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Job Purpose:

The purpose of this role is to develop and manage execution of the Audit Strategy and Plan for Aditya Birla Capital Digital Limited covering all the key areas the Information System Audits (IS Audits) and corporate audits including risk management. Working under applicable guidelines of RBI, SEBI, IRDA, NPCI, ICAI, IIA etc., for best practices and methodology, including end to end management from right resourcing, selection of partner firm (if required), scoping, monitoring, management discussions and reporting. Implement a comprehensive automation plan for internal audit checks on frequent basis, codified with data extracts being used for predefined triggers through appropriate software

Preferred candidate profile

Organizational Context

- ABC Digital has been incorporated as a wholly owned subsidiary of Aditya Birla Capital in 2023 to engage in distribution of Aditya Birla Capital products and providing services to customers, including web-based services, e-commerce, and payments facilities and allied activities.

- ABC Digital is developing an omni-channel based D2C platform (website and app) to acquire new customers and serve them seamlessly. In addition, ABC Digital has started a virtual engagement management through inbound and outbound calling. Also, ABC Digital is engaged in cross-selling different ABC products to walk-in branch customers.

- ABC Digital is collaborating with all ABCL subsidiaries to deliver a truly personalized and seamless omni-channel experience for both new and existing customers by building capacity and enhancing productivity through investments in talent, technology, marketing, and data and analytics.

Qualification:

CISA/ CA / MBA with relevant experience

Skills:

The primary function of the role will be to develop and manage the audit strategy and plan for proactively and qualitatively conducting the corporate functions audits across the corporate, risk management and control

Key Result Areas :

Development of Audit Strategy and Plan

• Develop audit strategies for identification and assessment of various risks Information Technology (IT) Infrastructure, Information Security and IT Applications Audits and in corporate, risk management and control functions including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputational risk etc.
• Develop audit plans based on risk assessment and regulatory framework; ensure use of advanced integrated auditing concepts and extensive use of technology and data analysis for achievement of the audit objectives
• Develop specialized audit team for timely and quality execution of complex and specialized audit reviews covering all the key areas of corporate functions including risk management functions and control functions

Execution of Audit Strategy and Plan

• Conduct risk-based, thematic and specialized audit reviews to assess the adequacy and effectiveness of the risk management and controls
• Conduct review of application controls (automated business process controls) in the applications used by corporate, risk management and control functions and management information systems to assess adequacy and effectiveness of the controls
• Provide effective recommendations for improvements to the organization policies, processes and practices based on leading industry practices and emerging risks
• Develop processes for adequate and effective audit coverage of various risks including Information Technology (IT) Infrastructure, Information Security and IT Applications, Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputational risk etc. and various applicable laws and regulatory circulars / guidelines across various regulators.
• Keep audit procedures and checklists current and updated keeping pace and aligned with changes in internal policies/guidelines as well as legal/regulatory changes and evolving industry best practices
• Ensure timely completion of audit plan and projects along with quality of audits, and meet with all audit documentation and reporting requirements as per audit policy and procedures and leading best practices
• Active engagement with stakeholders for implementation of recommendations for effective risk mitigations and improvement in the control environment

Continuous Monitoring

• Develop strategies for identification of triggers / risk hotspots and conduct unplanned reviews / investigations based on various triggers/ hot spots, directives received from regulators, board committees and senior management.
• Keep abreast of the emerging audit trends and drive key audit initiatives for efficient and effective achievement of the audit objectives.
• Implement an effective continuous monitoring framework for ongoing monitoring of risk relating to various business products, processes and units; Identify and develop automated test for ongoing monitoring of Information System & Security risk across Aditya Birla Capital Digital Limited

Communication and Stakeholder Engagement

• Active engagement with stakeholders for implementation of recommendations for effective risk mitigations and improvement in the control environment.
• Effective communication and reporting to various stakeholders including regulators, board committee and senior management.

People Management

• Develop specialized audit team for execution of complex and specialized audit reviews covering IT Infrastructure, IT Applications, Information System & Security areas and risk management and controls across various risks including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputational risk etc.
• Develop, nurture and grow talent through effective employee engagement and management

Continuous development of self and the team through regular learning and sharing of knowledge / best practices

Key Responsibilities:

• Conduct internal audits, SOC 1 & SOC 2, ITGC, ITAC, and ISO 27001:2022 compliance assessments.
• Test and evaluate internal controls, identify workflow gaps, and recommend best-fit remediation.
• Perform audits under frameworks like ISMS, SOX, and Trust Services Criteria (Security, Availability, Confidentiality, Integrity, Privacy).
• Evaluate IT processes: Identity & Access Management, Change Management, Backup/Recovery, QAR, Billing, Procurement, and more.
• Work with enterprise platforms: Okta, Workday, Salesforce, NetSuite, FloQast, MuleSoft, Zendesk, ADP, JIRA, GitHub, etc.
• Collaborate with QA, Ops, and Management to align controls with business risks.
• Draft audit reports and assist in statutory audits and regulatory filings.

