva is essential. Knowledge of Ind-AS standards would be advantageous. Ideally, you should have a background in the consumer durable/FMCG industry. Nikon India Ltd. is committed to collecting personal data from job applicants for assessing their suitability for the position applied for and determining the preliminary remuneration and benefits package. The personal information provided will be used for recruitment purposes, and data of unsuccessful applicants will be retained for six months for future opportunities. Applicants are required to ensure the accuracy, completeness, and currency of the information provided, as any inaccuracies may impact the application process. If you are a detail-oriented finance professional with a strong analytical mindset and the required skills, we invite you to join our team at Nikon India Pvt. Ltd in Gurgaon. For any queries or to submit your application, please contact us at nind.hr@nikon.com or visit our office at Plot No.71, Sector 32, Institutional Area, Gurgaon 122001, Haryana, India.,

As an Information Security Compliance Manager, your role will involve setting and managing a Compliance Program for Information & Cyber Security Requirements, including regulatory standards like ISO27001 and PCI DSS. You will be responsible for developing security standards, technical solutions, strategies, and best practices for the organization. Your recommendations for security enhancements will be essential to ensure the organization's security posture is robust. Key Responsibilities: - Drive large programs across teams to address Information Security needs and ensure successful, on-time, and on-budget delivery of Information Security projects. - Develop, maintain, and oversee Information Security Policies, Processes, and standards/guidelines to meet regulatory and ISO requirements. - Work on new security tools to mitigate vulnerabilities and automate tasks. - Develop and implement Information & Cyber Security Assurance Program. - Manage Third Party Risk Assessment Program. - Handle InfoSec Audits (internal/external) and conduct Awareness Trainings. - Assist the organization in planning and executing InfoSec needs, influencing successful project delivery. - Write comprehensive reports with assessment-based findings and propose system security enhancements. Qualifications Required: - Bachelor's degree in Engineering or a technical field with relevant certifications in security. - Experience in driving audits and standardization (PCIDSS, ISO 27001) across multiple teams. - Hands-on experience with audits, InfoSec compliances, and Vulnerability assessments. - Familiarity with technologies such as networks, encryption, vulnerability management, identity and access management, endpoint management, risk management, and cloud services. - Basic knowledge of software development lifecycles and methodologies. - Experience in presenting and influencing top-line management on Information Security importance. - Strong problem-solving skills and conflict management abilities, remaining composed under pressure. - Good understanding of infrastructure, web & cloud technologies, and network architecture. This role offers an opportunity for you to lead and drive Information Security compliance programs, contribute to the organization's overall security posture, and work with a diverse range of technologies and processes.,

As an Audit Manager in the American Express Internal Audit Group's Asia Pacific (APAC) team in India, you will play a crucial role in assisting with multiple APAC audits and other global/regional portfolios. This position provides you with an exceptional opportunity to showcase and enhance your audit skills and knowledge, focusing on utilizing a data-driven auditing approach across all audit portfolios. Key Responsibilities: - Participate in APAC audit projects, assist with annual planning, and handle core audit tasks and challenging workloads. - Collaborate with audit teams to understand key processes, risks, and controls, develop analytic control tests, and analyze results. - Use automated work papers, analytics, and other tools effectively. - Monitor a portfolio of audit analytics, assess results, and work with colleagues to validate findings. - Evaluate audit results, draft reports, and present findings to senior management. - Assist in achieving team objectives and developing junior colleagues. - Manage multiple simultaneous audit projects across various business areas. - Coach, mentor, and develop junior colleagues and co-sourced resources. - Maintain internal audit competency through ongoing professional development. Qualification Required: - 7+ years of relevant audit experience in the financial services industry. - Degree in accounting or finance-related field. - Knowledge of control theory, professional auditing practices, and the audit lifecycle. - Understanding of regulatory, accounting, and financial industry best practices. - Strong communication skills and the ability to work independently and within a team. Preferred Qualifications: - Experience with technology control testing, data analytic tools, and information systems. - Professional Certification (CIA, CPA, CISA, or equivalent). - Background in information technology or data analytics. - Experience from big accounting firms or global internal audit functions. American Express offers competitive base salaries, bonus incentives, support for financial well-being and retirement, comprehensive medical, dental, vision, life insurance, and disability benefits, flexible working arrangements, paid parental leave policies, access to wellness centers, counseling support, and career development opportunities. Employment with American Express is subject to the successful completion of a background verification check.,

