2 information Audit Jobs nearby Mysore

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

As a Team Lead/Manager in General Ledger Accounting, your role will involve managing all accounting transactions, maintaining the general ledger, and ensuring accuracy in financial records. You will be responsible for preparing and reviewing monthly, quarterly, and annual financial statements, budgets, and reports. Your expertise in financial analysis will be crucial in providing recommendations and supporting strategic decisions related to mergers, acquisitions, and financial strategy. Key Responsibilities: - Manage all accounting transactions and maintain the general ledger - Prepare and review financial statements, budgets, and reports - Analyze financial data and provide strategic recommendations - Ensure compliance with financial regulations and manage tax planning - Provide expert financial advice and support strategic decisions - Liaise with clients, vendors, auditors, and internal departments for accurate financial information - Strong ability to analyze financial data and identify discrepancies Qualifications Required: - CA qualification - Minimum 4+ years of experience in General Ledger Accounting In addition to the above responsibilities, your role may involve interacting with clients, vendors, auditors, and other internal departments. Your excellent verbal and written communication skills, interpersonal abilities, strong organizational skills, and time management will be essential in this position. If you are looking for a challenging role in an ITES/BPO/KPO industry, this full-time, permanent position in Chennai/Bangalore could be the perfect fit for you. Job Code: GO/JC/1462/2025 Recruiter Name: Ackshaya,

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 a Senior Internal Auditor in Information Technology, you will be responsible for executing IT audits, data analytics, and other internal audit activities across the organization's global operations. Your main focus will be evaluating the effectiveness of IT systems, processes, and controls, ensuring accuracy, compliance, and alignment with internal policies, procedures, GAAP, and applicable laws and regulations. You will play a crucial role in identifying control deficiencies, assessing risks, and providing actionable recommendations to enhance internal controls and governance frameworks. Key Responsibilities: - Perform testing of IT Application Controls, Information Provided by the Entity (IPE), Interface Controls, and IT General Controls review. - Conduct risk assessment, identification, and evaluation of controls. - Plan and execute audits, including SOX and internal audits. - Maintain relationships with client management and Project Manager(s) to manage expectations. - Demonstrate a thorough understanding of complex information systems. - Coordinate effectively with the Engagement Manager and Company Management. - Support internal audits that require data analytics skills. - Perform additional duties as assigned. Qualifications Required: - Strong analytical and problem-solving skills. - Experience in data analysis using tools such as Alteryx, Power BI, Python, or R. - Ability to prepare clear and organized audit work papers. - Excellent communication skills. - Proficiency in Microsoft Word, Excel, Visio, and other MS Office tools. - Knowledge of security measures and auditing practices. - Exposure to Risk Management and Governance Frameworks/Systems is an advantage. - 4-7 years of auditing experience with a focus on IT audits and data analytics. - Bachelor's degree in Accounting, Finance, Computer Science, Information Technology, or a related field. - Certified Information Systems Auditor (CISA) or Diploma in Information System Auditing preferred. - Knowledge of GAAP, GAAS, IIA, COSO, Sarbanes-Oxley Act, and progressive internal auditing techniques.,

As an Analyst in Information and Cybersecurity Governance at Magna, you will play a crucial role in supporting various mandates related to cybersecurity, discovery, and records management. Your responsibilities will include: - Providing assistance with Magna's Records and Information Management program - Addressing stakeholder and employee queries - Conducting Business Impact Assessments - Developing Business Continuity Plans and Disaster Recovery Plans - Conducting employee training, communications, and awareness programs - Implementing IT, Cybersecurity, and Business Continuity Policies and Standards - Managing Governance, Risk, and Compliance activities - Overseeing Digital Identity & Access Management - Implementing Data Loss Prevention measures - Conducting Cloud Security Reviews (3rd party audits) - Ensuring compliance with OEM Information Security Requirements (Cybersecurity) - Supporting Information Security Audits (Third Level Support) - Assisting in certification preparation (TISAX, ISO 27001, etc.) - Monitoring Software Compliance - Managing information security classification - Coordinating discovery collections Qualifications required for this role: - General degree or similar certification, associates, or bachelor's level preferred - Minimum of one to five years of related work experience is preferred - Experience in working in a large corporation and/or law firm is considered an asset - Proficiency in Microsoft Office skills - Knowledge of decentralized organizational structures is an advantage - Flexibility to work flexible hours as needed Preferred qualifications include: - Experience in Compliance and Governance - Previous experience working with global teams Magna offers an engaging and dynamic work environment where you can contribute to the development of industry-leading automotive technologies. They invest in their employees, providing the necessary support and resources for success. Being part of the global team at Magna offers varied responsibilities and development prospects tailored to your unique career path. Furthermore, Magna provides site benefits, and an overview of these benefits will be discussed during the recruitment process. Join Magna and be part of a mobility technology company that values Awareness, Unity, and Empowerment.,

