Find Your Dream Audit Job in India

About ADM:

We are one of the world's largest nutrition companies and a global leader in human and animal nutrition. We unlock the power of nature to provide nourishing quality of life by transforming crops into ingredients and solutions for foods, beverages, supplements, livestock, aquaculture, and pets.

About ADM India Hub:

At ADM, we have long recognized the strength and potential of India's talent pool, which is why we have maintained a presence in the country for more than 25 years. Building on this foundation, we have now established ADM India Hub, our first GCC in India.

At ADM India Hub, we are hiring for IT and finance roles across diverse technology and business functions. We stand at the intersection of global expertise and local excellence, enabling us to drive innovation and support our larger purpose of unlocking the power of nature to enrich quality of life.

Cybersecurity Audit Analyst - Bengaluru Internal Audit Department

Organizational overview:

The Role and responsibilities:

This is an Exempt position; reports to the Associate IT Audit Director- Internal Audit

Information Technology Audit Analyst position is responsible for completing audits and projects as outlined in the Internal Audit Plan and play a critical role in as effectiveness of the control environment by providing value added recommendations across Archer Daniels Midland (ADM) including audits of complex computer applications, processes, and technological solutions including Operational Technology (OT) and Cybersecurity. Applicants are expected to have audit experience in information systems and/or cybersecurity and demonstrate proficiency in performing information systems audit work which conforms to professional standards. Information Technology / Cybersecurity Audit Analyst position will perform, yet is not limited to, the following: structured audits of ADM's data centers, reviews of business applications, pre-implementation reviews of IT systems, and partner with business management to perform IT risk assessments and analysis. Working autonomously as well as in collaboration with other members, the Information Technology / Cybersecurity Audit Analyst will support in various aspects of IA processes such risk assessments, audit planning and execution, issue management and special department initiatives for continuous improvement. Decisions regarding the scope of work performed, nature of testing completed, and the reporting disposition of results may be delegated to this position with oversight by Audit Management.

Qualifications and experience:

To be successful in this role the ideal candidate must have:

• BS/BA degree, Bachelor of Engineering, Computer Science and Information Technology, Cybersecurity field.
• Candidate must have a minimum of five years of Information Technology, Operational Technology, Cybersecurity or Audit experience. Personnel in this position possess highly specialized experience and clearly demonstrate proficiency in applying that experience to evaluate and test internal controls in audits of highly technical nature which cannot be covered by the general audit staff.
• Develop and maintain proficiency in basic audit principles, skills and techniques, so routine information technology audits are competently and efficiently performed, and in accordance with professional and departmental standards.
• Understanding from an IT audit or Information Security standpoint, the following: IT risks, exposures, vulnerabilities and general controls implementation. Knowledge of Information Systems/Information Technology principles, controls, concepts, standards and procedures relating to a business environment.
• Preferred technical certification - CISA, CISSP, CISM, AAIA, AAISM or other professional cybersecurity certification is a plus.
• Ability to conduct multiple projects. And has good analytical, interpersonal, time management, research and communications skills.
• Demonstrates leadership skills and ability to make decisions independently
• Preferred candidate will have experience with Large ERP systems, technology implementation projects and/or exposure to various operating systems (IBM Mainframe zOS and OS400, VMS, Windows, Linux), databases (SQL Server, Oracle, DB2), and business and financial applications
• SAP, Oracle, JD Edwards) and/or technical knowledge of Internet Security, infrastructure, servers, and network devices.
• Understanding of IT Operational Functions and concepts including IAM, Asset Management, Cybersecurity, Data Privacy
• Exposure to AI/ML systems (e.g., participating in model validation, data quality assessment, or reviewing MLOps artifacts) is a plus. Willingness to learn and apply AI is expected.
• Familiarity with industry standards/framework, such as MITRE, OWASP Top 10, NIST 800-115, NIST 800-53, NIST 800-171, NIST Privacy Framework, NIST AI RMF, CSA ISO/IEC42001, and
• ISO/IEC 23894, ITIL v3, COBIT and FAIR are desirable.
• Ability to communicate clearly and concisely in verbal and written formats to all levels of employees.
• English proficiency required. Additional language capabilities/fluency a plus.
• Must be able to travel 10-20% of the time and work well in a team environment. International travel is required at times.