As the Compliance IT at our organization, reporting to the Head of Regulatory and Compliance, your role involves overseeing regulatory inspections and managing IT compliance. You will be responsible for conducting Information Systems Audits for the Bank, which includes evaluating Information Systems and Security audits, application control reviews, and application functionality reviews. It is essential to execute IT audits according to the annual audit plan and possess practical experience in audit methodology. Supporting team members in performing compliance reviews and contributing to the preparation of regular submissions to the Board and Audit & Compliance Committee are also part of your responsibilities. Key Responsibilities: - Overseeing regulatory inspections and managing IT compliance - Conducting Information Systems Audits for the Bank - Evaluating Information Systems and Security audits, application control reviews, and application functionality reviews - Executing IT audits according to the annual audit plan - Supporting team members in performing compliance reviews - Contributing to the preparation of regular submissions to the Board and Audit & Compliance Committee Qualifications Required: - Comprehensive understanding of the regulatory landscape for banks in India, with a focus on RBI and FEMA requirements - Strong coordination skills, research capabilities, and the ability to interpret regulatory guidelines intelligently - Sound knowledge of various banking areas such as Trade, Remittances, and Treasury - Ability to achieve results effectively in a startup environment - Excellent interpersonal skills and impeccable integrity The ideal candidate for this position should possess a Chartered Accountant qualification (preferably on the first attempt), with additional degrees in Law or Company Secretaryship considered advantageous. Candidates should have 1-2 years of post-qualification experience in a Financial Services setting, preferably involving RBI Inspection. A strong commitment to integrity and compliance is paramount for success in this role.,

As an Information Security Analyst at Lionbridge, your role will involve collaborating with the security and privacy team to enhance information security and privacy management processes. You will work closely with IT, Dev, and Business Operations teams to ensure compliance with standards and regulations through periodic reviews and audits. Key Responsibilities: - Oversee monthly/quarterly audits with business teams to evaluate security controls and ensure compliance with standards, regulations, and customer requirements. - Assist in supporting and collecting evidence for security compliance reviews and customer audits. - Develop company-wide best practices and policies for information security and privacy management based on audit findings. - Proactively track and review information security risks within the organization and take necessary actions to ensure compliance. - Utilize the Lionbridge Risk Management Framework to assess events or processes for compliance with laws, regulations, or standards. - Stay updated on emerging legislation and security technologies, and conduct research on relevant hardware and software in Information Technology. Qualifications Required: - Fluency in written and spoken English with strong communication skills. - Basic understanding of internet, web technologies, operating systems, and networking concepts. - Ability to rapidly learn compliance standards and frameworks. - High motivation, excellent follow-through skills, good investigative skills, and attention to detail. - Bachelor's Degree in IT or equivalent. Preferred Qualifications: - Experience in Information Security Governance, Compliance, or Risk Management. - Relevant security industry certifications such as ISO27001, CEH, etc. - Knowledge of information technology industry trends and emerging technologies. In this role, you can expect the support and collaboration of peers, access to state-of-the-art technology for implementation, and visibility and support from Leadership to drive your ideas and plans. If you are interested in this opportunity, please click to apply.,