As an individual working at PwC, your focus within audit and assurance involves providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for various stakeholders. You play a crucial role in evaluating compliance with regulations, including assessing governance, risk management processes, and related controls. Additionally, those specializing in data, analytics, and technology solutions at PwC support clients in developing solutions that foster trust, drive improvement, and facilitate the detection, monitoring, and prediction of risks. Your responsibilities will encompass utilizing advanced analytics, data wrangling technology, and automation tools to harness data effectively, with a primary emphasis on establishing robust processes and structures that enable clients to make efficient and informed decisions based on accurate and trustworthy information. Your role is centered around building meaningful client connections and cultivating relationships while also learning to effectively manage and inspire others. You navigate complex situations adeptly, enhancing your personal brand, technical expertise, and self-awareness. Embracing ambiguity, you are comfortable in situations where the path forward may not be clear, utilizing such moments as opportunities for growth by asking questions and seeking clarity. To excel in this role, you should demonstrate the ability to respond effectively to diverse perspectives, needs, and emotions of others. Utilizing a wide array of tools, methodologies, and techniques, you should be adept at generating innovative ideas and solving complex problems. Critical thinking is essential in breaking down intricate concepts, while understanding the broader objectives of your projects and roles within the overall strategy is crucial. Developing a deep understanding of the evolving business context, reflecting to enhance self-awareness, interpreting data for insights, and upholding professional and technical standards are key aspects of this position. **Key Responsibilities:** - Hands-on experience with visualization software like Tableau, Qlik, and Power BI. - Proficiency in data analysis tools such as SQL, Alteryx, Python, and Databricks. - Engagement in regulation, workforce management, financial reporting, and automation. - Strong stakeholder relationship management skills. - Comfort in dynamic consulting environments with a desire for professional growth. - Experience in managing client engagements and internal projects, including budgeting, risk assessment, and quality assurance. - Preparation of reports and deliverables for clients and stakeholders. - Proven ability in identifying business opportunities, supporting proposal development, and coaching team members. - Proficiency in conducting advanced data analysis to support test procedures. - Effective collaboration with local and regional teams and clients. - Management of project economics for engagement teams. - Providing guidance to junior team members and conducting review activities. **Qualifications Required:** - Advanced understanding of financial risk management, operational risk management, and compliance requirements. - Proficiency in data analytics tools and Microsoft suite tools. - Familiarity with major ERPs such as SAP, Oracle, and technology security management. - Programming skills in SQL, Python, or R. - Accounting and consulting experience. - Knowledge of financial services. - Strong analytical skills with attention to detail. - Excellent communication skills, both verbal and written. - Ability to work independently and collaboratively within a team environment. If you would like to know more about PwC, please refer to the company's additional details section within the job description.,

