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16
It Auditing Jobs in Navi Mumbai
IT SOX Audit management Associate
Hyqoo
Permanent Job
Remote
,
India
0-2 years
It Audit
Internal Controls
risk management environment
Powerpoint
Banking Operations
Risk Management
Msword
financial services regulatory
Project Management Skills
It Auditing
Access
Excel
a month ago
Technology Consulting-DT IT Audit Executive
KPMG India
Permanent Job
Mumbai
,
India
0-2 years
IT Application Controls
Procedures
Risk Assessment
Cissp
Sops
Visio
Policies
Sox
benchmarks
Governance Frameworks
Ms Office Tools
IT Audit Tools
project management
Microsoft Word
Standards
Risk Management
security measures
automation Data Analytics tools
Internal Audits
IT regulations
auditing practices
ERP systems
Presentation Skills
communication
Cisa
External Audits
Cism
ACL
Operating Systems
Power Bi
Databases
Qlikview
Excel
Qlik Sense
IT General Controls
Applications
5 days ago
Specialist - IT Security GRC
LANXESS
Permanent Job
Thane
,
India
5-10 years
Governance
Information systems auditing
Monitoring
Risk Assessment
Controlling
Cisa
assessment process
nist
It Service Delivery
Itil Processes
14 days ago
CUSTOMER RELATIONSHIP OFFICER (COMMON)
NJ India Invest
Permanent Job
Mumbai
,
India
24-26 years
AUDITING
CUSTOMERS
PETTY
Sales
COMPANIES
IT
OUTWARD
ENROLLMENT
Investment
Inward
Pan
Management
PARTNERS
Admin
Courier
ORDINATION
HO
ACCOUNT
Customer
Hr
Trading
ADMINISTRATION
Cash
Demat
Filing
Documents
Walkin
Application
OPENING
Office
Co
Forms
Support
14 days ago
Senior Associate
PwC India
Permanent Job
Mumbai
,
India
5-8 years
Team Management
Control frameworks
project management
Internal control concepts
Process Review
Presentation Skills
IT System
common laws
Risk Management
sarbanes oxley act
kick-off meetings
compliance tools
Designs
IA
Internal Auditing
closing meetings
Process Audit
Sustainable Solutions
Governance
status
16 days ago
Senior IT Auditor
Pfizer
Permanent Job
Mumbai
,
India
5-7 years
2050000 - 2285000 INR
Auditing
draft issues
professional team environment
Quality Management
Guidelines
concise manner
AS/400
Control
Effective verbal
Performing timely
drawing logical conclusions
Audit
external contacts
Cobit
presenting findings
Control Objective
co-workers
ISACA
working effectively
professional ethics
Conducting reviews
resolving issues
SOD conflict resolution
Staff
clear
SAP GRC Suite
Distributed
SAP Authorization Concepts
Establishing
computer system validation practices
work papers
Information Systems Audit
Control Association
evaluating information
complex data
Procedures
recommendations
Web-based technology
constructive staff reviews
Sampling Plans
Analyzing
Collecting
Active Listening
LAN/WANs
written communications
maintaining
project management
good working relationships
status reports
professional manner
matrixed organization
SAP Access Controls
Planning
Users Administration
IT Standards
SAP
Windows
IT security
SAP Security
Mainframe
Unix
Testing
Roles
Code
Quality Assurance
16 days ago
Internal Auditor
Cognitus
Permanent Job
Delhi
,
Hyderabad / Secunderabad, Telangana
,
Bengaluru / Bangalore
,
Chennai
,
Kolkata
,
Mumbai
,
Pune
,
India
6-8 years
Quality Process Auditing
Iso 9001
CMMI Dev
It Strategy
SDLC project
27001
ISO 27001:2013 standard
MS-Office
Gap Analysis
Metrics Analysis
a month ago
Business Analyst
Intertek
Permanent Job
Mumbai
,
India
0-2 years
data extracts
Auditing business
time recording systems
Inspection
Oil and Gas sector
on demand reporting
Accounting Systems
Customer Relationship Management
.NET
It Development
Microsoft Sql
Hp Qc
Infragistics
Project Life Cycle
Business Intelligence applications
a month ago
Information Technology Auditor
Corphive
Permanent Job
Mumbai
,
India
0-2 years
Audit
system/network security management
continuous auditing
Risk Assessment
IT infrastructure audits
IT processes
Digital Banking
Regulatory Requirements
It Operations
3 months ago
Consultant- Process Improvement
Edista Testing Institute
Permanent Job
Delhi
,
Bengaluru / Bangalore
,
Mumbai
,
India
7-14 years
CMMI for Services (SVC)
CMMI for Development (DEV)
Auditing
AS IS process mapping
Project management
IT services management
Process Optimization
Design Thinking
Training
Customer Focus
Lean Six Sigma
Presentation
CMMI V2.0 Certified Associate
Process Documentation
Written Communication
project facilitation
Oral Communication
process perfection
Development/ project work experience / background
Travel
Sqa
Agile
5 months ago
Lead â Legal and Compliance
L&T-Cloudfiniti
Permanent Job
Mumbai
,
India
10-15 years
Auditing
Corporate Law
Certification Compliance
Contract Drafting
it law
regulatory liaison
Cyber Law
Regulatory Compliance
business law
Sla Management
Litigation Management
Labour Law
Data Security
3 months ago
Manager - IT Audit
Equifax
Permanent Job
Mumbai
,
India
8-10 years
Assurance Standards
IIA Standards
Interpersonal Skills
model validation
Presentation Skills
Cisa
auditing standards
IT Risk Assessment
IT functions
IT Internal Audit
Communication Skills
IS Audit
Information Security
Data Analytics
5 months ago
Information Security Analyst
Jio
Permanent Job
Navi Mumbai
,
Mumbai
,
India
3-5 years
data leakage prevention
Regulatory Compliance
ITGC control evaluation
compliance issues
encryption technologies
Cobit
Powerpoint
nist
project management
Communication Skills
Word
information security awareness programs
Policies and standards
ISO 31000
Compliance
Industry standards
audit activity
security auditing
IT-related knowledge
Database Security
Iso 27001
Pci Dss
network infrastructure
Domain
Security Controls
Reporting Tools
Ms Excel
5 months ago
Information Security Compliance Analyst
Jio
Permanent Job
Navi Mumbai
,
Mumbai
,
India
5-7 years
Regulatory Compliance
ITGC control evaluation
compliance issues
Financial Systems
Client Service
Cobit
nist
business impact
IT Risk
project management
Communication Skills
Control
Teamwork
Managerial
Security Architecture
IT technologies
Policies and standards
ISO 31000
People Management
Industry standards
audit activity
security auditing
IT-related knowledge
Cyber Security
Iso 27001
Network
Pci Dss
Security Controls
Database
Erp
Vulnerability Assessments
Data Center Infrastructure
Applications
5 months ago
Article Assistant
CHATURVEDI & ASSOCIATES
Permanent Job
Mumbai
,
India
0-2 years
risk management
drafting skills
auditing
accounting
Interpersonal Skills
IT audit skills
communication
Microsoft Office Suite
It Consulting
4 months ago
Audit Executive-Information Technology
IDFC FIRST Bharat
Permanent Job
Mumbai
,
India
2-5 years
It Audit
consulting firm
Ai
Cisa
IT environment
It Governance
continuous auditing
Cloud certifications
Cissp
CRISC
Ml
Data Analytics
Ceh
it risk management
Banking Domain
Cybersecurity
Devops
cloud
automation
Cism
4 months ago
1
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