7 information Audit Jobs nearby Nashik

Role Overview: You will be supporting the audit team in conducting various audits including statutory, tax, internal, and compliance audits. This role is suitable for CA aspirants who are looking for practical exposure to accounting, taxation, and auditing procedures. Your responsibilities will include reviewing financial records, preparing working papers, and ensuring compliance with auditing standards and regulatory requirements. Key Responsibilities: - Assist in planning, executing, and completing statutory and internal audits. - Perform vouching, verification, and analytical procedures. - Prepare and maintain audit working papers, schedules, and documentation. - Conduct walkthroughs and process understanding for clients" internal controls. - Support senior auditors in identifying audit observations and control gaps. - Ensure compliance with applicable accounting and auditing standards. - Review ledgers, financial statements, trial balances, and bank reconciliations. - Assist in the preparation of financial statements as per relevant laws. - Perform ratio analysis and variance analysis for financial review. - Assist in the preparation and filing of GST returns, TDS returns, and income tax returns. - Support in tax audit documentation and compliance checks. - Help in the computation of advance tax, depreciation, and other tax-related workings. - Maintain proper and updated files, audit documentation, and client records. - Prepare draft reports, audit notes, and management letters for review by seniors. - Ensure timely completion of assigned tasks and follow-up with clients for required data. - Communicate with clients for information requests, clarifications, and audit queries. - Maintain professionalism and assist in building long-term client relationships. Qualifications Required: - CA Aspirant (Articleship or CA Inter completed/appearing; fresher or experienced). - Basic knowledge of accounting principles, GST, TDS, and auditing concepts. - Familiarity with MS Excel, Tally, and accounting software. - Strong analytical ability and attention to detail. - Good communication and time-management skills. Please note that the benefits include Provident Fund and the work location is in person.,

## ** *Tiara Consultancy Services Hiring Field Credit Officers!* ** ** Locations Required:**Maharashtra Pune (Kalewadi / Mundhwa / Chakan), Mumbai (Pen / Mahim), Nashik (Panchavati)Gujarat Ahmedabad (Ranip / Chandkheda), Mehsana (City)Karnataka Hosur (City) --- ### ** Position: Field Credit Officer** ** Qualification:** Any Graduate** Field Role:** Candidate will travel to customer business sites as per bank-provided addresses and collect business information using our App.** Training:** 3-day training will be provided. --- ### ** Salary Models:** **Model 1:** Salary + Travel Allowance + Monthly Incentives**Model 2:** Income Per Visit + Incentives --- ### ** Timing:** 10 AM to 7 PM (May vary as per customer appointments) ### ** Vacancies:** 1020 candidates required *in each state* --- ## ** Job Responsibilities:** Visit customers at their office/factory and collect business details Ability to extract maximum information during discussion Observe and assess business setup during site visits Maintain professionalism and patience with different customer types --- ## ** Requirements:** Must own a bike Basic English (reading/writing) Honest, disciplined & customer-friendly Comfortable with local travel Dress Code: Formals with Tie --- **Interested candidates send your CV to:** *[arief@tiaraconsultancy.in](mailto:arief@tiaraconsultancy.in)* **For more details contact:** *8454899712*

As a Junior IT Manager, you will be responsible for ensuring the smooth running of computer systems within specified requirements, costs, and timelines. Your key responsibilities will include: - Managing information technology and computer systems. - Planning, organizing, controlling, and evaluating IT and electronic data operations. - Designing, developing, implementing, and coordinating systems, policies, and procedures. - Ensuring the security of data, network access, and backup systems. - Acting in alignment with user needs to contribute to organizational policy. - Identifying problematic areas and implementing strategic solutions. - Auditing systems and assessing outcomes. - Preserving assets, information security, and control structures. - Handling the annual budget and ensuring cost-effectiveness. Qualifications required for this role include: - Successfully completed BSc/MSc/BE/ME/MTech in Computer Science with good grades. - Experience in the healthcare industry (up to 1 year) is preferred but not mandatory. - No year drop throughout your educational career. - Advanced knowledge of MS Office (MS Word, MS Excel, MS PowerPoint) is essential. Knowledge of MS Project will be an advantage. - Excellent English verbal and written communication skills. - Strong social skills, ability to work in teams, and handle stressful situations. - Ability to lead teams, possess assertiveness, and demonstrate professional appearance. - Possession of a valid LMV driving license is preferred. - In-depth knowledge of technical management, information analysis, and computer hardware/software systems. - Expertise in data center management, data governance, computer networks, network administration, and network installation. Please note that hands-on experience with computer networks and network installation will be beneficial for this role.,