Role Overview: You will be responsible for leading SOC operations across L1-L3 analysts, ensuring 24/7 threat monitoring. Your role will involve driving vulnerability management, patch governance, and proactive threat mitigation. You will also manage and secure multi-cloud environments, ensuring compliance and incident readiness. Additionally, you will oversee cloud security posture management (CSPM) and identity access governance (IAM). Leading incident response, RCA, and recovery for major on-prem and cloud-based incidents will be part of your responsibilities. You will also conduct enterprise-wide risk assessments, audits, and compliance checks and ensure alignment with frameworks like NIST, GDPR, HIPAA, PCI-DSS, and ISO 27001. Defining and implementing security policies, playbooks, and automation workflows for cloud and on-prem systems will also be a key aspect of your role. Presenting dashboards, risk reports, and threat trends to executive leadership, as well as managing relationships with technology partners, MSSPs, and cloud vendors, will round out your responsibilities. Key Responsibilities: - Lead SOC operations across L1-L3 analysts, ensuring 24/7 threat monitoring. - Drive vulnerability management, patch governance, and proactive threat mitigation. - Manage and secure multi-cloud environments, ensuring compliance and incident readiness. - Oversee cloud security posture management (CSPM) and identity access governance (IAM). - Lead incident response, RCA, and recovery for major on-prem and cloud-based incidents. - Conduct enterprise-wide risk assessments, audits, and compliance checks. - Ensure alignment with frameworks like NIST, GDPR, HIPAA, PCI-DSS, and ISO 27001. - Define and implement security policies, playbooks, and automation workflows for cloud and on-prem systems. - Present dashboards, risk reports, and threat trends to executive leadership. - Manage relationships with technology partners, MSSPs, and cloud vendors. Qualifications Required: - 10+ years in Information Security, with at least 5 in SOC or Managed Security leadership. - Deep understanding of cloud architectures, workload protection, and identity management. - Hands-on experience with SIEM/SOAR tools (Splunk, ArcSight, Cortex XSIAM, QRadar, Microsoft Sentinel). - Expertise in threat hunting, malware analysis, endpoint security (EDR/XDR), and cloud security monitoring. - Proficiency in tools such as WAF, DLP, Burp Suite, and Nessus. - Strong understanding of hybrid security models and advanced persistent threat (APT) response. - Familiarity with ITIL or service delivery frameworks is a plus. - Certifications such as CEH, OSCP, CISSP, or relevant cloud security credentials (CCSP, AWS Security Specialty) preferred.,

As an IT Lead (Infrastructure Support & Operations) in Bengaluru, KR, you will be responsible for various key areas: Role Overview: You will be expected to provide strategic technology leadership by collaborating with senior leadership to develop and execute a forward-looking IT strategy that aligns directly with organizational goals. It will be crucial to stay updated on emerging technologies to drive innovation and identify growth opportunities. Additionally, transforming vendor relationships into strategic partnerships and representing the IT function in leadership and related IT committees will be part of your responsibilities. Key Responsibilities: - Lead and mentor the IT team, fostering a culture of ownership, curiosity, and relentless improvement. - Actively coach team members, identify their professional development needs, and provide guidance to help them reach their full potential. - Oversee the design, implementation, and maintenance of network infrastructure to ensure optimal performance, reliability, and security. - Champion enterprise security posture by developing and managing robust Identity and Access Management (IAM) policies, implementing security controls, and ensuring compliance with security/regulatory requirements. - Ensure continuous compliance with relevant regulations and standards through proactive audits and the development of clear IT policies and procedures. - Provide strategic oversight for all IT projects, ensuring timely delivery within budget and with a focus on business outcomes. - Lead incident response efforts for security breaches or system failures, and develop a robust disaster recovery plan to minimize downtime. Qualifications Required: - 10+ years of experience in IT management, with expertise in access management, compliance, and network management. - Experience in setting up and managing server-side and user-side Broking infrastructure, including Trading systems, BCP / DR setup, Branch network, Dealer terminals, and Exchange connectivity. - Understanding of IT security requirements from SEBI and RBI, particularly related to Broking and Internet-Based Trading. - Strong knowledge of cybersecurity principles, risk management processes, and IT/security governance frameworks such as COBIT, ITIL, and ISO 27001. - Proven track record of building and managing successful teams, as well as fostering a collaborative culture. - Excellent communication and interpersonal skills to effectively engage with stakeholders at all levels. - A Bachelor's degree in Computer Science, Information Technology, or a related field is required.,