Required Qualifications:

Qualification / Certification and Status

Mandatory:

• DISA / CISA (Certified Information Systems Auditor) must be Completed
• Bachelor's Degree in Commerce / Accounting / IT

Preferred:

• FAFD - Forensic Accounting & Fraud Detection (ICAI)
• ISO 27001 Lead Auditor
• Master of Business Administration (MBA)

Core Skill Areas:

• Audit & Controls: ITGC, ITAC, SOX, SOC 1/2, Internal Audits, ISMS
• Compliance & Risk: ISO 27001:2022, Regulatory Reporting, Forensics
• Process Understanding: IAM, Privileged Access, Data Security, QAR
• Tools: Okta, Salesforce, Workday, NetSuite, Zendesk, JIRA, GitHub
• Documentation & Reporting: SOPs, Risk Matrices, Control Narratives
• Collaboration: QA, DevOps, InfoSec, Client Management

Experience required: 1-3 years

To Apply:

Email your CV to and with the subject line "Application - IT Auditor"

Amazing Oppurtunity for Immediate Joiners

Job Title: Associate Consultant/Con/Assistant Manager/Manager

Role: Cyber

Location: Gurgaon & Noida

OVERVIEW

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. 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. Job DesCRIPTIOn

• Have in-depth knowledge of governance, risk, and compliance, including internal auditing, audit standard, risk and compliance, cyber security review, policy review, ISO 27001, ISMS etc.
• Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery.
• Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.
• Perform business process walkthrough and controls testing for IT Audits.
• Performing planning and executing audits, including - SOX, Internal Audits, External Audits
• Conducting controls assessment in manual/ automated environment
• Prepare/Review of Policies, Procedures, SOPs
• Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
• Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.
• Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding projects progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.

Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara.

KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. 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.

Responsibilities for Internal Candidates

• Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery

• Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix.

• Perform business process walkthrough and controls testing for IT Audits.

• Performing planning and executing audits, including - SOX, Internal Audits, External Audits

• Conducting controls assessment in manual/ automated environment

• Prepare/Review of Policies, Procedures, SOPs

• Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.

• Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed.

• Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project's progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.

• Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.

Qualifications for Internal Candidates

• IT Audit + SAP experience with knowledge of IT governance practices

• Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits

• Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)

• Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology

• Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage

• Exposure to ERP systems will be added advantage

• Strong project management, communication (written and verbal) and presentation skills

• Knowledge of security measures and auditing practices within various applications, operating systems, and databases.

• Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism

• Preferred Certifications - CISA/CISSP CISM

• Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage

• Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools

Equal employment opportunity information:

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Job Title: A.Con/Con/Assistant Manager/Manager

Function: SAP IT-Audit

Location: Gurgaon & Noida

OVERVIEW

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara.

KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. 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

JoB ROLE: SAP Audit

Requirements:

• Any Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience.
• One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module.
• Candidate should be well versed with the configuration across different processes for the respective modules.
• Deep technical skills with experience in any of the below modules:
• SAP FICO,
• MM
• SD
• GRC AC and Security (Roles Re-design, GRC functional and technical)
• BASIS
• Must have good business process knowledge and excellent communication skills
• Global SAP certification would be a plus point.
• Work experience in a Big4 - PwC, Deloitte or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage
• Experience in any Module core function would be plus point

Responsibilities

• Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
• Would be required to execute SAP related audit and advisory engagements, as tabulated below
• Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy etc.)
• System utilization review
• Advisory related to above.,
• Data migration review,
• Pre & Post Go-Live reviews,
• Segregation of duties, SOD Ruleset review and design,
• SAP GRC Access Control and Process Controls review.
• Is expected to demonstrate strong business process understanding and provide reasonable recommendation as per industry best practice.
• Is expected to be a quick learner, adapt to new client situations quickly and work under a competitive environment
• Would be responsible for ensuring quality and timely delivery of projects
• Would be responsible to interact independently with various Head of Departments and CXO level personnel, SAP implementation partner, client IT teams and other stakeholders.
• Is expected to maintain excellent client relationship
• Must have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills
• Supervise associates and interns on engagements

• Minimum of 2 year of experience in any of the following areas:
• SAP Financial implementation
• SAP audit and advisory,
• SAP security design/re-design,
• Bachelor's degree in an appropriate field from an accredited college/university
• Hands-on SAP Financial and/or security implementation and/or effective SAP audit experience, ideal candidate will have both
• Project or team lead experience, specifically within a consulting firm is preferred
• Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior level executives
• Strong analytical and problem solving skills
• Ability to work well in teams
• Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours
• Willingness to travel within India or abroad for continuous long periods of time
• Demonstrate integrity, values, principles, and work ethic and lead by example

Equal employment opportunity information:

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

OVERVIEW

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara.

KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment

Responsibility:

Seeking a highly skilled Cyber Security Auditor with expertise in auditing cyber security Process, risks and controls. A strong understanding of industry frameworks such as NIST (e.g., NIST CSF, NIST 800-53) and hands-on experience in assessing cybersecurity risks, governance controls, and technical security measures. This role involves validating control effectiveness, performing closure verification/issue validation to strengthen cyber security posture.

Key Responsibilities:

• Conduct assessments of cyber security risk and controls across network security, application security, vulnerability management, and governance controls.

• Perform closure verification and issue validation for security findings, ensuring remediation aligns with risk reduction objectives.

• Evaluate vulnerability management programs, patch management processes, and threat intelligence integration.

• Review and test governance controls related to cyber security policies.

• Strong understanding of NIST frameworks (CSF, 800-53), ISO 27001, CIS Controls, and regulatory requirements.

• Technical expertise in network security, firewalls, intrusion detection/prevention systems (IDS/IPS), SIEM tools, and endpoint security.

• Hands-on experience in application security, vulnerability management, patch management, and security monitoring.

• Strong knowledge of network protocols (TCP/IP, HTTP, SSL/TLS, DNS, VPN, etc.) and secure configurations.

• Familiarity with cloud security controls (AWS, Azure, GCP) and DevSecOps principles.

• Professional certifications such as CISA, CISSP, CISM, CRISC, CEH, or GIAC certifications (GCIH, GCFA, GPEN) are highly desirable.

• Stay up to date with emerging cyber threats, attack techniques, and regulatory requirements impacting security controls

Qualifications:

• Cyber Security Audit experience with knowledge of IT governance practices

• Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits

• Full time Graduation / PG required

Equal employment opportunity information:

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.

Job Title: IPDRG Auditor

Location: Chennai

Employment Type: Full-time

Experience Required: 3+ years in coding audit, especially inpatient

Job Description:

We are hiring IPDRG Auditors to ensure the accuracy, compliance, and quality of coding within our inpatient services. This role involves retrospective audits, coder feedback, and performance reporting.