As an Academic and Administration Operations Coordinator, you will play a crucial role in ensuring the smooth functioning of academic and administrative activities at the school. Your responsibilities will involve overseeing academic operations, maintaining records, coordinating events, managing admissions, and maintaining discipline on the school premises. - Ensure availability of equipment for teachers and monitor their return - Maintain and update curriculum instructions sent by the Central Office - Conduct and monitor curriculum workshops for teachers - Monitor record-keeping of support programs - Ensure error-free display of charts during events - Provide regular feedback on lesson plans and curriculum to the Central Office - Obtain approvals for field trips, book changes, and other initiatives - Coordinate social media content, circulars, and newsletters - Implement HR policies related to appraisal, recruitment, and induction - Plan special days and events as per CO guidelines - Effectively plan curriculum delivery through the academic calendar - Investigate student cases, coordinate with parents and PLC team - Organize events such as parent orientation, field trips, sports day, etc. - Obtain information on new students from the Admission Department - Distribute notebooks and textbooks to students - Address and resolve issues related to classrooms, staffrooms, etc. - Maintain discipline on the school premises - Conduct surprise checks and audits - Coordinate parents" appointments and queries - Record and update points discussed with parents to teachers - Inform parents about specific incidents, health issues, and child's progress Qualification Required: - PG with B.Ed./CIDTT - Minimum 5 years of teaching experience - 1-2 years of experience in a supervisory role,

As an Audit & Tax Executive at this company, you will be responsible for various financial tasks including reporting, financial controls, accounting transactions, and filing tax returns. Your qualifications should include a B.Com degree, CA intern status, or pursuing CA Final with a minimum of 2 years of experience. Immediate joiners are preferred for this full-time position. Key Responsibilities: - Prepare financial reports such as P&L, Balance Sheets, and budgets - Implement financial controls to prevent errors, fraud, and theft - Handle day-to-day accounting transactions - File monthly, quarterly, and yearly returns like GST, TDS, and Income Tax - Conduct GST audit and Tax audit reports - Maintain confidentiality of financial information to protect operations - Perform Statutory Audit and Internal Audit - Execute an internal audit program to assess risk and test internal controls within the company Qualifications Required: - B.Com degree - CA intern or CA Final Pursuing - Minimum of 2 years of experience in tax and audit If interested, please share your resume at bkfinancialservices.hr@gmail.com. This full-time position offers benefits such as paid sick time and requires in-person work at the designated location.,

Role Overview: You are sought after to join as a Level 2 NetSuite ERP Administrator for a US top Auto Inspection company. As a NetSuite Administrator, your primary responsibility will be the administration, configuration, and maintenance of the NetSuite ERP system to ensure it aligns with business needs and enhances operational efficiency. Key Responsibilities: - Administer and maintain the NetSuite ERP system, managing user roles, permissions, and security settings. - Customize and configure NetSuite to meet business requirements, including workflows, scripts, and reports. - Provide end-user support and training to optimize system utilization. - Monitor system performance, identify and troubleshoot issues promptly. - Collaborate with internal teams and external vendors for system enhancements and feature implementations. - Develop and maintain documentation for system processes, configurations, and best practices. - Ensure data integrity through regular audits and compliance checks. - Stay updated with NetSuite updates, new features, and assess their impact on the organization. Qualifications: - Bachelor's degree in Information Technology, Business Administration, or related field. - Minimum of 3 years of experience as a NetSuite Administrator or similar role. - Proficiency in NetSuite ERP modules and functionalities. - Hands-on experience with SuiteScript, SuiteFlow, and SuiteAnalytics. - Strong problem-solving skills and attention to detail. - Excellent communication and interpersonal abilities. - Capability to work independently and collaboratively in a team. - NetSuite Administrator certification is a plus. About Uplers: Uplers" mission is to streamline the recruitment process, ensuring simplicity and speed. They aim to facilitate talents in finding and applying for relevant contractual onsite opportunities to advance their careers. Uplers provides support for any challenges or grievances faced during the engagement. With numerous opportunities available on the portal, candidates can apply for roles based on the assessments they clear. If you are prepared for a new challenge, a supportive work environment, and the chance to elevate your career, seize this opportunity by applying today. Uplers is excited to welcome you aboard!,