Specialist - Corporate Audit (GRC)

Work from Office (All 5 Days)

Taramani, Chennai

Description:

As the Specialist, you will report to the Team Lead - Audit & Compliance supporting the respective functions for Lennox in India and work closely with Internal Audit team in US.

Key Responsibilities

• Sound knowledge of SAP GRC Access Control.
• Collaborate with senior leadership to develop formal processes for SOD Monitoring, SOD Remediation, and SAP Ruleset Maintenance.
• Support Governance, Risk and Compliance (GRC) projects in partnership with IT and business units.
• Understand core business processes such as P2P, O2C, R2R, and Production Cycle, and identify SoD access risks across these processes.
• Review the operation of various SAP modules, evaluate internal controls, identify irregularities, and recommend improvements.
• Assist Business Compliance Management in preparing reports that clearly present compliance review results and recommend corrective actions.
• Manage SOD-related SOX narratives and Risk Control Matrices (RCMs).
• Coordinate responses and documentation for internal and external audit queries
• Assess new SAP systems/modules entering GRC scope, including T codes, roles, authorization objects, and security design.
• Validate adequacy of access controls and provide risk recommendations.
• Periodically review and update the SAP GRC SoD & Sensitive Access ruleset based on system and process changes.
• Conduct risk assessments for non SAP applications and identify integration points with SAP GRC.
• Attend Architecture Design Review (ADR) meetings and conduct financial and operational risk assessments for IT system changes that impact internal controls
• Support alignment of non SAP risks within the broader SAP GRC framework.
• Experience in S/4 HANA implementation for SAP GRC

Qualifications

• 5-8 years of experience in SAP security - GRC 12.0

• Hands-on experience with SAP ECC or S/4

• Experience in Segregation of Duties (SoD) analysis and ERP access controls testing.

• Strong expertise in SOX audit/compliance and implementation of effective controls.

• Bachelor's degree (UG) in Finance or IT security

We are looking for a skilled Information Technology Auditor to join our team and support end to end IT audits, cybersecurity assessments, and regulatory compliance reviews. If you have strong technical knowledge, a passion for risk management, and the ability to evaluate complex IT environments - we'd like to meet you.

Key Responsibilities

• Conduct ITGC, application, and cybersecurity audits.
• Assess controls across access management, change management, network security, and IT operations.
• Review cybersecurity posture, infrastructure, cloud environments, and third party risks.
• Evaluate compliance with standards (ITGC, ISO 27001, NIST, COBIT).
• Document findings, prepare audit reports, and follow up on remediation.

Qualifications

• Bachelor's degree in IT, Computer Science, Cybersecurity, or related field.
• Preferred certifications: CISA, ISO 27001 LA/LI, CEH, Security+, CRISC (bonus).
• 2-5 years of IT audit, IT risk, or cybersecurity experience.
• Strong understanding of IT controls, cybersecurity frameworks, and cloud technologies.

Skills

• Analytical mindset & problem solving abilities
• Familiarity with IT operations, networks, databases, and security tools
• Excellent communication & report writing skills
• Ability to explain technical issues clearly to non technical stakeholders

Your potential, unleashed.

India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.

At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

The team

Assurance is about much more than just the numbers. It's about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you're always ready to act ahead. Learn more about Audit & Assurance Practice

Job Summary:

As an IT Assurance Professional, you will be responsible for evaluating and improving the effectiveness of IT controls, risk management processes, and compliance frameworks in client organizations. You will assist in delivering assurance services to ensure the integrity, confidentiality, and availability of information systems, aligned with regulatory requirements and industry standards.

You will work closely with cross-functional teams to assess tech environments, identify risks, and recommend improvements that support business objectives and enhance control environments.

Key Responsibilities:

IT Control Assessments:

• Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and process controls across various IT environments (on-premises, cloud, hybrid).
• Perform risk assessments to identify critical control areas related to financial reporting and operational risks.

