Associate Manager IT Audit Job at The Hershey Company (Mumbai)

Senior Associate / Associate - IT Audit, Risk Advisory Services

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operati...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

Degree holder in Information Technology or related discipline
At least 1-2 years of IT audit experience in Audit or consulting firms
Professional experience as an internal employee working on IT risk or IT compliance related function
Member or finalist of professional qualification preferred such as CISA, CISSP or CISM (either one only), HKICPA, ACCA, CPAA
Fluency in spoken English and Cantonese
Putonghua is a must
Good written presentation skills in both English and Chinese
Logical thinker with good interpersonal and communication skills
Willing to travel (more than 50%) and ability to work diligently under pressure

Job Responsibility

Learn and build your knowledge on how to conduct IT audit over general/ application controls, network security, cybersecurity, blockchain platform operations, and apply Computer Assisted Auditing Technique ('CAAT') for data verification, cyber hacking incident investigation
Contribute to execution of IT-related risk assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
Obtain good understanding of IT infrastructure, programs, networks and database, IT security, identify areas of improvement and make recommendations
Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard Forvis Mazars and industry-accepted methodologies
Assist in kickoff, status, and closing meetings with engagement team and client and contribute to technology risk knowledge base and internal practice development initiatives

What we offer

Medical and dental insurance
Life insurance
5-day working week
Discretionary performance bonus
Birthday leave
Marriage leave
Employee activities

Fulltime

Audit Associate Manager - Charities Audit

As an Associate Manager in our Audit team, you’ll be instrumental in delivering ...

Location

United Kingdom , Bristol

Salary:

Not provided

Gravita

Expiration Date

Until further notice

Requirements

ACA/ACCA qualified (or equivalent)
Strong audit background gained within a UK accountancy practice (Top 10, mid-tier or independent)
Confident communicator
Detail-oriented and organised
Comfortable engaging with clients and internal teams
Able to explain technical matters clearly and professionally
Thrive in a fast-paced environment
Managing deadlines with confidence
Consistently delivering high-quality work

Job Responsibility

Lead audit engagements from initial planning to final sign-off
Ensure technical excellence and compliance
Build trusted relationships with clients
Gain a strong understanding of client operations
Offer proactive, value-added insight
Liaise closely with managers, partners, and colleagues across the firm
Deliver a joined-up service
Contribute to continuous improvement
Review the work of junior team members
Provide constructive feedback and on-the-job coaching

What we offer

Support on your own growth journey
Build a progression plan
Learning and development
Flexible working
Development support

Fulltime

IT Audit Manager

Provide independent and objective audit and advisory services that help Fidelity...

Location

United States , Westlake; Jersey City; Covington

Salary:

97000.00 - 185000.00 USD / Year

Fidelity Investments

Expiration Date

Until further notice

Requirements

BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study
Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.)
Cloud computing (AWS or Azure) related associate-level certifications preferred
5-7 years of experience in performing and leading complex information technology audits, preferably financial services
Knowledge of cloud security, containerization, API, DevOps, secure software development, application security, databases, and operating systems
Ability to independently perform hands-on IT general controls testing
Knowledge of authentication, authorization, and credential management
Understanding of Artificial Intelligence, Machine Learning, Data Science and Robotic Process Automation
Understanding of security monitoring activities
Ability to work simultaneously on multiple tasks and lead team priorities and workload

Job Responsibility

Perform complex technology and/or business-integrated audits
Develop hypotheses around risk and controls
Provide input to the development of the integrated audit plan
Collaborate with a successful team
Work with business and technology management to build an understanding of complex functions
Workflow technology and end-to-end related processes, highlighting risks and controls
Leverage audit automation tools in the evaluation of business operations and systems
Perform and review audit test work including organizing and analyzing data, testing controls and documenting results
Apply strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies
Draft audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole and management action plans to resolve the issues

What we offer

Comprehensive health care coverage and emotional well-being support
Market-leading retirement
Generous paid time off and parental leave
Charitable giving employee match program
Educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career

Fulltime

IT Audit Manager

Provide independent and objective audit and advisory services that help Fidelity...

Location

United States , Westlake; Jersey City

Salary:

97000.00 - 185000.00 USD / Year

Fidelity Investments

Expiration Date

Until further notice

Requirements

BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study
Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.)
Cloud computing (AWS or Azure) related associate-level certifications preferred
5-7 years of experience in performing and leading complex information technology audits, preferably financial services
Knowledge of cloud security, containerization, API, DevOps, secure software development, application security, databases, and operating systems
Ability to independently perform hands-on IT general controls testing
Knowledge of authentication, authorization, and credential management
Understanding of Artificial Intelligence, Machine Learning, Data Science and Robotic Process Automation
Understanding of security monitoring activities
Ability to work simultaneously on multiple tasks and lead team priorities and workload

Job Responsibility

Performing complex technology and/or business-integrated audits
Developing hypotheses around risk and controls
Providing input to the development of the integrated audit plan
Collaborating with a successful team
Works with business and technology management to build an understanding of complex functions
Workflows technology and end-to-end related processes, highlighting risks and controls
Leverages audit automation tools in the evaluation of business operations and systems
Performs and reviews audit test work including organizing and analyzing data, testing controls and documenting results
Applies strategic and data analytics concepts to more efficiently and effectively identify control deficiencies
Drafts audit reports that provide a clear description of issues identified

What we offer

Comprehensive health care coverage and emotional well-being support
Market-leading retirement
Generous paid time off and parental leave
Charitable giving employee match program
Educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career

Fulltime

Associate Manager, IT Operations

The Associate Manager role is essential for maintaining efficient tech support o...