As an Executive (Tax), your role involves assisting in GST compliance activities under supervision. Your key responsibilities include: - Assisting in GST compliance activities, such as preparation and filing of GST returns (GSTR-1, GSTR-3B, GSTR-9). - Supporting in data collection and preparation of reconciliations for GST filings. - Collaborating in the compilation of documents and information required for GST audits, assessments, and departmental queries. - Coordinating with internal teams for gathering information required for GST matters. - Maintaining and updating records related to GST compliance and documentation. - Assisting in accounting of GST transactions, ensuring accurate classification and reporting in books of accounts. - Supporting in GST-related accounting reconciliations and compliance for statutory and tax audits. Required Skills: - Proficiency in Microsoft Excel for data handling, analysis, and reconciliation. - Working knowledge of Tally Prime for accounting and GST compliance. In addition, the company requires a candidate with a Bachelor's degree and at least 1 year of experience in GST. The job is full-time and the work location is in person at Nashik, Maharashtra.,

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 the Manager, Continent Information Security Partnerships, Property Security Compliance at Marriott International, you will play a crucial role in ensuring security compliance across properties within the continent. Your primary responsibility will be to plan, execute, and manage the Marriott Security Compliance Assessment program, supporting both above property and on property teams. Your objective is to achieve maximum security compliance status and ensure that all IT operations within the continent adhere to the company's security standards. You will report directly to the Senior Director/Director, Continent Information Security Partnerships. Key Responsibilities: - Lead and execute audits, security assessments, and control reviews across various areas including infrastructure, applications, data, cloud, and third-party services. - Evaluate the effectiveness of information security controls aligned with corporate standards and perform risk-based assessments to identify vulnerabilities and improvement opportunities. - Develop and manage the end-to-end audit or assessment program, including planning, scoping, scheduling, stakeholder engagement, fieldwork, and follow-up. - Track and report audit timelines, milestones, and risk issues to ensure timely completion and collaborate with key stakeholders to develop remediation plans. - Prepare clear, concise audit reports with actionable findings and risk ratings and contribute to the maturity of the information security internal audit methodology. Qualifications Required: - Bachelor's degree in Computer Sciences, Information Technology, Information Security, Cybersecurity, or related field. - 5+ years of Information Technology or information security work experience, with at least 3 years in executing technology plans and/or information security projects. - 2+ years of experience in implementing enterprise security risk management frameworks and processes. - Fluent in English, both spoken and written. - Preferred certifications related to security assessment and experience in hotel IT management and cybersecurity. - Good understanding of PCI DSS, NIST CSF, and global regulatory standards like GDPR and CCPA. - Demonstrated ability to apply organizational information security policies and prioritize tasks effectively in a high-pressure environment. Additional Details of the Company (if applicable): Marriott International is committed to hiring a diverse workforce and maintaining an inclusive, people-first culture. The company believes in non-discrimination on any protected basis, such as disability and veteran status, ensuring equal opportunities for all employees.,

As an Associate in this role, you will be responsible for conducting fieldwork and assisting in audit processes by: - Performing audit tasks in line with the firm's procedures and audit plan. - Examining financial statements, identifying discrepancies, and reporting issues. - Collaborating in the creation of tailored audit programs based on client needs. - Documenting audit findings accurately and preparing reports with recommendations. - Communicating with clients to gather essential information and resolve inquiries. - Following applicable auditing and accounting standards. - Ensuring value addition to the client and excellence in every assignment. - Keeping your knowledge up to date and conducting Seminars/trainings for clients/articles and managers as and when required. - Informing the Reporting Partner of all the critical/important issues regarding the clients you are managing. No additional details of the company are mentioned in the provided Job Description.,

