IT compliance focuses on ensuring that an organization adheres to industry regulations standards and
internal policies related to information technology and data security.
Responsibilities:
IT compliance specialist is responsible for ensuri...
...and Responsibilities
Perform review of system access management on a periodic basis.
Ensure smooth conduct of Information System audit by the Audit firm in coordination with in-house IT
team.
~ Work with ...
Role-Internal Auditor Grade Deputy Manager
Education Chartered Accountant /Certified Internal Auditor (preferably
along with AMFI certification and CISA/ DISA) /MBA
Experience 4-6 years of experience in Internal Au...
...Required:
7 years experience in a senior IT internal controls / audit / compliance in large public company/big 4 audit firm with... ...COSO
Working understanding of financial reporting ...
Role-Internal Auditor Grade Deputy Manager
Education Chartered Accountant /Certified Internal Auditor (preferably
along with AMFI certification and CISA/ DISA) /MBA
Experience 4-6 years of experience in Internal Au...
IT compliance focuses on ensuring that an organization adheres to industry regulations, standards, and
internal policies related to information technology and data security.
Responsibilities
IT compliance specialist is responsible for ensuri...
candidates should have basic IT and Infosec skills with some IS auditing and VAPT skills and mindset. candidates who are CISA passed, iso27001 lead auditor are . candidates should be willing to travel to customer locations within Maharashtra an...
...Internal Auditor (preferably
along with AMFI certification and CISA/ DISA) /MBA
Experience 4-6 years of experience in Internal Audit (preferably from
BFSI Industry)
Location Goregaon Office
Please fin...
...them draw conclusions. In case of 'Ineffective' testing ensure to have a remediation plan. Responsible to work closely with internal audit on Audit Center of Excellence (ACOE) initiative on various agendas to be pre...
...markets throughout Asia, Central and Eastern Europe, Latin America, the Middle East and Africa, part of Prosus group, one of the largest technology investors in the world is redefining the way people buy and sell on...
