IT Audit & Compliance Job at ESK Technologies (Bangalore)

Audit & Compliance Manager

Global services provider seeks a detail-oriented Audit & Compliance Manager with...

Location

United States , Wayne, PA

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting/Finance/Economics
2 - 4+ years of related audit/compliance/internal controls experience
Public/Private accounting mix preferred
Strong GAAP required, JSOX a plus
Advanced Microsoft Excel skills

Job Responsibility

Research regulations and policies
Manage compliance regulatory requests
General ledger accountant reconciliation
Assist with month end processing
Communicate with internal and external auditors
Develop trend analysis
Maintain and update risk assessments
Perform compliance monitoring and testing
Account Analysis
Prepare reports for management

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Audit Director, Quality & Compliance

The Audit Director is responsible for leading the strategy, execution, and conti...

Location

United States , Philadelphia

Salary:

Not provided

Cabaletta Bio Inc

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Life Sciences, Quality, Regulatory, or related discipline
10+ years of GxP audit experience in biotechnology, pharmaceutical, or cell therapy environment
Demonstrated experience leading internal and external GxP audits
Strong understanding of FDA, EMA, MHRA, and ICH regulations (including ICH E6 R3, Annex 1, 21 CFR Parts 210/211/312/820, GCP/GMP/GLP)
Experience supervising or mentoring employees
Strong analytical, organizational, and communication skills
Ability to manage competing priorities in a fast-paced, rapidly growing company
Experience in advanced therapies, ATMPs, or cell/gene therapy manufacturing preferred
Experience preparing for and supporting regulatory inspections preferred
Certifications such as ASQ, RQAP-GCP/GMP, RAC, CQA, or equivalent preferred

Job Responsibility

Develop and maintain the annual risk-based Internal Audit Program across GCP, GMP, GLP, IT/CSV, and Quality Management System (QMS) domains
Plan, schedule, and execute internal audits, vendor audits, and for-cause audits
Ensure alignment with global regulatory requirements and industry best practices for advanced therapies and cell therapy manufacturing
Evaluate organizational risk and adjust audit scope and approach accordingly
Directly supervise the current audit team member including goal setting, workload planning, performance management, and professional development
Provide coaching, technical training, and oversight to ensure audit readiness and consistent application of audit standards
Support team succession planning and capability building as the audit function grows
Lead or oversee audits of internal functional areas (e.g., Clinical Operations, CMC, MSAT, Manufacturing, Quality Control, Regulatory Affairs, IT)
Oversee vendor and third-party audits to qualify and maintain GxP suppliers
Ensure timely issuance of audit reports, management responses, and CAPA plans

What we offer

health and retirement, PTO, and stock option plans

Internal Audit & Compliance Manager

Robert Half is working with a great company to help them add to their Compliance...

Location

United States , Charlotte, NC

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in the field of Risk and Compliance
CPA preferred but not required
Strong GAAP and SOX foundation
Solid understanding of risk analysis and internal controls
Data Analytics a plus - any experience using systems like Power BI, Tableau, Alteryx

Job Responsibility

Oversee the execution and improvement of Accounting Software Systems
Carry out Risk Analysis and Corporate Internal Audit
Ensure compliance with SOX - Sarbanes-Oxley regulations
Support transformation initiatives that directly affect risk and compliance
Identify risk and areas for process improvement
Support Controls testing
Work cross functionally with other teams on compliance and transformation strategies

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Vp audit manager - ia uspb wealth compliance fair lending privacy and legal

The Audit Manager is an intermediate level role responsible for performing moder...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Effective comprehension of business side of audit function and subject matter expertise regarding technology application
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment

Job Responsibility

Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
Collaborate with teams across the business and determine impact on overall control environment and audit approach
Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
Leverage a comprehensive expertise to manage a team
Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area

What we offer

Global Benefits
We bring the best to our people. We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Fulltime

Audit Staff - Public

Exciting opportunity in the financial industry located in Dover, Delaware, Unite...