Assurance Execution:

• Assist in planning, executing, and documenting IT audit engagements in accordance with firm methodology and professional standards (e.g., ISACA, COBIT, COSO, SOX compliance).
• Test IT controls related to access management, change management, system development, data backup, and disaster recovery.
• Support automation initiatives within the assurance process.

Client Interaction and Reporting:

• Collaborate with client IT and business stakeholders to gather information, understand processes, and communicate audit findings.
• Prepare detailed workpapers, reports, and presentations for internal and external stakeholders.
• Provide practical recommendations for control enhancements and risk mitigation.

Continuous Improvement & Learning:

• Participate in ongoing professional development through training, certifications (e.g., CISA), and knowledge sharing within the team.
• Contribute to internal process improvement and methodology enhancement initiatives.

Required Qualifications & Skills:

• Bachelor's degree in information technology, Computer Science, Information Systems, Accounting, or related field or Chartered Accountant.
• 2-8 years of relevant experience in IT audit, IT risk management, or related roles.
• Understanding of IT control frameworks (COBIT, COSO, ITIL) and standards (ISA, PCAOB).
• Basic knowledge of enterprise technologies such as ERP systems (SAP, Oracle), databases, operating systems.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills for effective client interactions and team collaboration.
• Proficiency in MS Office (Excel, Word, PowerPoint).
• Ability to manage multiple priorities in a fast-paced environment and meet deadlines.
• Professional certifications such as CISA or ISO 27001 are highly desirable but not mandatory at entry level.

Associate Manager II - Internal Audit

Location: Bangalore

About the Team

The Internal Audit team at Navi is transforming into a technology-enabled, analytics-first assurance function. We leverage big data analytics, automation, continuous control monitoring, and AI-enabled workflows to provide deep, real-time insights across Navi's business lines and platforms.

The team partners closely with multiple functions to embed scalable, system-driven controls while maintaining speed, innovation, and strong governance.

About the Role

We are looking for an Assistant Manager II - Internal Audit with a strong analytics and AI orientation, deep understanding of continuous controls assurance (CCA), and hands-on capability in data tools, automation platforms, and AI enablers.

This role is ideal for an audit professional who:

• Uses data as the primary audit evidence
• Is hands-on with SQL and analytics tools
• Can design automated, continuous audit checks
• Actively applies AI/ML concepts, GenAI and Agentic AI tools to improve audit coverage, speed, and insight quality
• Works seamlessly with Engineering, Product, and Analytics teams

The role will lead analytics, audit automation, and the use of GenAI and Agentic AI in Internal Audit initiatives for non-lending businesses, including UPI, Insurance, Digi Gold and Group Audits across the Navi Group's full product portfolio. The role reports directly to the Head of Audit.

Key Responsibilities

Analytics-Led Audit Execution

• Plan and execute risk-based audits using data-driven methodologies across multiple business lines.
• Perform full-population testing using SQL and analytics platforms instead of traditional sampling.
• Identify patterns, anomalies, and emerging risks through advanced data analysis.
• Independently lead audits end-to-end with strong analytical rigor and ownership.

Data Analytics & Tools (Hands-On)

• Write and review complex SQL queries to extract, validate, and analyze data from multiple systems.
• Use visualization and BI tools such as Tableau, Power BI, or similar tools to:
• Visualize risks, trends, and control effectiveness
• Build dashboards for continuous monitoring and audit insights
• Apply data analytics and automation tools such as Alteryx, IDEA, or similar tools for:
• Data preparation, blending, and transformation
• Automated rule-based testing and exception identification
• Validate data completeness, accuracy, and integrity across systems and pipelines in collaboration with Data teams.

Continuous Controls Assurance (CCA) & Automation

• Design and implement continuous control monitoring frameworks using system data and business rules.
• Automate recurring audit tests, control validations, and exception reporting using analytics and workflow tools.
• Develop automated audit scripts, dashboards, and alerts for near real-time assurance.
• Identify opportunities to migrate from manual, detective controls to automated, preventive controls embedded in systems.

