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IT Auditor in Mumbai
pwc.is
In_manager_it Audits_fs - Itra_advisory_mumbai
It general controlsCompliance reviewsControls testingAt PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities
Mumbai, Maharashtra, IndiaFull time+7y experienceJob Match ScoreCreate Profile
8 days agoActivision Publishing, Inc
In_manager_it Audits_fs - Itra_advisory_mumbai
It general controlsInternal auditsCompliance reviewsAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information
Mumbai, Maharashtra, IndiaFull time+7y experienceJob Match ScoreCreate Profile10 days agoPwC UK
In_manager_it Audits_fs - Itra_advisory_mumbai
It general controlsInternal auditsCompliance reviewsPwC UK looks for a +7y experience In_manager_it Audits_fs - Itra_advisory_mumbai
Mumbai, Maharashtra, IndiaFull time+7y experienceJob Match ScoreCreate Profile11 days agoVirtualspaces Pwc
In_manager_it Audits_fs - Itra_advisory_mumbai
It general controlsInternal auditsCompliance reviewsAt PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities
Mumbai, Maharashtra, IndiaFull time+7y experienceJob Match ScoreCreate Profile11 days agoPwC PricewaterhouseCoopers GmbH
In_manager_it Audits_fs - Itra_advisory_mumbai
It general controls (itgc)Iso 27001 compliance reviewsHipaa hitrust assessmentsThe role involves performing IT assessment reviews including IT General Controls, internal audits, and compliance reviews for standards like ISO 27001 and HIPAA
Mumbai, IndiaFull time+7y experienceJob Match ScoreCreate Profile16 days agoPwC Belgium Tax News
In_manager_it Audits_fs - Itra_advisory_mumbai
It general controls (itgc) reviewsIso 27001 compliance auditsHipaa and hitrust assessmentsThe role involves performing IT assessment reviews including IT General Controls, internal audits, and compliance reviews against standards like ISO 27001, HIPAA, and HITRUST
Mumbai, IndiaFull time+7y experienceJob Match ScoreCreate Profile16 days agoPwC
In_manager_it Audits_fs - Itra_advisory_mumbai
It general controls (itgc)Iso 27001 compliance reviewsHipaa hitrust assessmentsThe role involves performing IT assessment reviews including IT General Controls, internal audits, and compliance reviews for standards like ISO 27001 and HIPAA
Mumbai, IndiaFull time+7y experienceJob Match ScoreCreate Profile16 days agoThe Hershey Company
Associate Manager It Audit
It general controls implementationControl documentation reviewInternal control executionThe Hershey Company looks for a experience required Associate Manager It Audit
Mumbai, Maharashtra, IndiaOn-siteExperience requiredJob Match ScoreCreate Profile18 days agoErnst & Young
Senior Analyst - Assurance - Fs - Asu - Tr - Technology Risk - Mumbai
Bachelor of technology in computer scienceBachelor of business administration0-1 year experience in it or sox auditThe role focuses on ensuring accounts comply with requisite audit standards and providing critical information for stakeholders
Mumbai, Maharashtra, IndiaOn-site+1y experienceJob Match ScoreCreate Profile19 days agoErnst & Young
Consultant - Assurance - Tmt - Asu - Tr - Technology Risk - Mumbai
Sap oracle jd edwards erp environmentsIt general controls assessmentAutomated controls testingThe role involves assessing control design and operating effectiveness for major ERP environments like SAP, Oracle, and JD Edwards
Mumbai, Maharashtra, IndiaOn-site+2y experienceJob Match ScoreCreate Profile19 days agoErnst & Young
Associate Consultant - Assurance - Fs - Asu - Tr - Technology Risk - Mumbai
It audits including statutory and internal auditsIt general controls (itgc) testingIt application controls (itac) testingThe role focuses on ensuring financial services clients' accounts comply with audit standards while addressing digital transformation and regulatory changes
Mumbai, IndiaOn-site+2y experienceJob Match ScoreCreate Profile19 days agoEY
Associate Consultant - Assurance - Fs - Asu - Tr - Technology Risk - Mumbai
It general controls experienceSap oracle jd edwards assessmentAutomated control testingThe role involves ensuring accounts comply with audit standards while providing critical information for stakeholders in the financial services sector
Mumbai, IndiaOn-site+3y experienceJob Match ScoreCreate Profile19 days agoEY
Senior Analyst - Assurance - Fs - Asu - Tr - Technology Risk - Mumbai
Bachelor of technology in computer scienceBachelor of business administration0-1 year it or sox audit experienceThe role focuses on ensuring accounts comply with requisite audit standards and providing robust perspectives to audit committees
Mumbai, Maharashtra, IndiaOn-site+1y experienceJob Match ScoreCreate Profile19 days agoEY