As an Audit and Assurance professional at PwC, your role involves providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with stakeholders. You will be responsible for evaluating compliance with regulations, including assessing governance, risk management processes, and related controls. Additionally, you will assist in building, optimizing, and delivering end-to-end internal audit services to clients across various industries. This includes functions such as IA setup, transformation, co-sourcing, outsourcing, and managed services, utilizing AI and other risk technology and delivery models. Your IA capabilities will be complemented with industry and technical expertise in areas like cyber, forensics, and compliance to address a full spectrum of risks. By leveraging IA, you will help organizations protect value, navigate disruptions, and gain confidence to drive growth. Key Responsibilities: - Conduct independent assessments of financial statements, internal controls, and other assurable information. - Evaluate compliance with regulations and assess governance, risk management processes, and related controls. - Assist in building, optimizing, and delivering end-to-end internal audit services to clients in various industries. - Utilize AI and other risk technology and delivery models to enhance IA capabilities. - Combine IA expertise with industry and technical knowledge in areas such as cyber, forensics, and compliance to address a wide range of risks. Qualifications Required: - Strong background in audit and assurance, with a focus on providing independent assessments. - Knowledge of regulations and governance practices. - Experience in internal audit services and IA function setup. - Familiarity with AI and other risk technology tools. - Ability to analyze facts, discern patterns, and make informed decisions. In our fast-paced environment at PwC, you are expected to be driven by curiosity and adapt quickly to working with diverse clients and team members, each presenting unique challenges. Every experience is viewed as an opportunity for learning and growth. Taking ownership and consistently delivering high-quality work is crucial to driving value for clients and achieving success as a team member. As you progress in your career at PwC, you will have the chance to build a strong personal brand, opening doors to more opportunities. At PwC, we value skills such as: - Applying a learning mindset and taking ownership of your development. - Appreciating diverse perspectives, needs, and feelings of others. - Developing habits for sustaining high performance and unlocking your potential. - Actively listening, asking clarifying questions, and articulating ideas clearly. - Seeking, reflecting on, acting upon, and providing feedback. - Gathering information from various sources to analyze facts and identify patterns. - Committing to understanding business operations and enhancing commercial awareness. - Learning and applying professional and technical standards, upholding the Firm's code of conduct, and meeting independence requirements.,

As a Service Management Specialist / Contract Management Specialist at Hamad Medical Corporation in Doha, Qatar, you will be responsible for overseeing either the Contract Management or Service Management focus within the HICT (Health Information & Communication Technology) department. **Role Overview:** You will play a crucial role in managing end-to-end contract lifecycles for large-scale IT projects (Contract Management Focus) or ensuring effective service management in a healthcare environment with a strong emphasis on ITSM tools and vendor relationships / SLAs (Service Management Focus). **Key Responsibilities:** - Bachelor's degree in Computer Science / Information Technology or related field - Information Systems related certification or Masters in Business Administration - Minimum 7 years of experience in relevant field - Specific experience requirements for each focus area - Certification requirements for each focus area **Qualifications Required:** For Contract Management Focus: - Certified Technology Procurement Executive (CTPE) or Certified Contract Management Associate (CCMA) - 3 years of experience managing end-to-end contract lifecycles for large-scale IT projects For Service Management Focus: - ITIL 4 Foundation, ITIL 4 Managing Professional (MP), ITIL 4 Strategist: Direct, Plan, and Improve, ITIL 4 Specialist Modules, ISO/IEC 20000 Practitioner Certificate, ISO/IEC 20000 Auditor Certification, or Certified Problem Manager (CPM) - 5 years of experience with ITSM tools and managing vendor relationships / SLAs in a healthcare environment If you meet the specified criteria and are interested in this opportunity, please send your CV to jobsmum@jesseena.com. Please note that only candidates who match the mentioned criteria will be contacted for further consideration.,

You will be joining KPMG in India, a professional services firm affiliated with KPMG International Limited. Established in August 1993, KPMG has a presence in multiple cities across India. As an Executive in the Governance, Risk and Compliance Services (GRCS) function, you will be part of a global network providing Audit, Tax, and Advisory services in 156 countries with 152,000 professionals. In the Governance, Risk & Compliance Services practice, your role will involve assisting companies and public sector bodies in mitigating risk, improving performance, and creating value. You will be responsible for managing business and process risks through corporate governance, risk management, and Compliance Services tailored to meet individual client needs. Your key responsibilities will include: - Conducting process consulting, internal audit, risk consulting, and executing solutions of GRCS - Leading a small team on engagements - Delivering quality client services, monitoring progress, and managing risks - Demonstrating technical capabilities, business acumen, and staying updated on industry knowledge - Traveling to client locations within India and abroad To be successful in this role, you should have experience in process consulting, internal audit, or risk consulting. Strong domain knowledge, analytical skills, data analytics capabilities, and proficiency in communication are essential. Additionally, you must be able to work well in teams, adapt to new knowledge, and handle pressure and tight deadlines. The selection process will involve 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills. The compensation offered is competitive with industry standards, and details will be shared with shortlisted candidates. KPMG provides various people benefits such as continuous learning programs, medical insurance, rewards and recognition programs, and more. To qualify for this role, you should be a Qualified CA/MBA with 0 - 2 years of experience or a Graduate with 2 - 4 years of relevant experience in risk consulting, operations, or compliance functions. Certifications like Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) would be an added advantage. If you are ready to be part of a dynamic team, serving clients, and reaching your full potential, KPMG Advisory Services welcomes you to apply.,

