Anand & Anand CA’s Require Accountant Qualification: B.Com/ M.Com Computer literate Assistant Industry: Accounting / Audit/ Consulting /Tax Services Functional Area: Accounting/Taxing/Auditing Experience: With experience of CA Office for E-Filing of ITR’s/ TDS office for E-Filling of ITR’s/ TDS Returns. Location: Jalandhar (Punjab, India) Send bio-data with expected salary by email. Anand & Anand CA’s 434, Lajpat Nagar, Jalandhar Click here to Apply!

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March ' '20 for IT Audit with a leading MNC\!\!\!Locations \: Gurgaon and NoidaExperience \: 0\-8 YearsInformation Risk Management in External Audit \(IRMeA\)Must have \(at least 3\-5 of these in any combination\)\: ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls \(ITAC\)/IT Risk and Assurance \(ITRA\)/ System Audit/ IT Audit/Enterprise Risk Service \(ERS\)/ TOD/TOE/Test of Design \(TOD\)/Test of Operating Effectiveness \(TOE\)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CAEducation / professional qualifications \: \: CISA/CISM/CISSP/ISO27001\:2013\- Conduct SOX 404 assessments in accordance with the PCAOB \(Public Company Accounting Oversight Board\) Auditing Standards\- Evaluate the design and operating effectiveness of technology controls \(GITCs and ITACs\) pertaining to Client ' 's Internal Controls over Financial Reporting.\- Co

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC! Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding di

Mega Drive on 21st March'20 for IT Audit with a leading MNC Locations: Gurgaon and Noida Experience: 0-8 Years Information Risk Management in External Audit (IRMeA) Must have (at least 3-5 of these in any combination): ITGC/GITC/Application Controls/Automated Controls/IRM/SOX 404/SOX Reviews/SOC1 Reports/ISAE/SAS 70/ General IT Controls/ IT General Controls/IT Automated Controls (ITAC)/IT Risk and Assurance (ITRA)/ System Audit/ IT Audit/Enterprise Risk Service (ERS)/ TOD/TOE/Test of Design (TOD)/Test of Operating Effectiveness (TOE)/Information Security Reviews/ISO27001/COSO/Chartered Accountant/CA Education / professional qualifications:: CISA/CISM/CISSP/ISO27001:2013 - Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards - Evaluate the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Client's Internal Controls over Financial Reporting. - Conduct Process understanding discu

Job ResponsibilitiesWork directly with project teammates on data analytics, data governance, business intelligence and data risk projects.Be the go\-to person / development lead and mentor more junior resources.Design, develop, and assess ETL scripts and data mart extraction processes.Assist executives with go\-to\-market strategy and proposals.Interact with clients from multiple industries and sectors to discuss product requirements for large scale data centric applications.Develop or assess Database Applications using the latest techniques in ETL, Data Warehousing, and Data Mining.Required SkillsBachelor ' 's degree or above education background from reputable university2\-5 years of consulting experience with data analytic and data mining projects and should be having good education background.Robust knowledge in data analytic methodology with proven track project recordsExperience in applying statistical skills \(e.g cluster analysis, linear regression modeling, etc.\) to identif

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