Up Senior auditor Jobs – 116 Open Jobs Today

Senior Internal Auditor
Cadence Design Systems —Noida, Uttar Pradesh
- Full-time
- Oracle
- Analysis skills
- Project management
13d
Sr Manager / Lead – CSV QA
Umruz Tech Solutions Private Limited —Noida, Uttar Pradesh
- ₹25,00,000 - ₹30,00,000 a year
- Full-time
- Microsoft Office
- Master's degree
- Bachelor's degree
- Flexible schedule
Quick apply
Auditor cum Zonal Manager
Heritage Hospital —Varanasi, Uttar Pradesh
- Full-time
- Nursing
- Master's degree
- Bachelor's degree
Quick apply
10d
Sr Manager / Lead – CSV QA
UMRUZ TECH SOLUTIONS —Noida, Uttar Pradesh
- ₹25,00,000 - ₹30,00,000 a year
- Microsoft Office
- Master's degree
- Bachelor's degree
- Health insurance
- Life insurance
Quick apply
Senior Account Manager
K.L.Mahajan & Sons —Partapur, Meerut, Uttar Pradesh
- ₹30,000 - ₹40,000 a month
- Full-time
- Finance
- Master's degree
- Accounting
Quick apply
11d
Senior Manager Accounts
Jaytee Alloys & Components Limited —Sahibabad, Ghaziabad, Uttar Pradesh
- ₹70,000 - ₹90,000 a month
- Full-time
- Finance
- Bachelor's degree
- Accounting
Quick apply
Senior Manager
EXL Service —Noida, Uttar Pradesh
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Chief Financial Officer
Accounts NextGen —Noida, Uttar Pradesh
- Full-time
- Finance
- Master's degree
- Accounting
Senior Lab Technician
Amretri Healthcare —Lucknow, Uttar Pradesh
- ₹25,000 - ₹30,000 a month
- Overnight shift
- B.Sc
- Laboratory experience
- Master's degree
- Health insurance
- Paid time off
Quick apply
IP Admin Senior Analyst
Clarivate —Noida, Uttar Pradesh
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Paid time off
12d
SENIOR CYBERSECURITY ENGINEER
Svitla Systems —Nowshera Murai, Uttar Pradesh
- Full-time
- Remote
- C++
- Computer networking
- APIs
- Health insurance
- Paid sick time
Director - Finance
IFI Techsolutions —Noida, Uttar Pradesh
- Full-time
- ERP systems
- Finance
- Master's degree
Senior Specialist, Finance
Cencora —Noida, Uttar Pradesh
- Full-time
- ERP systems
- Analysis skills
- Bachelor's degree
Sr. Accountant Manager
trinergy prop solutions pvt. ltd. TROIKA —Gomtinagar, Lucknow, Uttar Pradesh
- ₹30,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
11d
Information Security Officer (ISO)
WishFin —Noida, Uttar Pradesh
- Computer Science
- Bachelor's degree
- Communication skills
Contractor
EY —Noida, Uttar Pradesh
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Accounts Manager
Gaztron Engineering —Greater Noida, Uttar Pradesh
- Microsoft Office
- Finance
- Analysis skills
Senior AVP- Treasury Operations
EXL Service —Noida, Uttar Pradesh
- Full-time
- Master's degree
- AI
- MBA
11d
Finance & Compliance Manager for NBFC
Panafic Industrials Limited —Noida, Uttar Pradesh
- ₹40,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply
Senior Executive
EXL Service —Noida, Uttar Pradesh
- Full-time
- Microsoft Word
- Nursing
- Microsoft Excel

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Senior Internal Auditor

Cadence Design Systems -
Noida, Uttar Pradesh

Apply Now

Job details

Full-time
13 days ago

Qualifications

Oracle
Management Information Systems
SAP
5G
SOX
Analysis skills
Project management
PeopleSoft
Computer Applications
Communication skills
SDLC

Full job description

At Cadence, we hire and develop leaders and innovators who want to make an impact on the world of technology.