Consultant - Assurance - Tmt - Asu - Tr - Technology Risk - Mumbai
It general controls experienceSap oracle jd edwards assessmentAutomated controls testingThe role involves assessing control design and operating effectiveness for ERP environments like SAP, Oracle, and JD Edwards
Mumbai, IndiaOn-site+2y experienceJob Match ScoreCreate Profile19 days agoHome
Technical Reviewer - Iatf
Iatf standard knowledgeTechnical review experienceAssessment capabilitiesThe role involves conducting technical reviews to ensure compliance with IATF standards
Mumbai, INOn-siteExperience requiredJob Match ScoreCreate Profile19 days agoErnst & Young Global Ltd
Associate Consultant - Assurance - Fs - Asu - Tr - Technology Risk - Mumbai
It general controls across erp environmentsSap oracle jd edwards control assessmentAdvanced excel power bi python proficiencyThe role involves ensuring accounts comply with audit standards while providing critical information to stakeholders
Mumbai, IndiaOn-site+3y experienceJob Match ScoreCreate Profile22 days agoErnst & Young Global Ltd
Consultant - Assurance - Tmt - Asu - Tr - Technology Risk - Mumbai
Sap oracle jd edwards erp experienceIt general controls assessmentAutomated control testingThe role involves assessing control design and operating effectiveness for SAP, Oracle, and JD Edwards environments
Mumbai, IndiaOn-site+2y experienceJob Match ScoreCreate Profile22 days agoErnst & Young Global Ltd
Senior Analyst - Assurance - Fs - Asu - Tr - Technology Risk - Mumbai
Bachelor of technology in computer scienceBachelor of business administration0-1 year it or sox audit experienceThe role focuses on ensuring accounts comply with audit standards and providing critical information to stakeholders
Mumbai, Maharashtra, IndiaOn-site+1y experienceJob Match ScoreCreate Profile22 days agoPwC Sweden
In-associate–erp Controls- Itra– Advisory – Mumbai
Sap fico implementation experienceSap configuration review skillsSegregation of duties (sod) expertiseThe role involves helping clients design, test, and optimize security controls within ERP applications to manage risks and reduce costs
Mumbai, IndiaFull time+4y experienceJob Match ScoreCreate Profile23 days agoMorningstar India Private Ltd
Senior It Internal Auditor
7 years internal or external audit experienceStrong understanding of it general controlsKnowledge of cobit, nist, and iso frameworksThe role involves evaluating the company's information technology processes and the effectiveness of internal controls to strengthen governance
Mumbai, Maharashtra, IndiaHybridFull time+7y experienceJob Match ScoreCreate Profile25 days agotechcompaniesportugal.fyi
In_senior Associate_software Asset Management_itra_advisory_mumbai
Software asset management (sam)Snow or flexera tools experienceIso/iec 19770-1 standards knowledgeThe role involves developing long-term software management strategies and implementing procedures to track assets throughout their lifecycle
Mumbai, IndiaFull time+4y experienceJob Match ScoreCreate Profile28 days agoglobaljobsforyou.info
In_senior Associate_software Asset Management_itra_advisory_mumbai
Software asset management (sam) experienceSnow, flexera, servicenow sam pro toolsIso/iec 19770-1 and iso/iec 5230 standardsThe role involves developing long-term software management strategies and implementing procedures to track company software assets throughout their lifecycle
Mumbai, IndiaFull time+4y experienceJob Match ScoreCreate Profile28 days agoglobaljobsforyou.info
In_senior Associate_sap Grc_itra_advisory_mumbai
Sap grc access control implementationSap security authorization conceptsSegregation of duties framework knowledgeThe role involves carrying out implementation and support engagements for SAP GRC solutions including Access Control and Process Control
Mumbai, IndiaFull time+8y experienceJob Match ScoreCreate Profile28 days agopwc.is
In_senior Associate_software Asset Management_itra_advisory_mumbai
Software asset management (sam)Snow or flexera tool experienceIso/iec 19770-1 standards knowledgeThe role involves developing long-term software management strategies and implementing procedures to track assets throughout their lifecycle
Mumbai, IndiaFull time+4y experienceJob Match ScoreCreate Profile29 days agopwc.is
In_senior Associate_sap Grc_itra_advisory_mumbai
Sap grc access control implementationSap security authorization conceptsSegregation of duties framework knowledgeThe role involves carrying out implementation and support engagements for SAP GRC solutions including Access Control, Process Control, and Risk Management
Mumbai, IndiaFull time+8y experienceJob Match ScoreCreate Profile29 days ago