In this role within Audit Strategy, Innovation & Practices (ASIP) supporting the Internal Audit Department, you will be part of the Reporting & Analysis team responsible for collecting, validating, and analyzing audit-related data. Your main focus will be on producing high-quality reports and insights to deliver results for senior management, the Audit Committee, and regulators. This role offers you the opportunity to build expertise, shape reporting processes, and contribute to performance measurement within the department. **Key Responsibilities:** - Produce accurate and timely management, Board, and regulatory reports using Excel and PowerPoint. - Understand data definitions, lineage, and methodology to interpret metrics correctly. - Perform detailed data validation, reconciliation, and quality checks to ensure accuracy. - Identify and investigate anomalies in data, analyze root causes, and resolve issues. - Analyze trends and key indicators to develop meaningful commentary and insights. - Support testing and validation of dashboards, enhancements, and reporting tools. - Contribute to process improvements and automation opportunities using tools such as Alteryx, Tableau, or QlikSense. - Partner with teams across Internal Audit and Technology to understand data flows and dependencies. - Ensure alignment of metrics across reports and communicate findings clearly to stakeholders. - Take ownership of deliverables, ensuring thorough self-review and adherence to quality standards. - Proactively identify and implement efficiency, sustainability, and enhanced controls. **Qualifications Required:** - Bachelor's degree and 6+ years of relevant experience in reporting, data analysis, business analysis, or risk/control-related functions. - Strong proficiency in Excel and PowerPoint for data analysis and presentation, with working knowledge of SQL queries. - Experience in data validation, reconciliation, and quality assurance. - Ability to understand data lineage, definitions, and methodologies for accurate reporting. - Strong analytical skills to identify trends, anomalies, and drivers of change. - Excellent written and verbal communication skills to translate technical information into clear insights. - Proven ability to collaborate across teams while managing deliverables and deadlines independently. - High attention to detail and commitment to producing consistent, high-quality outputs. - Experience supporting UAT or working with technology teams on enhancements. - Demonstrated ownership, initiative, and problem-solving orientation. The company prefers candidates with experience in data management or visualization tools, Internal Audit, Risk, or Controls reporting, root cause analysis for data issues, reporting automation, process-improvement initiatives, documenting processes, controls, or data logic, and applying a product mindset to reporting and dashboards.,

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,

Job Description: You will be responsible for conducting IT Audits, Security assessments, Vendor Audits, regulatory IS Validations, and preparing ACE/ACB board notes. Your key responsibilities will include: - Conducting IT Audits to assess the organization's information technology systems. - Performing Security assessments to identify and mitigate potential security risks. - Conducting Vendor Audits to evaluate the performance and compliance of external vendors. - Performing regulatory IS Validations to ensure adherence to industry regulations. - Preparing ACE/ACB board notes to provide updates on audit findings and recommendations. No additional details of the company were provided in the job description.,

You will be joining the Asset and Wealth Management Business Audit Team as an experienced audit professional. In this role, you will lead audit assignments, conduct audit testing, collaborate with global Audit colleagues and business stakeholders, and enhance internal controls through your judgment. Your responsibilities will include assisting with risk assessment, control identification, audit execution, and continuous monitoring activities across Asset & Wealth Management functions. - Assist or lead audit engagements covering Asset Wealth Management functions including risk assessment, audit planning, audit testing, control evaluation, documenting work papers, audit report drafting, and follow-up on issue closure. - Meet time frame and budget targets for assigned audit work while adhering to department and professional standards and utilizing consistent methodology. - Collaborate with other groups and regions within Audit to ensure the seamless delivery of an audit coverage program across the firm. - Establish and maintain a business climate and culture that promotes integrity, respect, excellence, and innovation. - Be prepared to travel internationally (up to 10%) if necessary and adjust work timings to support global teams. Qualifications Required: - Minimum MBA degree - Minimum 4+ years of experience in a financial services firm/bank with an audit or risk/control background - Ability to lead audits, execute audit work remotely, work effectively within a matrix organization, manage multiple projects, and participate in audit assignments in a team environment - Proficiency in risk assessment, issue/impact analysis, and executive report preparation - Good communication and interpersonal skills with the ability to present complex and sensitive issues to senior management - Enthusiastic, self-motivated, works well individually and in teams, shares information, supports colleagues, and encourages participation Preferred qualifications: - Chartered Accountant preferred - Experience and exposure to Asset Management and/or Wealth Management business will be an added advantage,

