IT Auditor Jobs in Gurgaon
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Getronics-Gurgaon
Role Purpose:
This is a role within the India team to support our internal audit process across the Group. We are looking for objective Compliance and Audit person who can undertake IT Internal auditing to add value and improve our operations...
Protiviti India-Gurgaon
Internal Auditors – Across all Levels (Upto Manager)
• Experience: 1 yr to 6 yrs (fresh qualified CAs can apply with significant experience in IA in article ship)
• Qualification : CAs (preferred); for other qualifications such as MBA / Bcom/ Semi...
KPMG-Gurgaon
Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)
• Core Technical Skills: Hands on experience (At least 6-8 years...
Home Credit India-Gurgaon
Internal Audit)
Ability to effectively use appropriate IT application: Excel, Word, PowerPoint etc.
EliteRecruitments-Gurgaon
in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.
• Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments...
Lekha Service-Gurgaon
Articleship Vacancy Alert! Are you a CA student who has cleared both groups and completed IT and Orientation training? We are seeking motivated and detail-oriented CA Article Trainees to join our team at our firm in Sector 46, Gurgaon.Position...
KPMG India-Gurgaon
in SAP systems, IT General Controls (ITGC), and IT Application Controls (ITAC). This role involves leading audit engagements, ensuring compliance with regulatory requirements, and providing insights to improve our SAP environment.
Key Responsibilities...
Genpact-Gurgaon
Inviting applications for the role of Information Security Specialist ( SOC Audits ) Work Location : NCR Technical experience: Relevant work experience in Information Security, Audit & assurance role with control designing & audit experience in ITGC...
KPMG India-Gurgaon
About the Vacancy IT Advisory Risk Consulting IT Audit & Assurance
KPMGs IT Advisory Risk Consulting team is looking for Managers to join their IT Audit & Assurance team. Team provides Independent assurance on controls in place across client’s IT...
EliteRecruitments-Gurgaon
Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients.
Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk...
foundit.in -
Setara Networks-Gurgaon
System IT Engineer
We at Indepay | Setara Networks are here to revolutionize the Indonesian payment ecosystem by introducing one click checkout services in order to make transactions zero-fee, instant, and rewarding for the consumer.
On one side...
workable.com -
KPMG-Gurgaon
They are either IS audit SOX reviews Internal audit engagements IT infrastructure review and or risk advisory including but not limited to IT audit supports in nature foundit ...
mncjobsindia.com -
Gurgaon
field such as IT Audit, GRC, etc.
• Hand on experience with AWS and other cloud environments
• Knowledge of Compliance frameworks is a must (e.g., ISMAP, SOC2, ISO)
• Knowledge of Core IT processes / services such as SDLC, Identity/User Access management...
capgemini.com -
Accenture-Gurgaon
full audit compliance.
• Support the testing of IT general controls (such as access management, change management, Segregation of Duties, System Development Life Cycle, etc ) and automated / configuration controls in SAP and any other systems.
• Support...
accenture.com -
KPMG India-Gurgaon
focused and will lead Audit -driven business change in a programme or project environment.
Role
T he primary purpose of the role is to:
• Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing.
• Support in reviews...
foundit.in -
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