As a Security and Compliance Assistant/Lead at Wipro Limited, your role involves working with individuals across the organization to assess the IT General Controls (ITGC) for design and operational efficiencies. Your primary focus will be on determining the control effectiveness of ITGC and supporting the Internal Audit assessment conducted on the Business Integrated Solutions department. A successful candidate for this role will be a self-starter, problem solver, work independently with minimal oversight, and have attention to detail. - **Ensure strong governance on risk and compliance performed by various control functions. - Manage risk assessment, remediation, and monitoring of information and technology process risks. - Serve as an internal risk consultant to operating functions and business lines. - Identify, assess, quantify, report, communicate, mitigate, and monitor process risks. - Support the implementation of information security policies. - Discuss risk closure, mitigation, and acceptance with stakeholders. - Collaborate with control functions to track and mitigate identified risks. - Review and refine policies and processes based on industry best practices. - Track identified risks and ensure their closure within defined timelines. **Job Responsibilities:** - Participate and lead walkthrough meetings with process owners. - Evaluate control evidence provided, validate the evidence for completeness, validity, and accuracy. - Determine testing conclusions around the design and operating effectiveness of controls. - Manage audit activities for the technology function. - Manage risk control activities, conduct walkthroughs, liaise with auditors for relevant evidence, and review audit artifacts for adherence. - Perform sample verification to check the authenticity of documents. - Conduct root cause analysis on identified risk events to recommend improvements to prevent recurrence. - Monitor sampling percentages and turnaround times as per predefined parameters across products for various applications and businesses. - Prepare corrective and preventive actions. - Knowledge of SOX Audit. **Skills and Competencies Required:** - B.E in Computer Science/Information Technology or equivalent qualification. - Knowledge in areas such as Application Security, Data Security, Identity Access Management, Information, Infrastructure Technology, GDPR, and ISO Audits. - Solid understanding of Risk Management Lifecycle and exposure to standards like SOX, COBIT, PCI-DSS, NIST Control, etc. - Understanding of Security incident response aspects is desirable. - Good analytical, problem-solving, and interpersonal skills. - Industry-recognized certification in information security such as CISSP, CISM, CISA, etc. - Any bachelor's degree with a preference for a technical degree. - 4-6 years of experience in ITGC execution, testing, internal audits, or external audit functions. - Ability to work independently and manage deliverables on time. At Wipro Limited, we are building a modern Wipro by focusing on digital transformation. We seek individuals who are inspired by reinvention and are willing to evolve constantly to keep up with the changing world. Join us in a business powered by purpose and a culture that encourages you to design your own reinvention. Realize your ambitions at Wipro. Applications from people with disabilities are explicitly welcome.,