Cadence is a pivotal leader in electronic design, building upon more than 30 years of computational software expertise. The company applies its underlying Intelligent System Design strategy to deliver software, hardware and IP that turn design concepts into reality. Cadence customers are the world’s most innovative companies, delivering extraordinary electronic products from chips to boards to systems for the most dynamic market applications including consumer, hyperscale computing, 5G communications, automotive, aerospace industrial and health.

The Cadence Advantage

The opportunity to work on cutting-edge technology in an environment that encourages you to be creative, innovative, and to make an impact.
Cadence’s employee-friendly policies focus on the physical and mental well-being of employees, career development, providing opportunities for learning, and celebrating success in recognition of specific needs of the employees.
The unique “One Cadence – One Team” culture promotes collaboration within and across teams to ensure customer success
Multiple avenues of learning and development available for employees to explore as per their specific requirement and interests

You get to work with a diverse team of passionate, dedicated, and talented individuals who go above and beyond for our customers, our communities, and each other—every day

This person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with paths for growth opportunity, and is highly visible to the company, particularly to the CFO and Controller organizations. The audit and compliance function receive high visibility to the CFO and Controller organizations.

Job Responsibilities:

You will be responsible for designing and executing audit procedures to evaluate the effectiveness of IT General Control and IT Application Controls including configuration and access (segregation of duties) in SAP, cloud and internally developed software applications.

You will be working closely with IT and business stakeholders on projects that impact existing IT processes and controls and evaluating and updating the controls accordingly.

You will be responsible for assisting Cadence’s comprehensive Sarbanes-Oxley (SOX) §404 ongoing monitoring program in various regions, coordinating this program and taking an active role in the testing results of key IT controls. The primary responsibility will be to assist with scoping, risk assessments, IT control testing, and deficiency evaluations. This role provides a successful candidate with the opportunity to collaborate with upper management and build valuable experience in evaluating IT controls and processes in a complex IT environment.

In this role, you will work with the Cadence’s internal audit/compliance personnel to execute global internal audit plans. Identify project needs, project planning and creation of audit programs, documentation of audit work and report results. Internal audits are sometimes done at remote sites and international locations.

Skills as needed to perform testing of design and operational effectiveness of application controls (e.g., Interface Controls)

Knowledge of ERPs like SAP, Oracle, PeopleSoft, JDEs etc. would be an added advantage

Hands-experience with auditing in other areas such as Business Continuity Planning (BCP) and Disaster Recovery Planning (DRP), Physical and logical security, System Development Life Cycle (SDLC) and change control etc

Position Requirements:

Desirable

Qualifications:

JOB location: NOIDA

5+-8 years of IT SOX testing Equivalent or Relavent
CISA (preferred) or Degree in Computer Applications, Management Information Systems or Computer Engineering, or related field
Strong experience in evaluating IT General Controls, IT Application Controls, and System Generated Report

Excellent written and verbal communication skills,
Strong analytical, project management, critical thinking and thorough documentation skills accounting rules and control objectives
Self-learner to remain current with IT Security standards, audit issues and other industry best practices

We’re doing work that matters. Help us solve what others can’t.

Apply Now

Refine Your Search

senior auditor jobs in up

Senior Internal Auditor

Sr Manager / Lead – CSV QA

Auditor cum Zonal Manager

Sr Manager / Lead – CSV QA

Senior Account Manager

Senior Manager Accounts

Senior Manager

Chief Financial Officer

Senior Lab Technician

IP Admin Senior Analyst

SENIOR CYBERSECURITY ENGINEER

Director - Finance

Senior Specialist, Finance

Sr. Accountant Manager

Information Security Officer (ISO)

Contractor

Accounts Manager

Senior AVP- Treasury Operations

Finance & Compliance Manager for NBFC

Senior Executive

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