Auditor Jobs in Lucknow
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AuditPartners-Lucknow
READ FIRST — THIS ROLE IS ONLY FOR AUDITORS WHO HAVE BEEN EMPLOYED OR CONTRACTED BY AN ACCREDITED CERTIFICATION BODY.
If your ISO 27001 experience is implementing an ISMS, running internal audits, preparing a client for certification, or acting...
System One-Lucknow
priorities across Risk, Audit, and Engineering, and keep complex delivery programs moving without losing anyone along the way.
You'll embed directly with our Risk & Compliance Developer team, owning delivery across a portfolio of compliance and analytics...
Mashreq-Lucknow
of international branches audit engagements to deliver agreed assurance objectives to established standards.
• Document the work carried out during the audit with adequate evidence to demonstrate the accuracy of the audit findings.
• Discuss the findings...
MG Environmental Consulting-Lucknow
their compliance goals—whether it's ISO certifications, R2V3, or making recycling operations more efficient and audit-ready. We work with e-waste recyclers, manufacturers, software companies, and medical device firms to make sustainability and compliance a whole...
MAVI-Lucknow
positions within the finance function itself. Our professionals work alongside founders, CEOs, and senior leadership on the work that determines whether a business can close its books with confidence, satisfy its auditors, raise its next round, and scale...
WinnerBrands-Lucknow
business areas — Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions, and Technology & Transformation — including a large share of the Fortune Global 500. Its work spans digital and AI transformation, cloud, cyber, risk, and regulatory advisory...
Cyber Forte-Lucknow
Support clients with remediation planning and tracking.
• Perform information security risk assessments and support clients in developing and maintaining risk registers.
• Assist clients in preparing evidence and maintaining audit readiness.
• Conduct...
Buying Simplified-Lucknow
both systems, making the configuration and enhancement changes yourself, and keeping everything audit-clean along the way.
If you have spent your career behind a delivery manager and would rather not be the person on the client call, this isn't the role...
HCLTech-Lucknow
enterprise Segregation of Duty (SoD) frameworks and risk strategies.
• Design and govern SAP GRC Access Control solutions (ARA, ARM, EAM, BRM).
• Establish SAP controls aligned with SOX, ITGC, GDPR, ISO27001, NIST, and internal audit requirements.
• Lead...
LRQA-Lucknow
in Engineering.
6. ADP auditor Qualification (Mandatory)
Technical Knowledge
Working knowledge of: ISO/IEC 17021 series
IATF Rules
SPC (Statistical Process Control)
CARA (Certification and Reporting Application)
AIAG-VDA FMEA
Rule 6th
Good understanding...
HCLTech-Lucknow
growing SAP practice in Lucknow. The ideal candidate will possess strong expertise in SAP S/4HANA Security, SAP Fiori Security, SAP GRC Access Control, Access Governance, Audit & Compliance, SAP Security Testing, and SAP BTP Security.
This role offers...
HCLTech-Lucknow
ITGC, GDPR, ISO27001, NIST, and internal audit requirements.
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• Lead compliance and audit engagements with internal and external auditors.
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• Provide strategic recommendations for risk reduction and governance optimization.
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S/4HANA & Cloud...
HCLTech-Lucknow
authentication, authorization, encryption (Transparent Data Encryption - TDE), user access management, and auditing.
✅ Hands-on experience performing database integrity checks using DBCC CHECKDB and implementing proactive database health monitoring...
Synthires-India
completeness, and alignment with applicable accounting standards.
• Assess audit procedures and identify gaps, best practices, risks, and relevant regulatory considerations.
• Create and evaluate financial models, ensuring logical structure, accuracy...
HCLTech-Lucknow
disaster recovery readiness, and compliance with organizational, regulatory, and audit requirements.
SAP Basis & HANA Administration
• Provide technical support for SAP Basis and SAP HANA environments by independently resolving incidents, service requests...
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