Key Responsibilities:

• Conduct regular audits of inpatient medical records and coding outputs

• Evaluate DRG assignments and identify discrepancies or errors

• Provide feedback and training to coders to improve accuracy and compliance

• Prepare audit reports and track coding performance metrics

• Stay updated with coding regulations and payer policies

Qualifications:

• Advanced certification (e.g., CCS, CIC, or equivalent) preferred

• In-depth knowledge of ICD-10-CM/PCS and DRG grouping

• Experience in inpatient coding audits and CDI practices

• Excellent analytical and communication skills

Looking for immediate joiners or candidate can join less than 45 days

Location: Bangalore, Chennai, or Coimbatore

Designation: Senior Associate (3-5 years / Semi qualified CA CMA worked for 2-3 busy seasons)

Required Skills:

• Bachelor's degree with 3+ years of relevant experience with any graduation
• Industry: Employee Benefits Plans (EBP audit) / NFP (Non for profit) / Commercial Audit/ Real estate audit / HUD audit / Affordable housing audit / Governmental audit / Single audit / Yello book audit

Position: Associate Manager - Taxation, Audit & Accounting (Individual Contributor)

Location: Chennai, Tamil Nadu(5 day/week)/ Noida (as 2nd option)

Duration: Full Time

Notice Period: Max 60 days

Salary: 8-18 LPA (Depending on level of experience)

Work mode: 5 days/week

Shift hours: 10-7 pm/ 11-8 pm/ 12- 9 pm

Level of experience: 8+ Years

CA/Inter CA is mandatory

GST & TP is important but below are critical for a person to be selected.

• Financials preparation experience
• Handling audit with Big 4/6
• Tax - current & def tax

JOB DESCRIPTION

Job Title: Assistant Manager - Accounts & Taxation

Department: Finance and Accounts

Job Summary:

The Assistant Manager - Tax & Accounts handles tax computations, regulatory reporting, and supports tax and audit processes. Requires CA with 4 years of experience in TDS, GST, Income Tax (deferred tax / current tax), Transfer Pricing, Statutory Audit, Tax Audit, and financial reports (Ind AS). Some knowledge of international taxation is beneficial.

Key Responsibilities:

• Prepare month-end tax computations and accounting entries.
• Manage regulatory reporting.
• Document for Income Tax, GST, Transfer Pricing, etc.
• Assist in preparing financial statements, audit and reports.
• Coordinate data gathering for external submissions.

Essential Skills and Duties:

• Liaise with external auditors and tax firms.
• Review financial reports and tax returns.
• Maintain accounting practices and internal controls.
• Analyze financial data to improve system performance.

Qualifications:

• CA with 4-5 years of relevant experience.
• Proficiency in ERP systems (Oracle preferred), Income Tax, Transfer Pricing, and GST regulations.
• Familiarity with IND AS / US GAAP and Indian Tax laws.
• Knowledge of MS Office excel, assessment proceedings, scrutiny matters, industry best practices, income-tax computation, e-filing, reconciliation, tax laws/DTAAs, and data preparation for scrutiny and assessments.

Responsiblities

• Should be able to handle a team
• Suggest and implement energy conservation measures and also let the team understand the same . Convince the client to adopt the ECMs
• Should be able to impart knowledge on Equipment and also Analytic tool/formulae used
• Able to communicate and negotiate with the client in getting accepted the saving numbers derived with the implementation of the ECMs

Required Skill Set

• Energy Management/Alternate Energy / Lighting Energyto be a subject in Graduation level or Graduates in Data Science and AI with a technical qualification with a passion for energy management.
• Should be certified Energy Manager.
• Should be proficient in Ms.Excel and related analytic tools.
• Good Communication skills - Both Written and Oral
• Should be able to work with clients of different time zones
• Knowledge of M&V standards like IPMVP is required

Location: Chennai, Bangalore, and Coimbatore

Skills:

4+ years of experience in SOC audits, IT audits, or compliance assessments.

Strong understanding of SOC 1, SOC 2, and SOC 3 frameworks and audit methodologies.

Familiarity with regulatory requirements such as NIST, ISO 27001, GDPR, HIPAA, and CIS.

Hands-on experience with IT risk assessments, internal controls, and audit documentation.

Experience from Big4 is must have

Summary of Position

Teladoc Health's Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc's operations. The IT Audit Manager assists Internal Audit senior management, Board of Directors, and company senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the Senior IT Auditor will assist and lead internal audit projects with a focus on the examination and analysis of IT processes, risks and internal controls supporting the digital, financial, operational, compliance, and strategic aspects of the company.

Shift time - 05:00 PM IST - 02:00 AM IST

100% Remote work

Essential Duties and Responsibilities

• Develop internal audit methodologies and contribute to the annual internal audit plan.
• Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the Audit Committee.
• Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including conducting IT process walkthroughs, testing, and summarization of results to support our Sarbanes Oxley (SOX) program.
• This is an individual contributor role that will lead SOX testing program areas such as scoping, scheduling, stakeholder management, workpaper review, etc.
• Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions.
• Prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed.
• Identify and monitor internal control gaps or outstanding issues within IT procedures, processes, or systems, ensuring appropriate remedial action.
• Collaborate with process and control owners and external audit personnel throughout the audit lifecycle.
• Educate and advise process and control owners on internal control requirements and promote awareness of internal audit within the organization.
• Stay updated on business and IT activities, accounting standards, and industry developments.
• Communicate business insights, impacts, and actionable recommendations to management.
• Work with internal audit leadership to identify current and emerging risks facing the organization.
• Identify opportunities to promote efficiencies using data analytics and automation.
• Assist in departmental projects, strategic initiatives, and investigations as needed.

The time spent on each responsibility reflects an estimate and is subject to change dependent on business needs.