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 IT Infrastructure Engineer at our company, you will be responsible for ensuring the performance, availability, integrity, and security of Eis systems and networks. Working closely with the IT Infrastructure & Security team, you will collaborate with SBUs (primarily Product and Technology) to build, support, and continuously improve infrastructure while maintaining a network uptime of 99.9%. You will play a key role in establishing processes and practices aligned with industry standards and compliance requirements such as ISO 27001:2022. **Key Responsibilities:** - Build and maintain a strong systems engineering culture while adopting new tools and technologies. - Manage vendor relationships and IT assets. - Maintain ISMS (Information Security Management System) evidence and documentation. - Collect and analyze system performance data. - Support planning and execution of ISO certification audits. - Collaborate with cross-functional teams to resolve technical issues. **Responsibilities:** - Assess, recommend, and procure hardware/software solutions. - Manage vendor selection, quotes, procurement, AMC, licenses, renewals, and upgrades. - Install, configure, and maintain operating systems, applications, and company devices. - Manage hardware inventory, asset tracking, and spare devices. - Diagnose and resolve hardware/software issues in a timely manner. - Perform routine audits to ensure compliance and prevent unauthorized software usage. - Set up and monitor LAN/WAN, wireless, and ISP services. - Configure and manage network technologies such as DNS, DHCP, TCP/IP. - Administer Firewall, MDM, Active Directory, NAS, and local servers. - Manage office access and security systems like Access Control, CCTV, etc. - Implement and maintain antivirus, DLP, VPN, and other endpoint security tools. - Perform patch management across devices. - Maintain detailed technical documentation related to networks, assets, renewals, and processes. - Support video conferencing and collaboration solutions. - Ensure backup and redundancy strategies are in place. - Conduct server room and network equipment maintenance. - Provide IT support with a positive, proactive, and problem-solving attitude. - Contribute to ISMS compliance and audits. **Technical Experience:** - Minimum 3+ years of experience in IT infrastructure and system/network administration. - Strong knowledge of operating systems such as Windows, Linux, macOS/iOS. - Expertise in Firewall, VPN, AD, and network security. - Familiarity with virtualization platforms. - Strong understanding of TCP/IP, DNS, and other networking protocols. - Preferred certifications: CCNA (or equivalent). Certifications in Security (e.g., CompTIA Security+) or Virtualization (e.g., VMware VCP) will be an added advantage. **Qualification Required:** - Bachelor's Degree/Diploma in Computer Science, Engineering, or a related field. - 3+ years of hands-on industry experience in IT systems and infrastructure. - Proven expertise in Active Directory, Firewall management, and network migrations. - Strong troubleshooting, analytical, and documentation skills. - Ability to work independently under minimal supervision while meeting agreed targets. - Experience collaborating with cross-functional teams at different technical levels. - Excellent interpersonal and communication skills. - Strong organizational skills with attention to detail, time management, and the ability to handle stress and ambiguity.,

As a Qualified Chartered Accountant with over 5 years of post-qualification experience, your role will involve planning, executing, and monitoring financial, operational, and IT audits as per the annual audit plan or management directives. You will perform substantive audit procedures and control testing to assess the adequacy and effectiveness of internal controls. Additionally, you will conduct risk-based reviews and continuous monitoring of business units to identify control gaps and improvement opportunities. Your role will also require you to resolve audit and accounting issues in alignment with professional standards and best practices, while mentoring and guiding junior associates to foster a culture of quality and continuous learning. It will be crucial for you to identify and implement best practices to enhance audit efficiency and effectiveness, build strong relationships with audit clients and internal stakeholders, and leverage ERP systems and analytical tools to improve audit testing and reporting quality. Key Responsibilities: - Assist in planning, executing, and monitoring financial, operational, and IT audits - Perform substantive audit procedures and control testing - Conduct risk-based reviews and continuous monitoring of business units - Resolve audit and accounting issues in alignment with professional standards - Mentor and guide junior associates - Identify and implement best practices - Build strong relationships with audit clients and internal stakeholders - Leverage ERP systems and analytical tools Mandatory Skills: - In-depth knowledge of internal controls, SOX/IFC frameworks, and risk-based auditing - Strong analytical and problem-solving skills - Proven ability to lead and mentor audit teams - Proficiency in MS Office; familiarity with audit tools or data analytics software is a plus - Excellent written and verbal communication skills Your growth opportunities in this role include collaborating with multiple Marmon business units across diverse industries, working with international teams to enhance global audit practices and cross-cultural competencies, progressing toward leadership roles within the Internal Audit function, and accessing support for professional certifications such as CIA, CISA, and CFE. Qualifications: - CA or CPA with 5+ years of experience in internal/external audit - Experience with mid-size or Big 4 firms or US multinational companies - Certifications such as CIA or CISA are a strong advantage - Preferred experience in IT and cybersecurity audits In terms of the work environment and requirements, you should be willing to travel up to 25% (domestic and international), possess strong deductive reasoning and problem-solving capabilities, be able to follow instructions, company policies, and safety/security practices, manage deadlines, handle workplace stress, and communicate technical and business information clearly and accurately.,

