Total 4 Accounting / Auditing job vacancies in hyderabad

Overall Objective of role…

The SOX Compliance Analyst will be responsible for performing the relevant audit activities via organising, gathering, reviewing, and submitting the general IT control evidence for testing them by the internal and external auditors under the direction of the Head of the Technology Compliance Assurance. The IT Sox compliance analyst will work closely with multiple technology owners and directors accountable. The Compliance Assurance analyst should have excellent communication skills and effectively communicate risks and status to all control owners. The compliance analyst is an individual contributor towards the role in managing and delivering the end-to-end audit results.

Key Responsibilities

The Key responsibilities include:

• Perform the audits for the ITGC by gather and submit control evidence to internal and external auditors.
• Review the control evidence for the accuracy and completeness of all the audit evidence.
• Review the findings by analysing the impact for each of the control deficiencies and develop remediation action plans that improves the control environment.
• Collaborate and build long term relationships with key stakeholders in a fast paced and matrixed work environment.

Providing the daily/weekly status report of the deliverables and meet the prescribed deadlines.

• Develop the preventive and detective strategies and suggest of any new controls policies and daily practises after discussing with the technology compliance head and other team members.
• Monitor and track new controls and processes.
• Make continual improvements or enhancements to the processes based on ongoing findings to ensure that the controls in place are properly functioning.
• Help in mitigating risks and any deficiencies.
• Create useful reports an establish cadence to provide to leadership.
• Liaise with multiple technology owners and supporting them in identifying risks.
• The analyst must be a team player.
• Help in design, develop, and modify the existing controls when required.
• Support any improvement by informing and educating the respective stakeholder.
• Identify and suggest any improvements to streamline the audit process.
• Attend any walkthrough meetings to assist in meeting the compliance audit purpose.
• Manage and maintain individual control process documents and obtain any approvals.
• Adhere to the existing compliance audit program and processes.
• Maintain high standards of performances.
• Must be able to thing logically and reasoning.
• Possess a high standard of integrity and confidentiality.
• Must have an excellent interpersonal skill.
• Must be able to plan and organize daily assigned tasks.
• Good written and verbal communication skill.
• Contribute to knowledge development and taking initiative in upskilling.
• Must demonstrate excellent analytical skills.
• Fostering and maintaining a healthy and collaborative skills.
• Willing to learn with the change in the compliance requirements and change in the technology.
• Must be able to handle large set of data sets.
• Must always have attention to the details.
• Must be good in MS-Excel and Word

Key Technical Skills & Experience

Qualification:

MBA or any relevant graduate degree in IT & Engineering with interest to work in SOX IT Compliance Audit & Assurance

Experience

Minimum 3 years of experience in ITGC and relevant SOX Compliance audit, with technical knowledge about the systems/applications

In-depth knowledge of the following areas is crucial

• In-depth knowledge on SOX
• Must be aware of ITIL and ITCG
• Risk Management
• Must know the IT Control Frameworks
• Should have completed CISA or relevant training
• Must have completed any relevant ISO training
• Must know the basic of the Compliance audit procedure, principles and techniques
• Must be aware of SOC

Communication

• Exceptional ability in Written & Verbal communication
• Must be able use Office tools like word, excel

Certification

• Must have ITIL Certified/Trained
• Additionally, must have attended some training equivalent to CISA would be an added advantage, if not certified

The Golden Rise is currently seeking a highly organized and detail-oriented Accounting Assistant to join our team. In this role, you will support our accounting department by performing various administrative and clerical tasks.

Requirements:

• Proven work experience as an Accounting Assistant or similar role
• Knowledge of basic accounting principles and procedures
• Proficiency in using accounting software and tools
• Excellent attention to detail and accuracy
• Strong organizational and time management skills
• Ability to handle sensitive and confidential information
• Effective communication and teamwork abilities

Qualifications

• High school diploma or equivalent; further education or training in data management is a plus.
• Proven experience as a Data Entry Specialist or similar role.
• Fast typing skills with an eye for detail.
• Familiarity with MS Office, data programs, and administrative procedures.
• Good communication skills and organizational abilities.

Benefits

• Opportunity to work in an organized, process-driven environment.
• Training and skill development in data management.
• Flexible work hours for part-time positions.

About The Golden Rise

The Golden Rise, based in Hyderabad, is dedicated to excellence in [describe sector or industry focus]. We value precision, efficiency, and the role of accurate data management in achieving our goals.

About the Role: Position Summary

IQ-EQ is hiring an IT Audit and Compliance Analyst, who will ensure support of our Global IT Audit and Compliance function. The successful candidate will report to our Group ITAC Lead and help him shape the ongoing delivery of audit request, Due Diligence responses and compliance controls monitoring.

As a result of continued growth, we have a fantastic opportunity for an experienced IT Audit and Compliance Role to join our Global Technology team.

This role will be suitable to someone who has technical audit experience as well 4 to 5 years of experience in an IT department (preferably in the financial sector) working with audits and evidence management.

Responsibilities:

• Support internal and external customer needs and be the champion in establishing and sharing the IT governance details and framework.
• Support Client Requests by collecting evidence and providing responses to IT and Information Security questionnaire, based on IQEQ posture.
• Assist with implementation of ISMS across the organisation entities
• Ensure key information security risks and issues are identified, addressed, and resolved in a timely manner.
• Assess efficacy of IT and security controls, document and report control failures and gaps to stakeholders. Provide remediation guidance and prepare management reports to track remediation activities.
• Ensure third party security assessments - Assist with Third Party Risk Management framework including policy updates, procedures, due diligence questionnaires and the monitoring of third parties’ adherence to information security and data privacy obligations.
• Develop relevant metrics, analyse data, identify trends, and help drive improvements to the control environment.
• Remains current on best practices and technological advancements

Knowledge:

• Applicable IT and Security audit management, governance, and compliance principles /regulations
• Well versed with well-known security frameworks such as ISO 27001 / NIST CSF / PCI DSS / SOC 1 and SOC 2.
• Information technology systems and processes, network infrastructure, data architecture, data processes, and protocols
• Cyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, etc.
• Information systems auditing, monitoring, controlling, and assessment process
• Risk assessment and management methodology

Skills:

• Strong IT and security mindset
• Questions status quo and navigates through roadblocks
• IT and Security project management and planning
• Defining problems, collecting and analysing data, establishing facts and drawing valid conclusions
• Using judgment and ingenuity in maintaining objectives and technical standards

Reporting to the Chief Information Security Officer, the Compliance and Audit Manager is an important member of the information security team responsible for risk management and compliance initiatives. This individual must be able to effectively lead multiple projects simultaneously and manage critical relationships with key stakeholders, vendors, and external auditors spread across the world.

The Compliance and Audit Manager will coordinate and lead important security assessments and compliance audits as well as design, implement and help reinforce information security policies and procedures. The Compliance and Audit Manager will be involved in other information security efforts as the business requires.

• Program manage compliance and audit initiatives, including ISO 27001 and SOC2.
• Work with external auditors and internal stakeholders to achieve compliance within agreed timeframes.
• Evaluate the effectiveness of and propose improvements to controls and documentation.
• Develop and update information security policies and procedures and assist with the exceptions process.
• Conduct information security risk assessments and compliance reviews of third-party vendors.
• Assist in providing responses to customer security questionnaires.
• Help drive improvements in security awareness.
• Work to constantly improve our compliance status and overall security posture.
• Perform other responsibilities as assigned.