AI / ML Concepts, Agentic AI & GenAI Enablement

• Apply AI/ML concepts (e.g., anomaly detection, rule-based models, trend analysis) in audit and control testing.
• Actively use Agentic AI & GenAI tools to enhance daily audit workflows, including:
• Designing and refining audit test logic
• Writing and optimizing SQL and analytics scripts
• Drafting, summarizing, and structuring audit documentation and reports
• Accelerating risk assessment, walkthrough analysis, and issue root-cause identification
• Explore and pilot Agentic AI & GenAI-enabled audit use cases to improve audit efficiency, coverage, and insight quality.

Technology & Systems Understanding

• Understand end-to-end data flows, system integrations, APIs, and automated workflows.
• Assess risks arising from system logic, configurations, and data dependencies.
• Work with Engineering and Product teams to evaluate controls embedded within systems and product features.

Risk & Control Assessment

• Evaluate design and operating effectiveness of controls using data-driven evidence.
• Identify systemic and cross-functional risks using analytical techniques.
• Recommend scalable, technology-enabled control improvements aligned with business and platform architecture.

Stakeholder Collaboration

• Partner closely with Product, Engineering, Data, Analytics, Operations, and Business teams.
• Communicate complex analytical findings in clear, business-friendly language.
• Influence adoption of audit recommendations using data-backed insights and logic.

Reporting, Visualization & Closure

• Deliver concise, insight-rich audit reports supported by analytics and visualizations.
• Use dashboards and metrics to track issue closure and control effectiveness over time.
• Perform post-remediation analytics to validate sustainability of fixes.

Qualifications & Experience

• CA / MBA / B.Tech/ B.E. or equivalent professional qualification
• Strong foundation in analytics, use of agentic AI, Gen AI, risk & controls
• Hands-on experience with analytics tools, including:
• SQL (mandatory)
• Visualization / BI tools such as Tableau, Power BI, or similar tools
• Audit analytics and automation tools such as Alteryx, IDEA, or similar tools
• Demonstrated, practical use of GenAI tools to enhance productivity and insight generation
• Experience in technology-driven, digital, or platform-based environments preferred

What We Value

• Analytics-First Mindset: Data is the starting point, not an afterthought.
• Automation Orientation: Constantly looks to eliminate manual effort.
• Curiosity for AI & GenAI: Actively experiments and applies new enablers.
• Systems Thinking: Understands how risks propagate through technology.
• Ownership & Independence: Drives outcomes with integrity and accountability.

Must Haves

1. Perseverance, Passion & Ownership

• Strong alignment with Navi's mission and values
• High accountability and bias for action

2. Obsession with Quality & Precision

• High standards for data accuracy, logic, and analytical depth
• Strong execution and prioritization skills

3. Resilience & Adaptability

• Comfortable with ambiguity, fast change, and new technologies
• Learns tools, systems, and concepts quickly

Inside Navi

We are shaping the future of financial services for a billion Indians through products that are simple, accessible, and affordable. From Personal & Home Loans to UPI, Insurance, Mutual Funds, and Gold - we're building tech-first solutions that work at scale, with a strong customer-first approach.

Founded by Sachin Bansal & Ankit Agarwal in 2018, we are one of India's fastest-growing financial services organisations. But we're just getting started!

Our Culture

At Navi, we're a place where ambition meets opportunity and ideas turn into impact quickly. We empower people with high ownership from the start, encouraging them to solve meaningful problems and build with excellence. Teams here work in an environment that values speed, collaboration and craftsmanship, while celebrating learning, growth and shared wins along the way. Whether you're shaping the future of fintech products or driving innovation behind the scenes, life at Navi means being part of a high-energy, talent-driven workplace where your contributions truly make a difference.

We're guided by our own operating system - The Navi OS - a set of principles that shape how we work and win together. You can explore them at to see what drives us every day.