As the Head of Data Security Engineering at Tata Communications, your role will involve leading the design, implementation, and continuous improvement of data security strategies across the enterprise. You will be responsible for building and directing a high-performing team of data security engineers, partnering with cross-functional teams, and ensuring robust protection of critical data assets in a rapidly evolving threat landscape. The ideal candidate for this senior leadership role possesses deep technical expertise, strong leadership skills, and a passion for innovation in data security. **Key Responsibilities:** - **Strategic Leadership & Vision** - Define and drive the overall data security engineering strategy aligned with business objectives and regulatory requirements. - Develop long-term roadmaps for data protection, data loss prevention (DLP), encryption, and secure data processing. - Act as a thought leader and advisor on emerging data security trends, tools, and best practices. - **Team Management & Development** - Build, mentor, and manage a diverse and high-performing data security engineering team. - Oversee talent acquisition, performance management, and professional development plans. - Establish processes and standards for engineering best practices and secure development lifecycle. - **Data Security Architecture & Engineering** - Design scalable, secure data architectures to protect sensitive information throughout its lifecycle. - Collaborate with product, platform, and infrastructure teams to integrate security controls seamlessly. - Evaluate and implement advanced security technologies to protect enterprise data assets. - **Governance, Risk & Compliance** - Ensure adherence to regulatory mandates and internal policies. - Develop and maintain documentation of data security standards. - Conduct regular assessments, audits, and penetration tests. - **Incident Management & Response** - Establish incident response plans for data breaches or security incidents. - Coordinate with the Security Operations Center for effective response. - Perform post-incident reviews to enhance future preparedness. - **Cross-Functional Collaboration** - Partner with engineering, DevOps, IT, Legal, and other functional teams. - Provide subject matter expertise for architecture reviews and secure coding guidance. - Engage with stakeholders to influence strategic decisions. - **Technology Evaluation & Innovation** - Evaluate emerging security technologies and make strategic investments. - Lead proof-of-concept projects to assess innovative data protection solutions. - Stay current on industry trends and best practices in data security engineering. **Qualifications & Experience:** - Bachelors or Masters degree in Computer Science, Information Security, Engineering, or a related field. - Relevant certifications such as CISSP, CISM, GIAC, or CCSK preferred. - Extensive experience (15+ years) in data security, information security, or related engineering roles. - Hands-on proficiency with data security architectures, cryptography, DLP solutions, and cloud environments. - Strong understanding of regulatory requirements and industry frameworks related to data security. In this role, you will have the opportunity to lead a team of data security engineers, drive strategic initiatives, collaborate with cross-functional teams, and innovate in the field of data security at Tata Communications.,

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.,

In the role of Associate in the Reporting & Analysis team within Audit Strategy, Innovation & Practices (ASIP), you will be responsible for analyzing, validating, and interpreting audit-related data to generate high-quality reports and insights. Your primary focus will be on ensuring accuracy, consistency, and meaningful interpretation of results across various reporting channels. Collaboration with partners across Internal Audit and Technology, understanding data flows, identifying anomalies, and driving continuous improvement will be key aspects of your role. **Key Responsibilities:** - Produce accurate and timely management, Board, and regulatory reports using Excel and PowerPoint, ensuring clarity and consistency. - Understand data definitions, lineage, and methodology in audit and related systems to interpret metrics correctly. - Perform detailed data validation, reconciliation, and quality checks to ensure completeness and accuracy. - Identify and investigate anomalies or exceptions in data, analyze root causes, and resolve issues. - Analyze trends and key indicators to develop meaningful commentary and insights for senior stakeholders. - Support testing and validation of dashboards, enhancements, and reporting tools (UAT), ensuring alignment with business expectations. - Contribute to process improvements and automation opportunities using tools like Alteryx, Tableau, or QlikSense. - Partner with teams across Internal Audit and Technology to understand data flows, dependencies, and reporting outcomes. - Ensure alignment and harmonization of metrics across reports and communicate findings, themes, and recommendations clearly to stakeholders. - Take end-to-end ownership of deliverables, ensuring thorough self-review and adherence to quality standards before sharing outputs. - Proactively identify and implement efficiency, sustainability, and enhanced controls, supporting documentation and standardization to strengthen governance. **Qualifications Required:** - Bachelor's degree and 6+ years of relevant experience in reporting, data analysis, business analysis, or risk/control-related functions. - Strong proficiency in Excel and PowerPoint for data analysis and presentation. Working knowledge of SQL queries for data extraction is required. - Experience in data validation, reconciliation, and quality assurance. - Ability to understand data lineage, definitions, and methodologies and apply them accurately in reporting. - Strong analytical skills, including identifying trends, anomalies, and drivers of change. - Excellent written and verbal communication skills, translating technical information into clear insights. - Proven ability to collaborate across teams while independently managing deliverables and deadlines. - High attention to detail and commitment to producing consistent, high-quality outputs. - Experience supporting UAT or working with technology teams on enhancements. - Demonstrated ownership, initiative, and problem-solving orientation. This role offers the opportunity to build subject-matter expertise, shape reporting processes, and contribute to performance measurement within the department. If you have the required qualifications, capabilities, and skills, and are looking for a dynamic, deadline-driven environment to showcase your analytical and reporting abilities, this role could be a great fit for you.,