IT Auditor Jobs in Rohtak

1 - 15 of 17

Search jobs in

1 - 15 of 17

Search Results - IT Auditor Jobs in Rohtak

Lead - IT Audit and Compliance

apartmentAirtel AfricaplaceRohtakevent_availabletoday

Technology, Security, Risk, Finance, Internal and External Audit, and Regulatory bodies, to strengthen control effectiveness, enhance audit outcomes, mitigate technology risks, and ensure timely closure of IT audit and compliance observations. Audits...

Finance controller

apartmentMaxima ApparelplaceRohtakevent_availabletoday

with statutory regulations, tax laws, and audit requirements. • Drive process improvements to enhance efficiency and accuracy. • Manage budgeting, forecasting, and financial planning activities. • Oversee accounts payable, receivable, general ledger...

Internal Auditor

apartmentAcme ServicesplaceRohtakevent_availabletoday

Hiring for Big 4, Work location: Gurugram (Relocation open) Qualification: MBA/CA Experience: 3+ Years Specialization: Internal Audit Non FS (Preferred: Telecom/TMT Sector) • Experience in Internal Audit and Process Audit concepts...

Head of Finance Operations & Transformation

apartmentMaxima ApparelplaceRohtakevent_availabletoday

and implement AI copilots and large language model (LLM) tools to accelerate financial analysis, audit preparation, compliance monitoring, and executive reporting. • Partner with IT leadership to architect a modern, AI-ready finance technology stack—optimizing...

OT & IT Security Consultant

apartmentFluidechplaceRohtakevent_availabletoday

and security teams to integrate OT and IT cybersecurity initiatives. • Develop and maintain documentation, including architectures, risk assessments, compliance reports, and incident response procedures. • Support compliance and audit requirements...

Lead Associate - Wfm

apartmentIGT SolutionsplaceRohtaklanguagemncjobsindia.comevent_available1 week ago

and detailed level requirements specifications diagrams as well as data and process models to project team members The IT Business Analyst will also play a key role in the application support activities Oversees audit team s daily activities Evaluates...

Internal Audit

apartmentAcme ServicesplaceRohtakevent_availabletoday

Hiring for one of the Big 4 Location: Gurgaon Relocation: Open Clientele: Africa (15-20 Days, extendable visit) Role: Internal Audit (Telecom Industry) Qualification: MBA/CA We are seeking a highly skilled and analytical Internal Audit...

Senior Compliance Manager

apartmentStraiveplaceChennai, 1798 km from Rohtakevent_availableyesterday

FMG, Legal and Compliance, Finance, Technology, etc. ) to communicate compliance postures, severe risk escalations, and audit vulnerabilities. • Horizontal Coordination: IT & Infosec, Legal & Compliance and Corporate Governance, Procurement, Business...

Assistant Manager Internal Audit

apartmentKPMG IndiaplaceRohtakevent_availabletoday

Job Title : Assistant Manager Function : Governance, Risk and Compliance Services (GRCS) Location : Gurgaon OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have...

Technical Delivery Manager

apartmentCotivitiplaceHyderabad, 1294 km from Rohtakevent_availableyesterday

Purpose: Technical Delivery Manager is responsible for serving as the strategic interface with assigned business units for the purpose of business/IT strategy planning, development, solution discovery, service management, risk management...

It System Design & Implementation

apartmentAgilent TechnologiesplaceRohtaklanguagemncjobsindia.comevent_available1 week ago

This is an exciting opportunity to join Agilent s SAP Services and Digital Integrations team as SAP Backoffice Support Lead You will be part of the high-performance SSDI SAP IT team In this role you will be responsible for managing...

Internal Audit Manager

apartmentofiplaceRohtakevent_availabletoday

management accounting, statutory compliance, information technology, health & safety, etc. • Drafting, finalizing, discussing, and circulating the Internal Audit Report and other audit documents. Follow-up with business functions on the status of corrective...

Actuarial Analyst

apartmentCare InsuranceplaceRohtakevent_availabletoday

analytical work like actual vs expected analysis, preparation of audit trail, helping Head of Reserving on various regulatory submissions • Should understand the IFRS-17 framework and Risk Based Capital • The role requires ability to work with large data sets...

Senior Manager – Policy Servicing

apartmentAxis Max Life Insurance LimitedplaceRohtakevent_availabletoday

reconciliation between finance, operations and IT • Drive automation and straight through processing 2. Regulatory & Compliance Management • Ensure compliance with guidelines issued by the Insurance Regulatory and Development Authority of India (IRDAI...

SOX- Business Process

apartmentValueonshore ('VOS') AdvisorsplaceRohtakevent_availabletoday

and IT-dependent controls • Independently test complex and judgmental areas, including but not limited to: • Inventory valuation & reserves • Standard costing & variance analysis • Revenue recognition (manufacturing-specific scenarios) • Fixed assets...