If this feels like you, Navi is the place to grow, thrive and make a real impact.,

ITGC Auditor II

Company: Compliance Foundry Comperis Cybersecurity Fixpliance AI

Location: Vadodara, Gujarat, India (In-Office Required)

Employment Type: Full-Time

Level: IC4 - Individual Contributor (Compliance/Security)

About Us

Compliance Foundry, Comperis Cybersecurity, and Fixpliance AI form a unified group delivering Managed Compliance as a Service and Security Engineering as a Service to SMBs across fintech, healthcare, and SaaS. We help international clients build and maintain security postures through expert engineering, compliance frameworks, and our proprietary FixplianceAI platform.

We are a lean, founder-led organization where technical talent works directly with the CEO and engages with international clients daily. This is not a back-office role. It is a delivery-oriented position at the intersection of regulatory compliance, risk assessment, and managed audit services.

About Vadodara, Gujarat

Vadodara, often called the "Cultural City of India (Sanskrutik nagri)," is a historic center of learning and arts located in Gujarat. Home to several leading universities and educational institutions, the city offers a vibrant, diverse, and metropolitan community alongside a strong reputation for safety, cultural heritage, and low crime rates. With a significantly lower cost of living than major Indian metros, the city offers an excellent quality of life and is home to major companies such as Mastercard, Larsen & Toubro, and Tata Advanced Systems. The city's strategic location provides seamless connectivity via Vadodara Airport (flights to major Indian and international hubs) and Central Railway Station (direct rail access to Delhi, Mumbai, Bangalore, and other key business centers).

The Role

We are hiring an ITGC Auditor II (IC4) to serve as the primary compliance and audit point of contact for assigned international managed audit clients.

This role is 80% client-facing and 20% internal, requiring a practitioner who can independently assess, document, and advise on compliance postures across multiple regulatory frameworks and business verticals.

You will own entire audit domains (e.g., Access Control, Cryptography, Incident Response) for assigned clients. You will lead audit engagements end-to-end: from scoping and control mapping through evidence collection, gap analysis, remediation recommendations, and audit closure. You will report directly to the Technical Founder and CEO, participate in engagement strategy, and collaborate with security engineering and product teams.

What You'll Do

Client Engagement and Audit Delivery (80%)

• Serve as the primary audit contact for assigned international clients across fintech, healthcare, and SaaS verticals
• Conduct detailed compliance assessments across regulatory frameworks: ISO 27001, SOC 2 (Type I and Type II), GDPR, HIPAA/HITECH, DORA, and industry-specific standards
• Map client business and technical processes to regulatory requirements and control frameworks
• Own specific audit domains (Access Control, Cryptography, Incident Response, Data Protection, Network Security, etc.) and drive audit cycle completion
• Design control frameworks tailored to client risk profiles, regulatory mandates, and business constraints
• Author detailed audit plans, control matrices, evidence collection protocols, and audit workpapers
• Conduct control testing using structured methodologies: observation, inspection, inquiry, and recalculation
• Document evidence with rigor and precision, maintaining the chain of custody and audit traceability
• Identify control gaps, assess remediation effort, and recommend practical, cost-effective solutions
• Lead audit meetings with client stakeholders, communicate findings clearly to technical and business audiences
• Drive remediation closure; verify implementation and re-test controls to confirm remediation is effective
• Prepare audit summary reports and regulatory submission materials (SOC 2 Type II reports, ISO 27001 certificates, GDPR-DPA readiness assessments)
• Manage SLA commitments, audit milestones, and client satisfaction metrics

Internal Collaboration (20%)

• Collaborate with security engineering teams to understand implemented controls and evidence availability
• Provide product feedback based on field experience with FixplianceAI and client audit needs
• Contribute to runbooks, audit program documentation, and internal knowledge base expansion
• Participate in Agile ceremonies and sprint planning
• Support junior auditors and audit team development through mentorship and code review

What We're Looking For

Technical Competencies

You must demonstrate hands-on proficiency across compliance and audit domains. You are not expected to be expert-level in every framework, but you must show working knowledge across the full spectrum and deep expertise in at least one audit domain.

