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CA/CIA
3-7 years of post-qualification years of experience in internal audit and financial controls testing in the technology/telecom industry. CISA/DISA is an added advantage.
Hands on experience with relevant Information System for assurance, testing, and setting finance controls.
Good Report writing skills
Well versed with Excel, Power Bi, AI tools etc
Tata Communications is a digital ecosystem enabler that powers today’s fast-growing digital economy. We enable the digital transformation of enterprises globally, including 300 of the Fortune 500. We carry around 30% of the world’s internet routes and connects businesses to 60% of the world’s cloud giants.
We have been a part of the rich heritage of the internet in India. Over the last 25 years, enterprise-enabled services have been essential to the adoption of digital services in the country. Connectivity is an essential fabric of sustenance for the economy. We are committed to enabling Industry leaders in this New World of Communications™, with our unique promise of delivering secure connected digital experiences.
In 2020, we announced the launch of ‘Secure Connected Digital Experience’ (SCDx), a proposition intended to meet this growing, worldwide demand for new ways of operating, which includes far higher levels of working from home, rising security risks, a shift to digital commerce, and more contactless experiences. It will help companies currently relying on short-term fixes by providing holistic, secure, enterprise-level digital solutions that address current challenges and are fit for the long term.
Job ID: 150347651
Skills:
Iso 27001, Information Security, Machine Learning, PCI-DSS, data quality review, risk management, Enterprise Risk Management, AI evaluation workflows, Ai, data annotation, SOC 2, GRC compliance, Internal Audit, nist
Skills:
Sql, Excel, Power Bi, Data Analytics, Power Query, Compliance, risk management, IFC control and testing, Enterprise Risk Management, disaster recovery plans, revenue audits, Branch Audits, concurrent audits, Business Process Re-Engineering, audit management software, technology audits, business continuity, SOP documentation, risk control matrix, outsourcing audit, Internal Audit
Skills:
Alteryx, Tableau, Excel, Analytical Thinking, Word, controls testing, Ms Office Applications, Powerpoint, Operational Risk Management, Problem Solving
Skills:
SAP, Microsoft Excel
Skills:
Excel, Tableau, Alteryx, controls testing, Ms Office Applications, Word, SOX testing, Regulatory Reporting, Problem Solving, financial reporting, Audit, Powerpoint, Operational Risk Management, risk assessments, advanced analytical thinking
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