Supervisory Responsibilities

No

Qualifications Expected for Position

• Minimum of 5+ years of IT Audit experience in public accounting and/or internal audit, preferably with a publicly traded company and experienced in SOX testing.
• Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; a Master's degree is a plus.
• Fundamental understanding of core Information Technology processes and systems.
• Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.
• Extensive experience auditing Sarbanes Oxley (SOX) IT General Controls and (ITGC) IT Automated Controls (ITAC), including testing the completeness and accuracy (C&A) of key reports supporting business processes.
• Experience with testing various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.
• Strong interpersonal, analytical, communication, and organizational skills (written and verbal).
• Ability to work independently with limited supervision.
• Strong work ethic, self-accountability, and high standards of ethical conduct.
• Experience coaching and mentoring junior team members.

The above qualifications, knowledge, experience, and/or background are expected but not required for this role.

Overview:

KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The Indian firm has access to more than 7,000 Indian and expatriate professionals, many of whom are internationally trained. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.

With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value.

We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet client's individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment.

Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.

Following Are Some Of Our Key Service Offerings in GRCS

Risk Based Internal Audit

Enterprise Risk Management

Risk Assessment

Model Business Process Development

Sarbanes - Oxley 404 Assistance

Compliance Assistance - Contracts and regulations

Corporate Governance Advisory- Review and Assessment

Revenue Assurance

Control Self Assessment

Continuous Auditing / Continuous Monitoring

Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

Role & Responsibilities

Project Related

Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS

They shall be having team members report to them at a project level

Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan

Managers shall assist the Partner/Director in managing risks associated with the projects

Managers shall be the primary ongoing project level contact for clients

The job would require travel to client locations within India and abroad

People Related

Plays the role of performance managers for junior staff

Actively involved in training, coaching and mentoring of junior staff

Business Development

Perform business development - lead generation till closure

Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG

Thought Leadership

Contribute to solution development

Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge

Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership

The Individual

Possesses extensive experience in at least one of the key solutions of GRCS

Prior experience in client facing / account management roles

Exposure to business development in consulting (Pre-sales support, proposals, RFP responses)

Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors

Have experience in process consulting/ internal audit/ risk consulting at a project manager/ project lead level role

Strong analytical and problem solving skills.

Strong written and verbal communication skills

Consistent display of leadership skills

Ability to work well in teams

Ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours

Willingness to travel within India or abroad for continuous long periods of time

Demonstrate integrity, values, principles, and work ethic and lead by example

People Benefits

Continuous learning program

Driving a culture of recognition through 'ENCORE' our quarterly rewards and recognition program

Comprehensive medical insurance coverage for staff and family

Expansive general and accidental coverage for staff

Executive Health checkup (Manager & above, and for staff above the age of 30)

Les Concierge desk

Internal & Global mobility

Various other people friendly initiatives

Strong commitment to our Values such as CSR initiatives

Qualifications

• Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with more than 7 years of experience in risk & process consulting OR operations or Internal Audit/compliance function role in the industry (Understanding of internal audit, business processes, sector understanding)
• Qualified CAs (non Big4 firms) / MBAs (non top B-Schools) with over 8 years OR Graduates (BE/B.Tech, BCom, BBM) with over 10 years of relevant experience as above
• Graduates with CS/ ICWA with over 9 years of relevant experience as above

Duties and Responsibilities:

• Verifying the Docs processed by invoicing team with standard procedure • Generating periodical compliance reports • Processing the Internal Branch transfers as per the business requirement • Work on different audits process of supply chain which involves freight, open Sales / Purchase Orders, local purchase and shipped status. • Validation of the documents uploaded in the system with standard procedure • Serve as liaison with third-party delivery service to coordinate deliveries and resolve problems. • Provide information and assistance as needed to inventory and warehouse personnel to allow for expeditious processing of damaged and defective merchandise. • Perform additional duties as required and or requested

Desired Candidate Profile

• Bachelors / Master Degree with a minimum of 1 - 4years of experience in INTERNATIONAL BPO, specialization in the Order Management is preferred. • The candidate should have relationship management skills since the job will involve Liaoning with customers and US stakeholders. • The Candidate should have the ability to multi-task, prioritize and ability to learn more and be flexible. • The candidate must have excellent interpersonal and communication (verbal & written) skills with all levels of employees and management. • The candidate should have excellent PC skills and should be well versed with Microsoft Products like Excel, Word and Access (optional). • Goal-oriented, motivated self-starter, with excellent organizational skills and Strong problem solving skills. • Strong attention to detail and Good follow up skills. • Ability to work effectively with other organizations and individuals at all levels with minimal supervision and assumes accountability for issues until final resolution

About the Company:

VISO TRUST is the only SaaS third party cyber risk management platform that delivers the security intelligence needed for modern companies to make critical risk decisions at the speed of business. Assessing the risk of data breach third party relationships pose to their customers is a traditionally complex and labor intensive process that slows business, frustrates stakeholders and leaves security teams branded: the department of "no." With VISO's AI-based system, practitioners can instantly and continually assess any number of third parties while achieving on average a 90% boost in operational efficiency. At VISO, we are excited to be enabling customers to reduce risk and accelerate business at the same time.

VISO TRUST is a venture-backed startup with a fully remote workforce based in North America. When hiring, we look for signs that a candidate will thrive in our culture, where we put people first and value ownership, curiosity, honesty and humility in the pursuit of excellence. We also value our differences, employing a team rich in diverse perspectives and experiences. We are dedicated to equal employment opportunities regardless of status or membership in a protected class or lack thereof.

About the Job

As a Third Party Risk Auditor at VISO TRUST, you will be responsible for analyzing security documents, conducting third-party risk assessments, and ensuring the accuracy of our AI-driven platform's automated due diligence. You'll collaborate with Product, Engineering, and Machine Learning teams to improve risk assessments and enhance platform efficiency. This role is ideal for someone with strong analytical skills and experience in cybersecurity frameworks, excited to work with AI to streamline third-party risk management.