You will be part of the Internal Audit team at Northern Trust, where you will lead one audit at a time and conduct and document more complex and high-risk audits throughout the Corporation. You will demonstrate professional skepticism and question certain processes to facilitate improvements. Your responsibilities will include finalizing planning documents, conducting first-level review of Planning Documents, and applying analytical skills to review information and evaluate controls. Key Responsibilities: - Lead one audit at a time and conduct high-risk audits - Demonstrate professional skepticism and facilitate process improvements - Finalize planning documents and conduct first-level review - Apply analytical skills to review information and evaluate controls - Work with Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop audit objectives - Assist in developing the audit budget and timeframe based on objectives and risks - Review work papers of audit team members to ensure departmental standards are met - Communicate audit status to business unit and Audit Services management - Draft findings and recommendations for status updates, memos, and audit reports - Coordinate with other audit teams to ensure timely evaluations of related areas - Provide training, coaching, and auditing expertise to the audit team Qualifications Required: - Knowledge of audit procedures and standards obtained through related work experience and a four-year degree program - Understanding of the Audit Services" Internal Audit Charter, Policy, and Methodology - Knowledge of corporate policies and procedures related to auditing/accounting standards - Excellent oral and written communication skills - Flexibility and adaptability to change - 5 to 8 years of relevant experience - College or University degree and/or entry-level auditing experience in a financial institution preferred You will have the opportunity to work in a flexible and collaborative culture at Northern Trust, where movement within the organization is encouraged, and senior leaders are accessible. The organization is committed to assisting the communities it serves, providing a workplace with a greater purpose. If you have a disability and require reasonable accommodation during the employment process, please contact the HR Service Center at MyHRHelp@ntrs.com. We value an inclusive workplace and understand that flexibility is important to different individuals. Apply today to discuss your flexible working requirements and join one of the world's most admired and sustainable companies.,

As an Audit and Assurance professional at PwC, your focus will be on providing independent and objective assessments of financial statements, internal controls, and other assurable information. You will enhance the credibility and reliability of information for various stakeholders by evaluating compliance with regulations, including assessing governance and risk management processes and related controls. Your role will also involve working in data, analytics, and technology solutions to assist clients in developing solutions that build trust, drive improvement, and detect, monitor, and predict risks. You will utilize advanced analytics, data wrangling technology, and automation tools to leverage data and establish the right processes and structures for clients to make efficient and effective decisions based on accurate and trustworthy information. Key Responsibilities: - Provide independent and objective assessments of financial statements, internal controls, and other assurable information. - Evaluate compliance with regulations, including assessing governance and risk management processes and related controls. - Assist clients in developing data, analytics, and technology solutions to build trust, drive improvement, and detect, monitor, and predict risks. - Utilize advanced analytics, data wrangling technology, and automation tools to leverage data and establish processes for clients to make informed decisions. Qualifications Required: - Bachelor's degree in a related field such as Data Science, Statistics, Mathematics, Computer Science, Economics, or equivalent experience. - More than 1 year of experience in data analytics, data science, or a related role. - Excellent verbal and written communication skills. - Ability to work collaboratively in a team environment and manage multiple tasks efficiently. - Eagerness to learn and adapt to new technologies and methodologies. - CPA or equivalent certification. Additional Company Details: - At PwC, you will be part of a fast-paced environment where you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow, and you are encouraged to take ownership and consistently deliver quality work that drives value for clients and success as a team. By navigating through the Firm, you build a brand for yourself, opening doors to more opportunities. In summary, as an Audit and Assurance professional at PwC, you will play a crucial role in providing independent and objective assessments while also assisting clients in developing data solutions to drive improvement and manage risks effectively. Your expertise in analytics, technology, and compliance will be key in delivering value to clients and contributing to the success of the team.,

Role Overview: As an Information Security Officer (ISO) at Deutsche Bank, you will be aligned to a portfolio of applications as an Application ISO. Your primary responsibility will be to ensure compliance with Information Security Principles within your area of responsibility. You will act as the main contact for information security matters and report to your Line Manager and Divisional CISO. Key Responsibilities: - Own and take responsibility for the assigned IT assets following DB Group's Information Security management processes and Divisional ISMS - Support the development and maintenance of Information Security policies and procedures for the Unit in alignment with DB Group's policies - Manage IS Risks within the defined Risk Appetite and conduct IS Risk assessments and compliance evaluations for assigned IT assets - Implement Identity and Access Management Processes and ensure periodic recertification of User Access Rights - Provide timely updates to the Divisional ISO on information security management tasks - Ensure accurate and up-to-date application entries in the Groups inventory of applications regarding information security - Implement Segregation of Duty (SoD) rules for the assigned IT assets and contribute to the Information Security incident management process in case of a security breach - Keep yourself informed of Information Security Principles and liaise with necessary parties to accomplish tasks - Document information security risk management in your area of responsibility and deliver requested items during audits Qualifications Required: - Minimum of 8 years of business experience in operation management/risk management - Working knowledge in various banking products with strong communication skills - Knowledge of Information Security Controls, Data Protection Policy, and Information classification principles within Banking Operations - Understanding of Regulatory, Compliance, Risk & Control Knowledge - Sound knowledge of Identity and Access Management Process - Ability to multitask, manage multiple deliverables, and effectively communicate with clients - Team player, facilitator, and strong analytical skills with detail orientation Additional Company Details: Deutsche Bank offers a range of flexible benefits, training, coaching, and support for career development. The company aims to create a positive, fair, and inclusive work environment where employees are empowered to excel together every day. For further information about Deutsche Bank, please visit their company website: [Deutsche Bank Company Website](https://www.db.com/company/company.html),

