Role Overview Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the...
Job Title: Information Security Auditor Location: Onsite / Hybrid / Remote Experience Required: 5 to 8 Years Employment Type: Full-time About the Role We are seeking an experienced Information Security Auditor to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS. The candidate will...
About the Team The Governance & Control team at Navi is responsible for overseeing internal audits across various domains, ensuring compliance with internal policies and regulatory requirements. The team proactively addresses audit findings and implements corrective actions to strengthen internal controls across the organization. About the Role This role is responsible for driving the IT audit...
Responsibilities in the Role - As a Senior Auditor, you will play a key role in delivering high-quality audit assignments across all areas of Sanctions and Embargoes. Working under the guidance of a supervisor, you will either lead or actively contribute to audits covering commercial divisions, back-office operations, regional and central departments, and specialized subsidiaries (e.g., leasing,...
Responsibilities: - To plan, lead, and conduct risk-based audits. This includes evaluating the design and operational efficiency, identifying risks, and making strategies accordingly. - To set a risk profile, you will assess inherent risks and control vulnerabilities. Follow-up on audit recommendations: After implementing the solution, you must ensure improvement by tracking the project's...
Location: Bengaluru, Karnataka About the Company: Sustainability Economics.ai is a global organization targeting the markets of US, Japan, EU, UK, Canada and Singapore. As a pioneer, our focus is on the Lifecycle Management of E2E Net-Zero transitions while leveraging our automation-first approach. We offer our collaborative services at an international level and counsel our clients on...
Title: Information Security Auditor Experience: 4 - 6 Years Location: Bengaluru Mandatory Skills: Auditing (ISO 27001), SOC2, HIPAA, Cloud Experience (AWS OR GCP) We’re looking for an Information Security Auditor to help ensure Nextiva meets global security and privacy standards. In this role, you’ll work closely with teams across the company to assess controls, conduct audits, and support...
You will be expected to: - Audit the manufacturing sites of our clients’ suppliers, sometimes without warning. Your areas of attention will include labor rights, health and safety, environmental security, and others, according to the applicable international standard or the client’s in-house procedure - Be alert to any violations, staying vigilant when dealing with factory management, and...
Company Description: Bosch Global Software Technologies Private Limited is a 100% owned subsidiary of Robert Bosch GmbH, one of the world's leading global supplier of technology and services, offering end-to-end Engineering, IT and Business Solutions. With over 27,000+ associates, it’s the largest software development center of Bosch, outside Germany, indicating that it is the Technology...
Role Summary: The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to...
About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and...
Perform 3rd-party audits and trainings according to ISO/IEC 27001, ISO 9001, ISO 20000-1, ISO 22301 & other IT specific standards/ frameworks Provide timely and accurate reviews of client’s corrective action and closure Provide customers with timely, complete, and accurate reports of their current level of conformity / implementation of their management system Maintain schedule of audit activity...
Why We Stand Out Seeking a new challenge where your professional and personal aspirations are not only possible but supported? Kaufman Rossin might be just the place for you! As one of the top accounting firms in the country, our foundation is “people first”. In the words of James Kaufman, “We prioritize our people, their development, and their well-being. Our values are translated into action...
3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: - Work with the company’s external auditor in leading walkthroughs, test of design and operational...
Company Description: At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our technology helped people put a man on the...
JOB DETAILS 1. Preparation in the development of Risk Based Audit Plan 2. Preparation of audit scope and work program. 3. Supporting team in Field work. 4. Review the work of team members 5. Preparation of audit report 6. Discussion of report with the concerned functional head 7. Finalization of report & submission to the senior management 8. Preparation of audit committee presentation 9....
Senior Auditor - Business Audit (Credit Model Audit) Audit / Control / Quality Permanent contract Bangalore, India Hybrid Reference 25000GKC Start date Immediately Publication date 2025/10/14 Responsibilities Client audit engagements, which include planning executing, directing, and completing business / financial audits. Good knowledge of business process, operational process related to...
About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and...
Lead Auditor - Business Audit (Market Model Audit) Audit / Control / Quality Permanent contract Bangalore, India Hybrid Reference 250005BO Start date Immediately Publication date 2025/10/14 Responsibilities Client audit engagements, which include planning executing, directing, and completing business / financial audits. Good knowledge of business process, operational process related to...
JOB DETAILS 1. The internal auditor is responsible for providing an objective and independent appraisal of all the companies’ activities 2. The internal auditor is responsible for giving accurate information to the companycorporate management team on the risk management, control and value of quality matters 3. Establish and monitor the achievement of company’s organizational objectives 4. Ensure...