Audit Staff-It AuditCitrin Cooperman India LLP • Panchkula, Republic Of India, IN
Audit Staff-It Audit
Citrin Cooperman India LLP • Panchkula, Republic Of India, IN
7 hours ago
Job descriptionBachelor's Degree with concentration in Management Information Systems, Computer Science preferred, CISA and / or other related information system security professional certification (e.G., CISSP) preferred Basic understanding of internal control systems Basic knowledge of GAAS and PCAOB requirements General understanding of data processing and information management environments, including SDLC, IT governance, information security, virtual server environments, network administration fundamentals, Unix / Linux operating systems, MS Windows, routers and firewalls configuration concepts, MS Windows Active Directory architecture, and database management concepts Understanding of risks associated with information systems Ability to work independently and part of a team, manage multiple client timelines, and maintain communication with internal stakeholders. Strong work ethic with a desire to learn and develop skills in IT audit, and commitment to delivering high-quality work
Job Description :
Responsibilities Includes, but not Limited to :
- Participating in information technology process audit engagements
- Developing detailed audit programs in core IT areas including data center operations, server management, Unix / Linux, MS Windows, database management, data & voice network administration, user access controls, and SDLC
- Participating in the development of data analytics routines and / or programs code
- Drafting detailed audit reports for financial audit teams and executive management
- Participate and eventually lead conference calls with clients to discuss their IT environment, findings, and recommendations under the guidance of the IT audit senior
- Documenting work results in work papers
Position Requirements :
Job Location : Ahmedabad / Hyderabad
Shift Time : 10 : 30 am to 7pm
Create a job alert for this search
Audit • Panchkula, Republic Of India, IN
Related jobs
We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show more
Assistant / Associate Director in Residential Services(Girls Hostel)
Chitkara University • Rajpura, Punjab, India
Roles and Responsibilities for Assistant / Associate Director in Residential Services (Girls Hostel).The Incumbent shall be the principal authority in all matters relating to resident students welfar...Show more
Last updated: 30+ days ago • Promoted
Account Manager - IT and technical Staffing / solutions ( India )
Redolent, Inc • baddi, himachal pradesh, in
TITLE : Account Manager - IT and technical Staffing / solutions ( INDIA ).Ahmedabad / Bangalore / Hyderabad / Pune can be preferred.
Compensation : Good base + Incentives.IT and technical staffing solutions t...Show more
Last updated: 2 days ago • Promoted
Project Architect
Studio AARKS • Ambala, Haryana, India
Studio AARKS is a multidisciplinary architectural and interior design firm based in Ambala, established in 2018.The firm specializes in creating tailored designs for commercial, residential, and re...Show more
Last updated: 10 hours ago • Promoted • New!
Audit Team Lead / Sr. Team Lead
Shore Group Associates • baddi, himachal pradesh, in
Since 2006, Shore Group Associates has been providing expertise in strategy, innovation, operations, and technology to help businesses transform and thrive.
Our team, with over 30 years of experienc...Show more
Last updated: 13 hours ago • Promoted • New!
UK Audit Associate (Remote role)
IRIS Centre of Excellence - India • panchkula, haryana, in
Remote
Last updated: 20 days ago • Promoted
Assistant Professor
Shoolini University • Solan, Himachal Pradesh, India
Job Title : Assistant Professor – Computer Science.Shoolini University Centre for Distance & Online Education (SCDOE).Full-time (Campus presence as required).
The Assistant Professor will support tea...Show more
Last updated: 30+ days ago • Promoted
Unit Administration & Maintenance Head
Shoppers Stop • Chandigarh, India, India
Key Accountabilities / Responsibilities.The most important end-results for which an incumbent would be held responsible at the end of the year.
To ensure the smooth functioning of the maintenance acti...Show more
Last updated: 21 days ago • Promoted
Professor / Associate Professor / Assistant Professor- Chitkara Business School
Chitkara University • Rajpura, Punjab, India
Chitkara University is looking for Professor / Associate Professor / Assistant Professor for its Chitkara Business School.
Chitkara University - Chitkara Business School Faculty Openings.Professor / Ass...Show more
Last updated: 30+ days ago • Promoted
Assistant / Associate Professor
Chitkara University • Rajpura, Punjab, India
Chitkara University is Looking for Associate / Assistant Professor in Chitkara School of Planning and Architecture.Conduct of subject classes in a domain or general subjects, over the hour's module.S...Show more
Last updated: 7 days ago • Promoted
Audit Staff-IT Audit
Citrin Cooperman India LLP • Panchkula, Haryana, India
Job Description : Responsibilities Includes, but not Limited to : • Participating in information technology process audit engagements • Developing detailed audit programs in core IT areas including d...Show more
Last updated: 7 hours ago • Promoted • New!
SAP BW4HANA Developer
Adastra • baddi, himachal pradesh, in
Job title : SAP BW4HANA QA Engineer : .Remote (Open to candidates across India).Maintain and extend our custom-tailored SAP side self-service framework for test data preparation (i.Support customers i...Show more
Last updated: 21 hours ago • Promoted • New!
Head of Department
Chitkara University • Rajpura, Punjab, India
The Head of the Department (Psychology) will be responsible for academic planning, faculty mentoring, research promotion, curriculum enhancement, and administrative efficiency.This leadership role ...Show more
Last updated: 14 days ago • Promoted
Audit Executive (CA Inter)
Rajiv Goel & Associates • Chandigarh, Chandigarh, India
Firm : RAJIV GOEL AND ASSOCIATES.The role offers exposure across statutory audits, tax audits, internal audits, accounting, reporting, and client coordination.
This position is ideal for candidates w...Show more
Last updated: 3 days ago • Promoted
Full Stack Trainer
Chitkara University • Rajpura, Punjab, India
We are seeking an experienced and passionate React / React.Development Trainers to join our team on a Full-time basis.As a trainer, you will be responsible for delivering engaging and informative tra...Show more
Last updated: 30+ days ago • Promoted
Senior Auditor
Elevate • baddi, himachal pradesh, in
Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show more
Last updated: 30+ days ago • Promoted
Senior Account Head
Western Overseas Study Abroad Ltd. • Ambala, Haryana, India
Western Overseas Study Abroad Ltd.The organization provides a range of services, including language training, study visas, spouse visas, tourist visas, PR, and business visas.With offices across ma...Show more
Last updated: 8 days ago • Promoted
BAKERY COMMIS / FRESHER
PYRAMID • Ambala, Haryana, India
Ambala (Food Processing Plant).Food Processing / Bakery / FMCG.The ideal candidate should have strong knowledge of bakery products, production processes, recipe formulation, and quality standards.P...Show more
Last updated: 1 day ago • Promoted
Senior IT Delivery Recruiter
Amroute • panchkula, haryana, in
Senior US IT Delivery Recruiter (7+ Years Experience).India (Remote / Hybrid / On-site – customize as needed).We are seeking a highly experienced.
The ideal candidate will have strong expertise in IT re...Show more
Last updated: 13 hours ago • Promoted • New!