IT Audit Senior Jobs in Mumbai | Glassdoor
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IT Audit Senior Jobs in Mumbai

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  • 3.3
    Epicenter Technologies Private Limited – Mumbai
    NEW
    Greetings! We are having an opportunity for Risk Management & ITAudit role. Position : Executive & Sr. Executive OR Assistant Manager… Physical Security/Facilities, Risk Management, IT, HR, Legal and Compliance) plus senior and middle managers throughout the organization…
  • Mumbai
    Today 11hr
    regulations.Performing assigned audit activities as per the annual audit plan designed by the Audit Committee and AuditSenior Manager for the… commercial transactions (Goodwill etc.) and its adherence to process. Ensuring completion of audit assignments on a daily basis as per…
  • Mumbai
    19 days ago 19d
    Job Description Position of Senior Consultant -ITAudit on offer with one of Big 4 professional service firm in Mumbai. Candidate…
  • Phenom Placement – Mumbai
    23 days ago 23d
    multiple areas of ITaudits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting… other regulatory / compliance audits Experience in delivering result oriented solutions to Senior Management and Boards of Directors…
  • 5.0
    myglobalCV – Mumbai
    NEW
    responsibility Managing Internal Audit, ITAudit, Sox Audit, process Audit, compliance Finance Audit, HR audit etc.., process reviews… Verbally communicate findings to senior management and draft comprehensive and complete report of audit area. Qualification: CA…
  • 3.4
    Citibank – Mumbai
    NEW
    Functional Title: C12 AVP/Senior Auditor Location: Mumbai/ India Reporting to: Corporate Functions Audit Manager C13, Mumbai, India… including the Board of Directors, senior management and Citis numerous regulators globally. Internal Audit is a change agent within Citi…
  • Contactx Resource Management Pvt. Ltd. – Mumbai
    7 days ago 7d
    recruit Senior Manager Statutory Audit for NON FS SectorBelow is the synopsis of the role however not restricted to it Work with… with the Audit practice to execute Statutory Audit and various accounting services and related services for clients Work closely…
  • Mumbai
    19 days ago 19d
    Job Description Position of Consultant/Senior Consultant -ITAudit on offer with one of Big 4 professional service firm in Mumbai… Mumbai. Candidate will be responsible for handling IT Risk and Assurance engagements with COSO, SOX, ITGC and CISA…
  • Corporate Access – Mumbai
    24 days ago 24d
    communication of audit results to his/her manager, provides assurance to local senior management as well as the local Audit Committee… communication of audit results to his/her manager, provides assurance to local senior management as well as the local Audit Committee…
  • 3.4
    S&P Global – Mumbai
    4 days ago 4d
    against the annual ITaudit plan based on an assessment of S&P Global goals and objectives: Develop ITaudit programs and prepare… markets. Reporting to the India Head of Audit as well as the global head of ITAudit based in New York. You will be part of a…
  • Mumbai
    NEW
    opportunities with mid / senior management Specification/ Skills/ Experience *Document the results of audit, including internal control… Description: Risk, process & - controls review, internal audit, SoX, IFC, risk management Qualifications Job Responsibilities…
  • 3.5
    Citi – Mumbai
    NEW
    Functional Title: C12 AVP/Senior Auditor Location: Mumbai/ India Reporting to: Corporate Functions Audit Manager C13, Mumbai, India… including the Board of Directors, senior management and Citis numerous regulators globally. Internal Audit is a change agent within Citi…
  • Phenom Placement – Mumbai
    23 days ago 23d
    experience in ITAudit Sr. Manager 10 Years relevant experience in ITAudit Qualification: CA / MBA with Finance / IT Skillset… multiple areas of ITaudits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting…
  • Mumbai
    19 days ago 19d
    Job Description Position of Con/Sr.Con/Manager -ITAudit on offer with one of Big 4 professional service firm in Mumbai.Candidate…
  • Phenom Placement – Mumbai
    23 days ago 23d
    multiple areas of ITaudits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting… other regulatory / compliance audits Experience in delivering result oriented solutions to Senior Management and Boards of Directors…