Key Responsibilities

• Analyzing security program related language and documents, recording text annotations for the training of machine learning models and ensuring quality assurance on the conclusions drawn by automated assessments
• Conducting domestic and global third party risk assessments including coordinating intake of new third parties and new engagements, third party security reviews, interacting with internal and external stakeholders, reporting on assessment outcomes and tracking remediation efforts
• Working closely with Product, Engineering, Customer Success and Machine Learning teams to contribute to automation logic and model training and ensure the success of reviews performed on the platform
• Apply VISO TRUST methodology to to evaluate control presence and determine risk
• Document assessment procedures for subsequent automation
• Review business and technical assessments, questionnaires and related documentation
• Schedule and conduct review calls with third parties: ensure and track questionnaires sent to third parties, track and report on abandoned third parties, receive and review questionnaires responses and finalize reports
• Coordinate other due diligence that needs to be done in addition to security questionnaire when needed
• Collaborate with VISO Audit, Product, Engineering and Machine Learning personnel to develop continued program process and platform improvements
• Report on assessment outcomes, risk levels, and remediation progress

Key Skills, Qualifications & Experience

• Strong analytical/critical thinking skills
• Excellent written, verbal communication and organizational skills
• Ability to perform policy and standard gap analyses based on leading security frameworks
• Knowledge of common control and policy taxonomies and hierarchies and related language
• Knowledge of common third party assurance related documents, their structure and analysis, such as AICPA SOC reports, PCI DSS ROC, HiTrust, ISO 27001 Statements of Applicability, etc.
• Deep knowledge and experience with regard to the VISO TRUST technology platform and it's unique approach to text extraction and automated risk determination
• Bachelor's degree with a major in Information Security or equivalent combination of education and experience, ie. CISSP, CISA, CIPP, CRISC, CEH, and/or CISM
• 2-5 years of experience with third party cyber risk management
• Have performed IT risk assessments against OWASP, PCI, GLBA, NIST, ISO, SIG/AUP or other standards
• Strong knowledge base in information security, risk management, privacy, operations, enterprise networking, systems evaluation, and architecture
• Ability to discern business relevant risk associated with technology control deficiencies, and to identify the corresponding remediation which is required to mitigate the business impact
• Knowledge of security, risk and privacy regulatory frameworks such as NIST, SOX, PCI, HIPAA, ISO, Safe Harbor, CSA, etc.
• Self-starter who can function independently with limited direction but work closely with others when necessary.
• Knowledge of security, risk and privacy regulatory frameworks such as NIST, SOX, PCI, HIPAA, ISO, Safe Harbor, CSA, etc.
• Self-starter who can function independently with limited direction but work closely with others when necessary

About AmberStudent

Long-term accommodation booking platform for students (think for student housing). Amber helps 80M students worldwide, find and book full-time accommodations near their universities, without the hassle of negotiation, non-standardized and cumbersome paperwork, and broken payment process. We are the leading student housing platform globally, with 1M+ student housing units listed in 6 countries and across 80 cities.

We are growing rapidly and targeting $1B in annual gross bookings value by 2024. Amber raised $18.5M from Marquee investors like Gaja capital.

Role Overview

As a Content Quality Assurance Executive, you will be the gatekeeper of data and content quality across our property listings. You will perform detailed audits of pricing, offers, availability, commissions, property content. Your work ensures our listings are reliable, consistent, and compliant with internal standards, enabling seamless student experiences and business accuracy.

Key Responsibilities:

• Perform regular audits (daily/weekly/monthly) on inventory data including:
• Pricing, availability, offers, and discounts
• Commission structures and revenue data
• Property images & videos
• Pricing, availability, offers, and discounts
• Descriptions and amenity information
• Conduct Freshdesk ticket audits
• Maintain and monitor trackers, flag discrepancies, and follow up with the Data Entry or KAM teams to resolve issues.
• Ensure data consistency and content accuracy across internal tools and front-end platforms.
• Create and manage QA scorecards, dashboards, and audit reports using Excel/Google Sheets.
• Identify trends and common issues and propose process improvements.
• Ensure proper version control and documentation of audit results.
• Collaborate with cross-functional teams including Supply, KAM, Internal Expansion Team, Operations, and Content.

Key Skills & Competencies

• Advanced Excel/Google Sheets proficiency (VLOOKUP, Pivot Tables, Data Validation, Conditional Formatting, etc.)
• Excellent written and verbal communication skills in English
• Experience with QA/audit tools and platforms like Freshdesk, CRM systems
• Detail-oriented mindset with strong analytical and problem-solving skills
• Prior experience in real estate, hospitality, or e-commerce audits is a strong advantage
• Strong process orientation with ability to document SOPs and flag inefficiencies
• Self-starter attitude and ability to handle multiple assignments independently
• Ability to prioritize tasks, manage tight deadlines, and collaborate effectively
• High level of integrity and confidentiality, especially while handling revenue and commission data

Preferred Tools & Platforms

• Excel/Google Sheets
• Freshdesk, CRM, Zendesk or similar support tools
• Slack, Notion, (for documentation and collaboration)
• Basic knowledge of SQL or Power BI/Tableau is a plus

What will you get from Amber

• Fast-paced growth (can skip intermediate levels)
• Total freedom and authority (everything under you, just get the job done!)

Teladoc Health has an exciting new role as a Senior IT Auditor. Teladoc Health is a global, whole person care company made up of a diverse community of people dedicated to transforming the healthcare experience.

Working Hours for this role is 4:00 PM to 2:00 AM IST and this role is 100% Remote.

Teladoc Health's Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc's operations. The Senior IT Auditor assists Internal Audit management, Board of Directors, and senior management in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the Senior IT Auditor will assist and lead internal audit projects with a focus on the examination and analysis of IT processes, risks and internal controls supporting the digital, financial, operational, compliance, and strategic aspects of the company.