Role Overview: As an IS (Information Systems) Audit Manager at Amgen, you will join the Corporate Internal Audit group and play a vital role in providing independent, objective assurance and consulting services. Your responsibilities will include assisting in determining the adequacy and functionality of the Company's risk management, control, and governance processes. You will be part of the IS Audit team, conducting system and IT process audits independently and supporting business process auditors. Key Responsibilities: - Effectively plan, coordinate, and conduct periodic audits of operational and financial areas according to approved annual audit plans - Identify and evaluate risks across various departments - Prepare audit reports, present findings, risks, and recommendations clearly to stakeholders - Interact with senior and mid-level management at Amgen - Identify matters requiring elevation to senior management for risk mitigation and improving the efficiency of the Corporate Audit and Compliance program - Demonstrate professionalism and manage multiple projects simultaneously - Cultivate key relationships to ensure completion of audit objectives in a cost-effective and timely manner - Exercise good judgment in handling significant business issues related to Corporate Audit - Prepare and review work papers documenting audit and consulting engagement results - Provide project management leadership to achieve audit goals and objectives - Mentor Corporate Audit staff to meet audit objectives - Adhere to The Institute of Internal Auditors" Code of Ethics and Global Internal Audit Standards - Travel up to 10% per year Qualifications Required: - Masters degree and 2-3 years of Information Systems and/or Audit experience OR Bachelors degree and 3-5 years of Information Systems and/or Audit experience - 5+ years of experience in information technology and/or information systems audit, including various IS audit projects - Proficiency in enterprise applications such as ERP (SAP) systems, COSO framework, and auditing ITIL, COBIT, and other IS processes - Certifications such as CISA, CIA, CISSP, CISSM, CRISK, CGEIT, CPA, and MBA are preferred - Expertise in internal control framework and pharmaceutical/biotechnology industry experience - Strong problem-solving, critical thinking, conflict resolution skills, and analytical skills - Excellent verbal and written communication skills - Ability to work cross-functionally, influence stakeholders, and think strategically - Proficiency in Microsoft Word, Excel, and Power Point Additional Company Details: Amgen is dedicated to unlocking the potential of biology for patients with serious illnesses by discovering, developing, manufacturing, and delivering innovative human therapeutics. With a focus on high unmet medical needs, Amgen aims to improve health outcomes and enhance people's lives with breakthrough medicines. As a biotechnology pioneer, Amgen has a global presence and is committed to developing a pipeline of medicines with significant potential impact.,

Role Overview: As a valuable member of the Bounteous x Accolite team, you will have a significant impact on driving digital transformation for ambitious brands. Your role will focus on Information Security, where you will play a crucial part in maintaining the confidentiality, integrity, and availability of information assets through implementing security measures and policies. Key Responsibilities: - Maintain awareness and enforce security measures such as acceptable use of information assets, malware protection, and password security. - Identify and report security risks that may impact information assets, understanding data storage, processing, and transmission from a data privacy perspective. - Plan, develop, and implement information security policies and procedures, contributing to the security strategy of the organization. - Conduct risk assessments, maintain risk registers, and ensure implementation of risk treatment plans. - Ensure compliance with data protection and privacy legislations, communicate information security goals effectively, and collaborate with information security champions. - Drive internal and external audits, liaise with external agencies on information security matters, and perform supplier security reviews. - Respond to security questionnaires from clients, review information security-related clauses in agreements, and addendums. Qualifications Required: - Bachelor's degree in Computer Science, Information Systems, or related field. - Minimum of 5 years of experience in Information Security. - Solid understanding of security principles, technologies, and best practices. - Relevant certifications or experience in frameworks like ISO27001:2022. - Experience in planning and conducting audits, developing security policies, and procedures. - Strong communication and team management skills. Additional Company Details: Bounteous x Accolite values diversity and encourages individuals with varying backgrounds and experiences to apply. The organization believes in the importance of passion, intelligence, and technical skills, regardless of meeting 100% of the criteria. Team Member Networks provide spaces for individuals with shared identities, interests, and passions, fostering a sense of community within the organization. If you are seeking to join a dynamic team that prioritizes innovation, collaboration, and diversity, this exciting opportunity at Bounteous x Accolite is waiting for you. Apply now to be a part of this forward-thinking environment.,

As a Senior IT Internal Auditor at Morningstar, you will join the Global Audit and Assurance (GAA) function to enhance the company's ability to generate, safeguard, and maintain value through independent assurance and consulting services. Your primary responsibility will be to evaluate the information technology and information security processes, as well as to assess the internal controls" effectiveness. You will engage in IT integrated reviews, evaluate IT general controls for compliance with external financial reporting standards, and may need to travel to different locations globally to support the IT internal audit plan. Collaboration with management at all levels will be essential as you suggest control enhancements for increased efficiencies and reduced risks. You will have access to top-notch audit tools and methodologies to aid in your responsibilities. Key Responsibilities: - Plan and conduct information technology and integrated audit reviews - Perform walkthroughs of complex IT processes and document work - Supervise audit staff and apply internal control frameworks - Assist in risk assessment and audit plan development - Serve as a consultant to management To excel in this role, you should be action-oriented, possess strong communication skills, work effectively both independently and in teams, diagnose problems efficiently, and have a comprehensive understanding of IT general controls, system development life cycle, and IT auditing techniques. Preferred qualifications include knowledge of IT audit and governance frameworks, GDPR, CCPA, and professional accreditations such as CIA, CISA, or CPA. A minimum of 7 years of internal or external audit experience in assessing IT/security controls or internal controls over financial reporting is mandatory. Morningstar values diversity and is committed to being an equal opportunity employer.,