  • 3.4
    McGraw Hill Financial – Mumbai
    NEW
    against the annual ITaudit plan based on an assessment of S&P Global goals and objectives: Develop ITaudit programs and prepare… markets. Reporting to the India Head of Audit as well as the global head of ITAudit based in New York. You will be part of a…
  • Mumbai
    NEW
    on internal audit findings for Senior Management. Skill Sets: Independent, analytical and positive mind, excellent interpersonal… for the position of Manager Internal Audit for Mumbai location with one of the reputed ITES/BPO. Please find the job details. Designation…
  • Mumbai
    24 days ago 24d
    other task as may be delegated by the reporting Manager or Senior Management… (wherever applicable)Verification of vendor bills and booking it in TallySending information to the Head Office on payments and…
  • 2.9
    CitiMortgage – Mumbai
    NEW
    Functional Title: C12 AVP/Senior Auditor Location: Mumbai/ India Reporting to: Corporate Functions Audit Manager C13, Mumbai, India… including the Board of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi…
  • Credence HR Services – Mumbai
    7 days ago 7d
    partnerships with key technology stakeholders and across the IT and business audit teams through a proactive, open, communicative approach… including risk assessments, audit planning, audit testing, directing audit staff, control evaluation, audit report drafting, and follow-up…
  • Mumbai
    19 days ago 19d
    Position of Con/Sr.Con/Manager -ITAudit on offer with one of Big 4 professional service firm in Mumbai.Candidate will be responsible…
  • Phenom Placement – Mumbai
    21 days ago 21d
    business delivering its strategy. Supports the Managing Director / Director by identifying engagements for the audit plan and building… members and developing future leaders. Presentation to the Audit committees and Board meetings. Additionally, you will also…
  • 3.4
    HDFC Life – Mumbai
    10 days ago 10d
    opportunity.We are hiring for Senior Associate - Concurrent Audit .Job DescriptionTo conduct concurrent audits for operations and sales… application*Coordination with IT -MIS team for complex data extraction*Data analysis for audits (MS Excel and Access)REQUIRED CANDIDATE…
  • Khoj Naukri Services Pvt Ltd – Mumbai
    24 days ago 24d
    engagements in the areas Internal audits, Process Audit and Risk management for Manufacturing / IT sector - Determine the work quality…
  • Phenom Placement – Mumbai
    24 days ago 24d
    knowledge of the audit process to complete a detailed review of the audit file and ensure that sufficient appropriate audit evidence has… Review requirements to all audit engagements. - Retains management responsibility for a portfolio of audit clients, identifies and…
  • Mumbai
    22 days ago 22d
    areas of governance, risk & - compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise… quality & - risk management procedures. Awareness of internal auditing standards issued by IIA and ICAI. Demonstrate an application…
  • 3.4
    HDFC Life – Mumbai
    18 days ago 18d
    are hiring for Senior Associate - Concurrent Audit .Job DescriptionConcurrent Audit.To conduct concurrent audits for operations… timelines & adherence to audit process*Assisting seniors in carrying out adhoc/special reviews.Data extraction and data analysis*Data…
  • Mumbai
    25 days ago 25d
    includes Concurrent Audits, Stock audits, Revenue Audits, Credit Audits, IS Audits, Credit Monitoring, Specialised Audits, Branch Statutory… hard core experience in audit and assurance and also on taxation.Job DetailsSupervise various audits/ certification/ engagements…
  • 3.7
    Morgan Stanley – Mumbai
    NEW
    the annual audit plan. This will include communicating to senior management those areas requiring control enhancements and providing… team members in audit execution and review their work as may be required Build credible relationships with senior management in…
  • 3.8
    Orange – Mumbai
    4 days ago 4d
    Management associated with the project. Internal & External Audit Management. Project Risk Identification & Mitigation Plan… regular meetings with project stakeholders, Business Heads and IT Mangers and review service satisfaction report, against Service…
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