Location

United States , Dover

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in public auditing
Demonstrated proficiency in Accounting Software Systems
Familiarity with Audit Program is required
Experience with CaseWare is advantageous
Proficiency in CCH ProSystem Fx and CCH Sales Tax is expected
Experience in handling Audit Engagements is essential
Proficiency in Auditing is required
Ability to create and manage Audit Plans
Familiarity with Budget Processes is expected
Prior experience in Audit - Financial, Annual Internal Audit, and Annual External Audit is advantageous

Job Responsibility

Conducting regular audits, including financial, operational, and information systems audits, to ensure compliance with regulations and standards
Preparing and executing audit plans and programs, ensuring all audit activities are performed accurately and efficiently
Utilizing various accounting software systems, such as CaseWare, CCH ProSystem Fx, and CCH Sales Tax, for auditing purposes
Participating in annual internal and external audits, contributing to the development of audit processes and procedures
Assisting in audit engagements, actively communicating with clients to gather necessary information and address their inquiries
Implementing and monitoring budget processes, ensuring the effective allocation of resources during audit engagements
Maintaining up-to-date knowledge of auditing practices and industry regulations, applying this knowledge to improve audit functions
Reviewing and verifying the accuracy of financial records and reports, identifying discrepancies and suggesting corrective actions
Collaborating with the team to achieve audit objectives and improve overall audit efficiency

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
Access to company 401(k) plan
Free online training

Fulltime

Senior Auditor - Markets, Services, Banking & International Compliance

The Senior Auditor is an intermediate level role responsible for performing mode...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
Effective verbal and written communication and negotiation skills
Subject matter expertise regarding audit technology’s application
Effective project management skills
Effective influencing and relationship management skills
Demonstrated ability to remain unbiased in a diverse working environment
Bachelor’s/University degree or equivalent experience

Job Responsibility

Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions
Draft audit reports and present issues to the business while discussing practical cross-functional solutions
Complete assigned audits within budgeted timeframes, and budgeted costs
Monitor, assess, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines
Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
Develop effective line management relationships to ensure strong understanding of the business
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

What we offer

Paid Parental Leave Program (maternity and paternity leave)
A supportive workplace for professionals returning to the office from childcare leave
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Mentoring Programs

Fulltime

Corporate Audit Senior Associate

Amgen is seeking a highly motivated and detail-oriented Senior Associate to join...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Compliance, or related field
3–6 years of experience in internal audit, compliance, public accounting, or consulting, preferably in the Pharmaceutical/Biotechnology industry

Job Responsibility

Audit Planning & Scoping: Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas
Assist in conducting Risk assessment by doing preliminary research to understand relevant business processes, regulatory risks, and internal controls
Participate in developing risk-based audit plans (RCM) for functional and U.S. healthcare compliance audits, aligning with corporate objectives and regulatory expectations
Assist in defining audit scope, objectives, timelines, and resource requirements in collaboration with Audit Senior Managers and Compliance partners
Audit Fieldwork & Reporting: Support execution of audits across various corporate functions (e.g., Finance, Legal, HR, Procurement) and U.S. healthcare operations (e.g., commercial field activities, patient support programs, speaker programs, HCP engagements)
Perform detailed testing of transactions, procedures, systems, and controls to assess compliance with Amgen’s policies, SOPs, and relevant laws
Support in evaluating adherence to healthcare laws and regulations such as Anti-Kickback Statute, False Claims Act, PhRMA Code and FDA promotional compliance standards
Identify audit observations, root causes, and business impacts
quantify where applicable
Draft audit workpapers and reports in accordance with internal audit methodology & IIA standards

Compliance Manager Financial Services

Compliance managers need solid statistical, analytics, and organizational skills...

Location

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in business or accounting
Advanced degree preferred
2-4 years of related experience
Systems proficiency
Professional certification in auditing or compliance (e.g., CIA, CRCM) preferred

Job Responsibility

Creating and reviewing regulatory compliance documentation
Coordinating the creation, review, and implementation of policies and procedures
Applying and interpreting audit and compliance requirements
Working closely with compliance director and senior executives
Designing and coordinating policy preparation and review
Coordinating regulatory exams and internal audits
Interacting with external auditors
Establishing self-audit and compliance monitoring programs
Reviewing and assessing potential fraud activity
Filing regulatory reports

IT Audit & Compliance

ESK Technologies

Location:
India , Bangalore

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 20, 2026

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