Compliance Frameworks:

• ISO 27001 (ISMS design, controls, gap analysis, readiness assessments)
• SOC 2 Type I and Type II (scoping, control design, operating effectiveness testing, reporting)
• GDPR (Articles 5, 25, 28, 32, 33; DPA requirements; data subject rights)
• HIPAA/HITECH (administrative, physical, technical safeguards; BAA management)
• DORA (ICT risk management, operational resilience, third-party dependencies)
• Industry-specific standards: payment card security (PCI DSS), healthcare (HITRUST), financial services (SOX, ISO 27001 derivatives)

Audit and Control Competencies:

• Control design and control frameworks (COSO, ISO 27001, NIST Cybersecurity Framework)
• Audit planning, scoping, and evidence collection methodologies
• Control testing techniques: observation, inspection, inquiry, recalculation, and system access validation
• Risk assessment and gap analysis: identifying control deficiencies and remediation strategies
• Evidence documentation, working paper organization, and audit trail maintenance
• Remediation closure verification and re-testing

Technical Security Knowledge:

• Cloud security controls: IAM, encryption, logging, network segmentation (AWS, Azure, GCP)
• Infrastructure security: firewalls, VPNs, IDS/IPS, endpoint security
• Application security: SAST/DAST, secure code review, dependency scanning
• Data security: encryption at rest/in transit, DLP, key management, data residency
• Incident response and forensics: playbook review, investigation procedures, breach notification
• Cryptography: encryption standards, key management, digital signatures, certificate management

Professional Skills:

• Native English fluency (written and spoken). This is a client-facing role; communication quality is non-negotiable
• Demonstrated ability to lead audit meetings, present findings to executive and technical audiences, and manage client relationships professionally
• Experience authoring detailed audit workpapers, control matrices, and compliance assessment reports
• Proficiency with Agile/Scrum methodologies
• Experience with client project planning, audit timeline management, and SLA tracking
• Comfort operating in fast-moving startup environments where processes and frameworks are continuously refined
• Self-starter mentality: operate independently, manage competing audit priorities, and drive audit cycles to closure
• Ability to translate technical security controls into business risk language for non-technical stakeholders

AI Proficiency:

• Demonstrated proficiency in leveraging AI/LLM tools for productivity and audit workflows (e.g., evidence summarization, control gap analysis, remediation recommendation drafting)
• AI is a core force multiplier in our delivery model, not optional

Nice to Have:

• Professional certifications: CISA (Certified Information Systems Auditor), CISM (Certified Information Security Manager), or CISSP
• Big 4 or mid-market audit firm experience
• SOC 2 Type II or ISO 27001 certification audit experience (not just consulting)
• Fintech, healthcare, or SaaS industry background
• Experience with audit tools and evidence management platforms

Why Join Us

• Work with international fintech, healthcare, and SaaS clients
• Direct collaboration with company leadership
• Develop nuanced, practical expertise in how regulatory requirements translate to control implementation

Working Hours

2:00 PM - 11:00 PM IST, Monday-Saturday, with occasional weekend windows for audit fieldwork, client meetings across time zones, and final audit closure cycles.

The Application Process

The initial screening includes a take-home assignment that requires the use of an AI tool. This is intentional and reflects our operating model: we evaluate how effectively you leverage AI as a force multiplier, not whether you can solve problems without it.

Equal Opportunity

Compliance Foundry Comperis Cybersecurity Fixpliance AI is an equal opportunity employer. We evaluate candidates based on merit, qualifications, and business needs.

IT Auditor

Responsibilities:

• Plan and execute internal audits in line with department and professional standards.
• Evaluate risks in auditable areas and create or restructure audit testing programs to address these risks.
• Evaluate the design and operating effectiveness of internal controls over processes that include but are not limited to:
• Workstation Security
• Server / OS Operations
• Network Operations
• Security Operations
• IT Asset (Hardware & Software) Management
• Database Management
• Mobile Device Management
• Access Management
• Software Development
• Cloud Computing
• Managed IT Services
• Payment Solutions
• Core Process Solutions
• Cybersecurity
• IT Governance / Information Security Program
• Incident Response
• Peer review workpapers.
• May assist with Operational or Compliance audit procedures.
• May assist with Third Party (e.g. SOC) or co-sourced/outsourced internal audits.
• Perform other duties as assigned.