Essential Duties And Responsibilities

• Participate in the development of internal audit methodologies and the annual internal audit plan
• Plan, organize and conduct internal audit projects based on annual internal audit plan and/or requested by management or Audit Committee
• Support the company's Sarbanes-Oxley 404 activities with direct responsibility for IT process walkthroughs, testing, and summarization of results of the company's assessment of Internal Controls Over Financial Reporting (ICFR)
• Ensure that documentation obtained in support of audit testing contains sufficient, competent, and relevant evidential matter to support the conclusions reached
• Prepare high quality internal audit workpapers and reports to accurately reflect the work performed
• Identify and actively monitor internal control gaps / outstanding issues within IT procedures, processes or systems and ensure appropriate remedial action.
• Interact with process and control owners and the company's external audit personnel, as appropriate, throughout the audit lifecycle
• Educate and advise process and control owners on internal control requirements and promote internal audit awareness throughout the organization
• Keep up-to-date on business and IT activities, accounting pronouncements and information significant to the profession and industry
• Communicate business insights, impacts of insights and actionable recommendations to management
• Work with IA Leadership to identify current and emerging risks facing the organization
• Identify and look for areas to promote efficiencies using data analytics and automation
• Assist in departmental/special projects, strategic initiatives, and investigations as needed

Qualifications Expected For Position

• Minimum of 4 years public accounting and/or Internal Audit experience with a publicly traded company
• Bachelor's degree in Accounting, Finance, Information Systems, Computer Science or related discipline; Master's degree a plus
• Certified Information Security Auditor (CISA) and other IT / Cyber certifications (e.g., CISSP, etc.) are preferred
• Fundamental understanding of core Information Technology processes and systems (e.g., cloud technologies, applications, operating systems, databases, networking, systems development lifecycle, etc.)
• Sufficient knowledge and understanding of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards and requirements, and auditing processes and methodologies
• Experience auditing IT General Controls such as those related user access management, change management, data backup and retention, job scheduling and failure monitoring
• Experience auditing IT automated controls and key reports supporting the business processes such as those within cycles such as: financial statement close, revenue to cash, purchase to pay, payroll, etc.
• Experience auditing systems such as: Oracle Cloud ERP, Oracle Enterprise Performance management (EPM), (SFDC), Amazon Redshift, Azure SSO / Blob, BitBucket, GitHub, Cognos, Elastic Search, Jenkins, Mulesoft, Okta, Puppet, K8, AWS S3, Workday, Microsoft Dynamics 365, etc.
• Build solid working relationships with key individuals across the organization
• Strong inter-personal, analytical, communication and organization skills (both written and verbal).
• Ability to work independently, with limited direction required
• Strong work ethic with self-accountability for high-quality results
• Highest standards of ethical conduct and integrity
• Proficiency in use of Microsoft Office suite (e.g., Excel, PowerPoint, Visio) and Auditboard/SoxHub.
• Flexibility to travel domestically and internationally as needed

Position Summary

The IT Audit Analyst, working with the Global Head of IT of Audit, the Head of IT Audit, Europe & Asia, the Head of Data Analytics, and the IT Audit Manager will assist in the annual risk assessment process, perform IT Audits, IT Sarbanes Oxley (SOX) testing, and participate on special project teams, including data analytics projects, on an as needed basis. Use a risk based approach (e.g., COBIT, COSO, Risk IT, NIST, ITIL) combined with on-site audits and continuous monitoring to evaluate and analyze the efficiency and effectiveness of controls. Work with management to write detailed audit programs to test the internal controls, and analyze reasonable threats and the resulting exposure. Document findings and interface with line management to confirm accuracy of observations and agree upon action plans. Write clear, concise and persuasive audit reports and other documents summarizing level of risk, scope, findings, recommendations, and the current status of the issues. Participate in special audits or project reviews.

Major Responsibilities:

To support the IA function in providing management and the board with an independent assessment on the adequacy and effectiveness of the group's (BGC and Cantor) processes for controlling its activities and managing its risks.

• To support the IA function in providing management, the board and the regulators assurance of compliance with SOX regulations.
• Delivering a portfolio of high quality audits, working collaboratively with Technology and audit colleagues globally.
• Establish and maintain effective relationships with middle level IT Management across the firm to better position the IT Audit function to perform audits and provide value added services to our clients.
• To produce effective reports and opinions which successfully influence executive management to manage risk prudently within the companies risk appetites.
• To promptly respond to and complete ad hoc business requests, including those directed by the Head of Data Analytics, Head of IT Audit Europe and Asia, and the Global Head of Audit.
• To positively participate as part of the wider IA team in all situations.
• Ensure outstanding issues are clearly positioned with senior stakeholders to enable management to resolve in a reasonable timeframe.
• Ensure that audits are delivered on time and to a high standard.
• Experience in technical competence areas.
• Responsible for the execution of the company's SOX compliance program, including:
• Quarterly control certifications;
• Maintenance of detailed and accurate SOX documentation including control descriptions, test plans and results;
• Maintain proficient level knowledge of SOX related technical guidance standards.
• Assist in the expansion of the data analytics program, including:
• Assist in the implementation and build out of a data analytics tool;
• Assist in defining various data analytics rules to be implemented for continuous monitoring of controls;
• Assist in producing data analytics reports on behalf of Internal Audit requests.

Key Contacts and Working Relationships:

• Establish and maintain relationships with key stakeholders within IT
• Liaise with other control functions (Compliance, Risk and Internal Controls) to ensure clear understanding of risks to the business is understood to ensure a consistent message is conveyed to the business.