Location

India , Hyderabad

Salary:

Not provided

Parexel

Expiration Date

Until further notice

Requirements

Excellent leadership qualities
Demonstrated history of successfully leading teams
Excellent skills in developing processes and procedures
Excellent oral communication skills (fluent English speaker)
Excellent writing and presentation skills
6 - 8 years of IT experience in IT Infrastructure/IT Operations/ITSD/NOC
4 - 6 years of people management experience
Experience providing superior customer service
Experience with network monitoring reporting software
High energy and enthusiasm

Job Responsibility

Queue management
Auditing calls, chats, and tickets, and sharing feedback
Stakeholder management
Handling escalations
Driving major incidents
Managing performance reviews for 15 direct reports
Connecting with technical teams to streamline processes
Maintaining network uptime
Performing on-call duties during weekends
Creating shift rosters and making ad hoc changes efficiently

Assistant Manager / Senior Associate, Audit & Assurance (Insurance focus)

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operati...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

University degree holder in any disciplines
Minimum 3-4 years’ experience as an auditor with hands-on knowledge of the insurance sector
Members or finalist of HKICPA, CPAA, ACCA or equivalent are preferred (but not a must)
Excellent project management skills
Good communication skills, analytical, problem solving and team building skills
Proactive and flexible in adapting to new environment, people and team structure
Ability to work independently and as a team leader in a challenging environment
Able to communicate effectively in English, Cantonese, and Mandarin

Job Responsibility

Perform quality audit service focusing on insurance sector
Participate in IPO-related, due diligence, and transaction types of assignments, under the direct supervision of auditors in charge and/or managers
Act as a point of contact for both manager and client, ensuring all stakeholders are kept fully informed on the progress of the engagements
Support the planning and monitoring of engagement as well as identify potential audit issues
Build up your expertise via analysing data and come up with meaningful data set
Enrich your project management skills from planning to completion of engagements
Grow your coaching and supervision skill
Put forward ideas and contribute to the operational excellence of our audit practice
Stay relevant to the latest regulatory requirements via structured online and offline training

What we offer

Medical and dental insurance
Life insurance
5-day working week
Discretionary performance bonus
Competitive qualified pay
Birthday leave
Marriage leave
Examination support including study/examination leave and subsidy

Fulltime

IT Audit Senior Manager

The IT Audit Senior Manager will be responsible for performing complex technolog...

Location

United States , Westlake; Jersey City; Covington

Salary:

107000.00 - 216000.00 USD / Year

Fidelity Investments

Expiration Date

Until further notice

Requirements

BA/BS/MS in Technology, Information Systems, Cybersecurity, or related field of study
Professional audit or information security certifications preferred (CIA, CPA, CISA, CISSP, SANS GIAC, etc.)
Cloud computing (AWS or Azure) related associate-level certifications preferred
7+ years of experience in performing and leading complex information technology audits, preferably financial services
Knowledge of cloud security, containerization, API, DevOps, secure software development, application security, databases, and operating systems
Knowledge of authentication, authorization, and credential management
Understanding of Artificial Intelligence, Machine Learning, Data Science and Robotic Process Automation is preferred
Understanding of security monitoring activities that enable vulnerability, internal/external threat monitoring, incident management and threat intelligence activities
Ability to work simultaneously on multiple tasks and lead team priorities and workload
Strong technical problem solving and data analytical skills

Job Responsibility

Works with business and technology management to build an understanding of complex functions
Workflows technology and end-to-end related processes, highlighting risks and controls embedded throughout the function
Leverages audit automation tools in the evaluation of business operations and systems
Performs and reviews audit test work including organizing and analyzing data, testing controls and documenting results
Applies strategic and data analytics concepts, principles, and techniques to more efficiently and effectively identify control deficiencies
Drafts audit reports that provide a clear description of issues identified, related implications to the business or enterprise as a whole and management action plans to resolve the issues
Coaches and mentors Analysts and Senior Analysts on the team
Builds deep working relationships with audit teams and clients

What we offer

Comprehensive health care coverage and emotional well-being support
Market-leading retirement
Generous paid time off and parental leave
Charitable giving employee match program
Educational assistance including student loan repayment, tuition reimbursement, and learning resources to develop your career

Fulltime

IT Internal Audit Manager

This role offers a unique opportunity for an experienced IT Audit professional t...

Location

United Kingdom , London

Salary:

70000.00 - 80000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

Demonstrated experience in IT audit, either internally or within a professional services environment
Strong understanding of IT risk management, IT controls, and information security principles
Experience auditing ERP systems (e.g., SAP, Dynamics AX/365) and cloud environments
Ability to work proficiently, managing multiple priorities and delivering to deadlines
Proficiency in stakeholder management, with the confidence to engage at senior levels
Strong analytical, problem-solving, and communication skills, able to translate technical risks into business-friendly language
Flexibility to travel within the UK and occasionally overseas as part of the audit plan

Job Responsibility

Leading the IT internal audit programme in line with group audit standards and methodologies
Providing independent assurance over a high-profile business merger and its associated system integrations
Delivering assurance on critical technology projects, including a new ERP implementation, cloud migrations, and security enhancements
Performing audits across IT security, data protection, change management, access controls, and business continuity/disaster recovery
Collaborating with financial auditors to assess IT controls within key business processes such as Purchase to Pay, Sales to Cash, and Inventory
Building strong relationships with IT and business leaders to influence and improve controls and risk management
Preparing and presenting clear, concise audit reports to senior stakeholders and leadership teams
Contributing to group-wide IT audit initiatives and knowledge sharing across the global network
Travelling to UK and occasional international sites to perform audits and enhance business engagement

What we offer

discretionary bonus and benefits

Fulltime

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Associate Manager IT Audit

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