You will be responsible for planning and executing all internal audit assignments globally in consultation with the Audit Committee, Head of Company Affairs, and CFO. Your role will involve reviewing existing business processes, identifying control weaknesses, recommending preventive measures, and continuously improving systems and controls. You will also liaise with external/internal auditors and statutory auditors to ensure compliance and reduce costs where possible. Your key responsibilities will include: - Defining annual audit schedules based on risk assessments - Developing risk-based audit plans and presenting audit findings to the Audit Committee - Planning and conducting individual audits, defining objectives, and preparing audit plans - Reviewing compliance with rules, codes, business ethics, and internal guidelines - Evaluating financial and operational information integrity - Monitoring and ensuring timely implementation of management actions from audit reports - Working with business teams to apply internal audit recommendations - Maintaining a safe environment, updating managers on identified risks, and ensuring effective risk management - Interviewing business teams, challenging working practices, and improving internal risk controls - Providing mentorship, guidance, and direction to staff - Evaluating opportunities for improvement in the Internal Audit team - Maintaining open communication with management and the audit committee You should possess the following skills/competencies/attributes: - Outstanding interpersonal skills - Excellent written and verbal communication skills - Ability to collaborate and work independently - Results-oriented with strong analytical skills - Negotiation skills and resourcefulness - Self-motivation and business acumen Qualifications and Experience: - Qualified Chartered Accountant, CPA, or MBA (Finance) from a reputed institute - Proficiency in MS Office, Outlook, SAP/Oracle ERP accounting packages - 8-10 years of relevant work experience in internal audit or internal control function - 3-4 years of experience in a reputed audit firm - Financial and accounting knowledge - Knowledge of audit controls Industry: IT/Computers-Software Role: Senior Manager - Corporate Audit Key Skills: Corporate Audit, Internal Audit, Compliance, Risk Control, Corporate Governance, Chartered Accountant Education: CA, CPA If you are interested in this opportunity, please send your resume to jobs@augustainfotech.com.,

As a professional with 7+ years of experience, you will be joining BDO India Services Private Limited in Bangalore. BDO India is a member firm of BDO International, offering strategic, operational, accounting, tax, and regulatory advisory services to domestic and international organizations across various industries. With a team of over 10,000 professionals in 14 cities and 20 offices, BDO India is poised for significant growth in the coming years. Your role will involve leading teams and Assurance engagements from end to end. You will be responsible for handling allocated work areas, conducting testing, and relevant audit procedures. Additionally, you will prepare and review assurance work papers to ensure compliance with firm policies, procedures, and regulatory requirements. Acting as a single point of contact for the team with the client, you will manage and supervise team members, including article staff. Furthermore, you will coordinate with internal and external teams, including client personnel, for information and data. Supporting the team in standardizing processes, documentation, analyzing technical issues, and researching solutions will be a key part of your responsibilities. Your involvement in meetings with various teams and contributing to the areas and responsibilities handled will be crucial. Your role will also require you to understand business and industry issues/trends, ensuring timely delivery as per defined timelines. Compliance with engagement plans, internal quality and risk management procedures, and demonstrating knowledge of applicable laws and regulations will be essential. You will be accountable for delivering all aspects of the assurance engagement, from start to finish, and managing the internal and external quality review process for respective engagements and deliverables. Collaborating with teams, experts, and specialists involved in supporting the delivery of audit engagements will be part of your responsibilities. You will also oversee operational matters, including billing, collections, efficiency, optimal resource utilization, monitoring engagement budgets, and taking full responsibility for engagement deliverables. Supporting the Engagement Partner in managing communications, preparing and reviewing deliverables, and engaging with stakeholders, including boards and assurance committees, will also be part of your role.,