Audit Staff-It AuditCitrin Cooperman India LLP • Raipur, Republic Of India, IN
No longer accepting applications
Audit Staff-It Audit
Citrin Cooperman India LLP • Raipur, Republic Of India, IN
9 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 • Raipur, Republic Of India, IN
Related jobs
%20P%20Ltd)
Are you an IT Recruiter with 1 to 4 years of experience looking for your next exciting opportunity? Join Anlage Infotech, where you can grow your career in a dynamic and fast-paced environment! ...Show more
Audit Team Lead / Sr. Team Lead
Shore Group Associates • raipur, chattisgarh, 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: 16 hours ago • Promoted • New!
System Integration Specialist
Alp Consulting Ltd. • raipur, chattisgarh, in
AI Automation & Integration Developer.AI Automation & Integration Developers.You’ll design and implement automation workflows using.
APIs and enhancing business productivity with AI-driven solutions...Show more
Last updated: 19 days ago • Promoted
IT Fresher
Jobringer ~ India’s Job Portal • raipur, chattisgarh, in
Learn and apply various programming languages, coding practices, and software development methodologies under the guidance of senior developers.
Help with testing software, identifying bugs, and res...Show more
Last updated: 20 days ago • Promoted
SAP Test Manager
Rapinno Tech Solutions GmbH • raipur, chattisgarh, in
SAP_Test Suite is a MUST to have requirement.Strategic Testing Concept (State of the Art in Testing Solutions) : SAP SolMan, SAP Cloud ALM, Test Automation, Rise with SAP, Change Impact analysis, Ma...Show more
Last updated: 30+ days ago • Promoted
IT Recruiter with C2H Hiring Experience - Remote - 1 to 4 Years - Immediate Joiner Required
Anlage Infotech (India) P Ltd • Raipur, Chhattisgarh, India
Remote
Last updated: 9 hours ago • Promoted • New!
Statutory Audit Executive
Rrayze Business Solutions • raipur, India
Job Title : Statutory Audit Executive ( immediate joiner prefered).Do Not Apply If You are Clear CA.About Rrayze Business Solutions : .
Rrayze Business Solutions is a leading business consulting firm w...Show more
Last updated: 20 days ago • Promoted
Assistant It Manager
Indian School of Business • Raipur, Chhattisgarh, India
Job Title : Assistant Manager Function : Information Technology (IT) Location : Hyderabad Reports to position : Senior Manager Band : A4 Reportees to Position : Intern / Associate / Sr.Associate Job Pu...Show more
Last updated: 9 hours ago • Promoted • New!
Account Manager - IT and technical Staffing / solutions ( India )
Redolent, Inc • raipur, chattisgarh, 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: 3 days ago • Promoted
Senior Auditor
Elevate • raipur, chattisgarh, 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
Inventory Audit Executive
Rrayze Business Solutions • Raipur, Chhattisgarh, India
Job Title : Inventory Audit Executive (ONLY LOOKING FOR FRESHER BCOM , IMMEDIATE JOINER) Location : Sector 67, Gurgaon Company : Rrayze Business Solutions Experience : Fresher (0–1 year) Qualificati...Show more
Last updated: 19 days ago • Promoted
Auditor SMSF
Australian Audit India Pvt Ltd • raipur, chattisgarh, in
This is a full-time on-site role located in.As an Auditor, your responsibilities will include conducting financial audits, evaluating financial records for accuracy and compliance, and identifying ...Show more
Last updated: less than 1 hour ago • Promoted • New!
Manager- Internal Audit
Ascendion • raipur, India
Assistant Manager - Internal Audit.We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda.
The ideal candidate will support the audit function by con...Show more
Last updated: 9 hours ago • Promoted • New!
Staff Firmware Engineer
Qualcomm • Raipur, Chhattisgarh, India
Job Description We are seeking a talented individual for the software design and development of Bluetooth Firmware for Qualcomm Bluetooth devices.
This role involves developing new firmware for the ...Show more
Last updated: 9 hours ago • Promoted • New!
Sales Leader – New Business Hunting (IT Services)
Technodysis • Raipur, Chhattisgarh, India
Sales Leader – New Business Hunting (IT Services) Location : East Coast, USA or African Region (Remote with travel) Experience : 15+ years Company : Growing US-based AI native IT Services Firm Abou...Show more
Last updated: 9 hours ago • Promoted • New!
Logistics IT Lead
Infosys • Raipur, Chhattisgarh, India
Are you an expert in Witron logistics IT systems and passionate about driving automation in supply chain operations? Join us as a Witron Logistics IT Lead and take charge of implementing, confi...Show more
Last updated: 9 hours ago • Promoted • New!
JD Edwards (JDE) IT Business Analyst - 1 year contract
Confidential • raipur, chattisgarh, in
We are seeking a dedicated and hardworking JDE IT Business Analyst who takes ownership of delivering high-quality solutions and continuous system improvements.
This role acts as a vital bridge betwe...Show more
Last updated: 4 days ago • Promoted
Specialist – Internal Control
Dover India • Raipur, Chhattisgarh, India
Position : Specialist– Internal Control Exp : 2 - 4 Years Location : Bangalore Essential Responsibilities : Perform control testing as part of the Control Monitoring Program to help provide reasonable...Show more
Last updated: 30+ days ago • Promoted
Senior IT Delivery Recruiter
Amroute • raipur, chattisgarh, 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: 16 hours ago • Promoted • New!