Skills:

• Experience of performing SOX audits
• Supervisory experience leading junior auditors
• Experience of performing IT audits with a solid understanding of both infrastructure and applications
• Familiarity with IT Risk Management Methodologies
• Internal Audit and/or consulting experience (preferably Big-4)
• Excellent verbal and written communication skills
• Ability to discuss technical findings with a non-technical audience.
• Project Management Skills

General:

• Keep up to date with IT developments, legislation and regulatory requirements
• Ability to audit complex systems to ensure that the data within the system is correct and sufficiently protected
• Strong analytical and investigation skills
• Self-motivated and able to work independently and as part of a team

Education/ Experience Requirements:

• Undergraduate degree in Information Technology, Computer Science, Management Information Systems or other related discipline
• One or more certifications (CISA, CRISC, CISSP, etc.) or graduate degree preferred
• 3 to 5 years' IT Audit or IT Risk Management Experience
• Big 4 Accounting experience preferred

Key Responsibility:

You will be responsible to perform walkthrough, design/ perform/ review tests of controls either independently or as part of our team utilizing our integrated IT audit approach of IT application controls. You can expect to work with external & internal client/s personnel to execute compliance, financial and operational risk projects.

Skills and attributes for success:

• Experienced in conducting IT general control reviews, application controls testing, key report controls and reviewing SOC reports and auditing key reports for SOX compliance
• Plan, monitor & manage operational delivery to ensure adherence to agreed quality parameters & timelines. Implement work management trackers, define roles & responsibilities of team members and roll out a work allocation / delivery plan to track completion
• Work with on-shore managers to agree on scope of work, key stakeholders, escalation matrices, project milestones & timelines
• Design & Implement management information systems (MIS) for periodic status updates and to identify trends around business processes identified as high on risk / low on controls
• Participate in operational responsibilities with team members basis project requirements. Evolve as the 'face' of team to review working papers, draft observations & communicate them to key stakeholders
• Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services
• Introduced to concepts of Big Data Analytics, Automation & Process Digitalization in various business processes. Ability to identify opportunities, drive POC (Proof of Concept), manage un-certainty & define success parameters
• Exceptionally good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients
• Familiarity with tools and technologies such as Active Directory, UNIX, SQL, Oracle, Mainframes, Cloud, or at least one major ERP such as SAP\Oracle\Workday
• Knowledge of cyber security and information security frameworks such as NIST, SANS, CSC
• Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions; within IT audit management and IT clients at all levels.
• Holds relevant industry certifications such as CISA, CISSP, CISM, CEH, ISO 27001 LA, IA etc.
• A good understanding of IT data center operations and a variety of technology platforms.
• Exposure of reviewing ITGC and ITAC over various ERPs
• Excellent communication, documentation and report writing skills
• Ability to interact and establish relationships across all levels

Experience & Professional Pre-Requisites

• 7+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, IT application reviews etc.).
• Bachelor's degree in Technology/Computer Science/Information Systems
• Certifications such as CISA, CISSP, CISM, CEH, ISO 27001 are highly desirable but not mandatory for candidates with excellent IT audit experience
• Strong understanding of IT Risks, System Infrastructure auditing concepts and standards

As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of focusing on key risk areas.

Candidate should be able to contribute as a Leader in client service delivery for Business Process Re-engineering, Revenue Assurance Reviews, SOX and/or local audit compliance or business process consulting.

Location: Mumbai/ Delhi/ Chennai

Immediate Joining or within 15 Days

Experience: 2 to 7 Yrs

Mandatory Client Office Visits

Traveling: 25% Might be Involved

Specific Responsibilities:

• Managing internal audit assignments for multiple Telecom clients

General Responsibilities:

• Preparation in the development of Risk Based Audit Plan.
• Preparation of audit scope and work program.
• Supporting team in Field work.
• Review the work of team members
• Preparation of audit report Discussion of report with the concerned functional head
• Finalization of report & submission to the senior management
• Preparation of audit committee presentation
• Presenting the audit results to the pre-audit committee
• Tracking and follow-up on implementation of audit recommendation
• Leading the projects initiated within the team
• Training to the new and existing team members on auditing and recent developments

Knowledge & Skill Set:

• Ability to interact will all levels of client management
• Ability to manage deadlines with flexibility and professionalism
• Ability to handle multiple assignments, if needed
• Good oral / written communication skill
• Adequate knowledge to perform technical reviews based on guidance provide

Education

PG: CA in Any Specialization, MBA/PGDM in Any Specialization

We are hiring for the role of Quality Auditor- BPO with minimum 1 year of experience in Hyderabad-Hi-Tech City

Looking for someone with knowledge on:

1. KRA and KPIs of QA
2. 7QC Tools
3. Fatal/non Fatal errors
4. Call Calibration
5. Dip Check and quality related framework
6. Dip check and BQ Improvement
7. PIP Management

The max budget for the role is 4LPA

Shifts- rotational

5 days working

If Interested share your CVs with below mentioned details to WhatsApp on

1. Experience-
2. Current CTC
3. Expected CTC
4. Notice period

We are hiring for the role of Quality Auditor- BPO with minimum 1 year of experience in Airoli, Mumbai

Looking for someone with knowledge on:

1. KRA and KPIs of QA
2. 7QC Tools
3. Fatal/non Fatal errors
4. Call Calibration
5. Dip Check and quality related framework
6. Dip check and BQ Improvement
7. PIP Management

The max budget for the role is 5LPA.