As an experienced audit professional, you have the opportunity to join the Information Technology audit team as a Central Technology Internal Audit Associate. In this role, you will execute technology audits across Asia and globally, building and maintaining effective relationships with key technology stakeholders. Your expertise in auditing IT infrastructure, processes, and applications will be essential, along with enhancing your data analytics skills. This position is based in India and reports to the India Technology Audit Lead. **Key Responsibilities:** - Collaborate closely with business and technology audit colleagues to identify and assess key risks. - Assist in audit planning, testing, evaluation, report drafting, and follow-up activities. - Perform audit work in alignment with department and professional standards. - Document audit work papers and reports with minimal supervision. - Partner with business auditors and stakeholders to evaluate, test, and report on the adequacy and effectiveness of management controls. **Qualifications Required:** - Hold a bachelor's degree in Accounting, Technology, or Finance. - Have a minimum of 7 years of relevant internal or external auditing experience. - Possess a good understanding of controls related to operating systems, database platforms, technology processes, and business applications. - Have data analytics experience and familiarity with tools such as Alteryx, SQL, Python, Excel, or other common data analytics tools. - Demonstrate effective verbal and written communication skills. - Understand internal control concepts and audit methodology. - Be a team player with the ability to work well both individually and in teams. The preferred qualifications for this position include holding certifications such as Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP). Proficiency with technology-related regulations, prior experience in Banking, and public cloud-related certifications would be advantageous.,

Role Overview: Withum is a place where talent thrives, offering endless opportunities for growth and fostering entrepreneurial energy and inclusive teamwork for exponential results. As an Audit Senior in the Withum India office, you will work with an integrated team of US and India-based accounting professionals. Your role will involve all aspects of audit engagements, from planning to completion, including supervision/mentoring of staff and building/maintaining client relationships. Key Responsibilities: - Lead the engagement team staff in planning and executing audit, review, or compilation engagements. - Provide supervision and support to engagement staff, promoting open communication to the engagement manager and partner. - Collaborate with managers and partners on client issue resolution and make recommendations for legal, regulatory, and accounting issues during audit engagements. - Manage multiple engagements concurrently with various teams to meet client deadlines. - Create and track engagement budgets to review for any inefficiencies that may arise during the audit. - Conduct constructive discussions with team members on their evaluations and provide counsel accordingly. Qualifications Required: - Minimum 3+ years of post-qualification hands-on experience with a U.S. accounting firm. - Working towards Chartered Accountancy is preferred. - Experience and knowledge of U.S. Generally Accepted Auditing Standards is required. - Strong leadership, training, and mentoring skills. - Strong command of the English Language, both written and verbal communication. - Strong commitment to an entrepreneurial work ethic. - Competently analyze and prioritize information to make appropriate recommendations. - Ability to manage multiple engagements and competing projects. - Ability to communicate and operate as a team with the Domestic (US) engagement teams. - Excellent analytical, organizational, project management skills, and proven innovative problem-solving skills. Please visit our website at www.withum.com for more information about Withum and our services.,

You will be joining MASTERMIND CORPORATE CONSULTANTS PRIVATE LIMITED, a company based in Delhi, India, known for its professional consulting services tailored to various industries. Your role as an Information System Auditor will involve conducting IT audits, evaluating information systems, ensuring compliance with standards, and identifying risks. You will prepare audit reports, recommend system improvements, and collaborate with stakeholders to enhance security and efficiency. Key Responsibilities: - Conduct IT audits and assess the effectiveness of information systems - Ensure compliance with relevant standards - Identify risks, vulnerabilities, and improvement opportunities - Prepare audit reports and provide recommendations for system enhancements - Collaborate with stakeholders to enhance security and efficiency Qualifications: - Expertise in IT Audit and Information System Audit processes - Strong knowledge of Information Systems and Information Technology principles - Proficient Analytical Skills for identifying risks, vulnerabilities, and improvement opportunities - Attention to detail, problem-solving skills, and excellent communication abilities - Bachelor's degree in Information Technology, Computer Science, or a related field preferred - Relevant certifications such as CISA or CISSP are advantageous - Experience with regulatory compliance and risk management frameworks is preferred,