Relevant Regulations, Standards, or Frameworks:

• Global IA Standards
• FFIEC
• PCI DSS
• NIST CSF

Competencies:

• Proficient knowledge of Microsoft Office Applications (e.g., Word, Excel, Power-Point, etc.)
• Strong Written and Verbal Communication Skills
• Strong Project Management Skills
• Detail Oriented
• Ability to apply professional judgment and critical thinking to:
• Assess risk, materiality, and control effectiveness
• Determine if evidence is sufficient and complete
• Analyze root causes of issues
• Effectively interpret and document processes.
• Experience with data analysis is a plus.
• Familiarity with AuditBoard is a plus.
• CISA, CISSP, or CCSP preferred.

Designation - AM/Manager - Audit & Analytics

Key Result Area

Supporting Actions

Role

We are seeking a Audit Analytics Executive to join our team. The incumbent will play a crucial role in utilizing data analytics to elevate audit processes and drive insightful outcomes. The ideal candidate should possess a solid foundation in database management, along with proficiency in various audit analytics tools and methodologies. Effective communication and collaboration with auditors to understand requirements and scope respective analytics are essential aspects of this role.

1. Utilize data analytics techniques to enhance audit processes and provide valuable insights.

2. Demonstrate expertise in database management, including understanding of database schema, tables, and relationships.

3. Proficiency in ETL (Extract, Transform, Load) processes, specifically using Alteryx, and familiarity with audit analytics tools such as ACL/Idea and SQL stored procedures.

4. Utilizing data extraction methodologies including Smart Exporter and ODBC connections (Hana, SQL, Postgres ODBC) to access necessary data.

5. Develop and enhance dashboards using visualization tools like Tableau/Power BI to present analytical findings effectively.

6. Possess knowledge and understanding of frontend and table structure for ERP/Applications such as SAP(Mandatory), Optional - MS Dynamics, Salesforce, and Bizom.

7. Proficiency in programming languages such as Python/R, SQL, and SOQL to perform data analysis and manipulation tasks.

8. Collaborate closely with auditors and internal analytics team members to comprehend requirements and define the scope of analytics projects.

9. Demonstrate a basic understanding of key business processes including purchase to payment, order to cash, finance, and inventory management.

Qualification

Engineer + certified in data analytics

Background

Should have worked in Internal audit department of companies or in CA / Consultancy firm which specialize in data analytics

Strong proficiency in database management and SQL.

Experience with ETL processes and audit analytics tools such as Alteryx, ACL/Idea.

Familiarity with data visualization tools like Tableau/Power BI.

Programming skills in Python/R and the ability to write SQL and SOQL queries.

Excellent communication and interpersonal skills.

Ability to collaborate effectively with cross-functional teams and stakeholders.

Strong analytical and problem-solving abilities.

Experience

1-4 years in data analytics (preference will be given to candidate who have worked on audit analytics)

We're Hiring: Audit Senior – Privately Owned Business / Mid-Market

Location: Pune

Site: Non-FS

Are you ready to work with dynamic mid-market and privately owned businesses? Join our audit team and collaborate with UK-based leaders to deliver high-quality audits that support growth and innovation in the POB sector.

Key Responsibilities: • Lead and manage audit engagements for mid-market and privately owned clients

• Coach and support offshore team members, ensuring quality and consistency

• Ensure compliance with UK GAAP / FRS102 / IFRS and firm policies

• Draft audit reports, opinions, and client communications

• Maintain strong client relationships and provide regular updates

• Participate in planning and debrief sessions to drive continuous improvement

• Provide feedback and support team development

What We’re Looking For: • Qualified ACA / ICAI / CA / ACCA (or equivalent)

• Experience in external audits, preferably in mid-market or POB sector

• Strong technical knowledge and analytical mindset

• Excellent communication and presentation skills

• Proficiency in audit software and Microsoft Office

• Ownership, curiosity, and a drive for quality and growth

Be part of a team that supports entrepreneurial businesses and helps them thrive.