If Interested share your CVs with below mentioned details on whatsapp to

• Conduct detailed risk assessments of IT systems, governance and processes to identify vulnerabilities and areas of concern.
• Develop, refine and implement IT Controls and Processes focused audit plans that align with organizational goals and regulatory requirements.
• Plan, conduct, execute, and report on IT Controls and Processes audits and advisory engagements focusing on system and transformation processes, as well as regulatory compliance within set timelines.
• Executing and reviewing controls documentation, testing approach, and fieldwork execution for individual audit and consulting projects.
• Lead research on current IT Controls and Processes issues and trends, formulate recommendations, and provide practical advice for corrective action, innovation, and continuous process improvements.
• Analyze audit data to identify trends, patterns, and potential issues. Ensure IT systems align with the system development lifecycle.
• Collaborate with cross-functional teams to address audit findings and implement corrective actions. Effectively communicate audit findings and recommendations to stakeholders.
• Lead the evaluation of new processes, policies, and systems to enhance organizational efficiency, effectiveness, and risk mitigation activities.
• Develop productive business partner relationships and engage with key management personnel to gather information and propose business process improvements.
• Stay updated on industry best practices and regulations related to IT system audits.
• Lead and mentor a team of auditors, providing guidance, training, and support.

• Minimum of 8 years of experience IT Controls and Processes audit in a publicly traded company and/or public accounting firms. Previous experience in a technology company and/or Big 4 firms is preferred.
• Proven audit experience in IT audits, system transformation and governance including roles in external and/or internal audit with strong understanding of internal controls, IT processes, and technology risk principles.
• Bachelor's degree in Information Technology, Cybersecurity or related field from an accredited institution.
• CISA certification is mandatory, CGEIT or Certified in Governance of Enterprise IT is a plus. CA, CPA, CIA or equivalent certifications are preferred.
• Strong understanding of the system development lifecycle. Proficiency in enterprise systems such as Peoplesoft, SFDC, SAP, or equivalent enterprise applications.
• Excellent communication and interpersonal skills, ability to interpret complex data and identify areas of improvement, along with ability to work independently and in a team environment.
• Strong analytical, problem-solving skills with attention to detail and strong project management skills to prioritize and manage multiple audits concurrently.
• Proficiency in using audit software, data analysis tools, and MS Office applications.
• Sound knowledge of relevant regulations and industry standards (e.g., COBIT, ISO/IEC 27001, NIST, ITIL, COSO and IT Governance Frameworks).
• Good to have operational audit experience.
• Must be able to work in our Bangalore office at least 3 days a week.

• Vaccine requirements and disclosure obligations vary by country.
• Unless applicable law requires otherwise, you must be vaccinated for COVID or qualify for a reasonable accommodation if:
• The job requires accessing a company worksite
• The job requires in-person customer contact and the customer has implemented such requirements
• You choose to access a Palo Alto Networks worksite
• If you have questions about the vaccine requirements of this particular position based on your location or job requirements, please inquire with the recruiter.

• Responsible for reviewing, maintaining, and updating security policies, procedures, and standards/baselines.
• Support all accreditation programs such as ISO27001, ISAE 3402 Type II, SOC2 Type 2, PCI-DSS and others as may be needed.
• Work with different stakeholders including external auditors, business leaders, DPO, Legal, HR, and CIO teams to understand all critical security requirements.
• Drive security compliance monitoring.
• Risk assessment for information security and cyber risks
• Adoption of global frameworks such as NIST Cyber Security and CIS etc.
• Work with internal Marketing team and external vendors for developing security awareness program.
• Support Business Continuity program including BC Plans, Crisis Management etc.
• Perform internal security audits. Manage certifications such as ISO 27001, SOC etc.
• Perform security audits on application and IT infrastructure including but not limited to network, operating systems (Windows and Linux), databases, access control, Firewalls, IDS/IPS, Web Application Firewalls, Proxies, Cloud infrastructure (Azure and Amazon), Web servers, data center, Email infrastructure, VPN infrastructure, routers, backups, Disaster Recovery, Endpoint Security.
• Perform security audits to ensure that controls related to these processes are adequate to mitigate risks.

1. Perimeter/Internal Security Technologies (Firewalls, IDS/IPS, Proxy, WAF etc.)
2. Data Loss Prevention technologies and support processes
3. Network Segmentation and Separation Solutions
4. Identity and Access Management, Privileged Access and Authentication Solutions
5. Platform and Configuration Hardening
6. IT incident and problem management
7. Threat Intelligence and Insider Threat Detection
8. Vulnerability assessment, Penetration Testing, and its mitigation
9. Security Incident and Event Management (SIEM) Technologies
10. Cyber Incident and response
11. Change Management
12. Role Based Access Controls
13. Business continuity and Disaster Recovery

• Vendor security assessments

Minimum Qualification & Background:

• 5-10 years of relevant experience
• Graduate with one or more professional certifications: ISO27001 LA, CISA, CRISC, CISSP and CISM
• Must have experienced a complete ISO27001 journey for a few years at a minimum.
• Knowledge and understanding of ISO27001, ISO27002, ISO27017, ISO27018, PCI DSS, NIST cyber security standards and CIS benchmarks.
• Must have performed audits of the cloud infrastructure.
• Knowledge and understanding of security related technologies and cloud security.
• Excellent written and verbal communication skills; Documentation and presentation skills

Hiring IT Audit professionals with one of the global consulting firm

Experience- 1-5 years

Location - Gurgaon/Bangalore/Pune/Hyderabad

Notice Period - 60 Days

Join a dynamic Risk Services team within a global consulting environment, contributing to IT Risk & Controls Assessments, Security Compliance, and SAP-related engagements. This role offers the opportunity to collaborate with international counterparts and participate in high-impact projects across geographies.

Responsibilities

• Deliver IT Risk & Controls Assessments, Compliance Security Reviews, and IT/Business process audits.
• Perform control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business Process Controls.
• Conduct assessments around SAP functional modules such as SAP PTP, RTR, MM, SD, FICO, SAP HANA DB, and S/4 HANA.
• Analyze functional controls, perform SDLC reviews, and identify risks/control weaknesses
• Ensure timely, high-quality delivery of client work while adhering to internal risk management policies and procedures.

Qualifications

• BE/B.Tech, MCA, BSc (IT), or
• MBA2-5 years of relevant experience in IT risk, audit, or SAP controls