“At Forvis Mazars, we embrace diversity and are comm

**Hybrid Mode- 3days WFO is mandatory

The Opportunity

" As the Lead for Cybersecurity - Compliance, you will act as a partner between FICO internal security standards and our expanding global supply chain. In this high-impact role, you will lead the charge in supporting multiple audits across both our internal IT landscape and third parties. You will act as a trusted advisor to FICO senior leadership, ensuring that our technical growth remains aligned with our risk appetite and strategy in a data-driven analytics environment ".- Cyber Security, Director

What We’re Seeking

• Experience with 6 – 10 years in information security, compliance, or related roles.
• Strong understanding of industry-specific regulations (e.g., PCI DSS, SOC 2, CSA Star, ISO 27001).
• Must have participated or faced Audits/Auditors. (Any of these - PCI DSS, SOC 2, CSA Star, ISO 27001, NIST framework)
• Certifications - CISA , CISM, CRISC, CISSP , ISO 27001:2022, etc are good to have.
• Should have worked as part of Internal and / or External Audits and assessments. (Any one mandatory)
• Good Understanding of enterprise environments, cloud computing and / or product security. (AWS preferred).
• Good Understanding of Network concepts , SDLC specific to Cloud hosted applications.
• Understanding of defining project scope and o

Company Description

RiskEvite Consultants specializes in providing Consultancy Services, Business Solutions, and Management Support. The company is associated with world-class consultants, professionals, trainers, and counselors to deliver high-end and deeptech consultancy services. With a focus on unique onsite and online experiences, RiskEvite aims to help clients achieve their set targets.

Role Description

This is a full-time hybrid role for an Assistant Manager - Internal Audit at RiskEvite Consultants. The role is located in New Delhi with the flexibility of some work from home. The Assistant Manager will be responsible for internal controls, financial audits, IFC and SOX.

Qualifications

• Analytical Skills and Finance acumen
• Experience in Internal Controls and Financial Audits
• Proficiency in Accounting principles
• Strong attention to detail and analytical mindset
• Excellent communication and interpersonal skills
• Ability to work independently and collaboratively in a team
• Bachelor's or Professional degree in Finance, Accounting, or related field

Job summary:

As Senior Manager – Internal Audit, you’ll elevate the internal audit function by designing and leading risk-based audit strategies across functions of DMI-AIF- Private equity, real estate or infrastructure. Your insights will strengthen controls, compliance, and governance while guiding the audit team and influencing senior leadership, rectifications of weaknesses and highlights financial leakages.

Responsibility:

Planning and execution of audits:

• Assist in designing and implementing audit plans tailored to fund governance structure, identifying high-risk areas, and defining audit scope and methodology.
• Conduct audits at various project stages ensuring timely identification of risks and cost control issues.
• Conduct operational/other business process audits to assess the soundness, adequacy, compliance, and cost­ effectiveness of the operational, financial, and information systems' controls.
• Monitor how risks are tracked against the fund’s approved risk appetite along with review of risk control matrix of the process to be audited and test procedures based on the same.
• Evaluate financial, operational and regulatory internal controls within fund processes to identify control gaps and enhance efficiency.
• Implement and enhance audit methodologies to ensure effectiveness and efficiency in conducting audit assignments and reviews.
• Docum

The Role:

The IT Auditor will be part of the Audit team, providing support in the execution of Technology audits globally across all business of Crisil. This position will help you gain insights into the internal technology environment and develop skills in a trusted advisory capacity.

As an IT Auditor in the Crisil Internal Audit team you will be responsible for leading internal audit process reviews independently and on some occasions in collaboration with an internal audit service provider, implementing and executing IT governance, leading risk-related projects, and performing technology audits. This role requires strong stakeholder management, risk assessment expertise, and the ability to provide insights on process enhancements from IT & Information security standpoint.

The ideal candidate for this role must be an experienced IT & Infosec audit professional with strong understanding of information security and system architecture, and a strong level of comfort with IT infra, related security measures and automations.

Location : Mumbai

Key Responsibilities:

• Assist in the execution of application security audits, supporting the approved Audit Plan.
• Participate in security audits, helping to identify vulnerabilities across applications and infrastructure.
• Support the audit process by gathering information and documenting findings.


Crisil



5 days ago