Pune Maharashtra Part time auditor Jobs – 44 Open Jobs Today

ITGC Senior Auditor
Visteon Corporation —Pune, Maharashtra
- Full-time
- Microsoft Office
- Bachelor's degree
- Communication skills
Analyst (Monitoring & Diagnostics)
Black & Veatch Family of Companies —Pune, Maharashtra
- Full-time
- Math
- Bachelor's degree
- Travel
- Health insurance
- Paid time off
Associate - Financial Reporting
Apex Group —Pune, Maharashtra
- Full-time
- Microsoft Word
- Microsoft Excel
- Finance
Associate Chapter Lead_2401
Allianz —Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Office
- Bachelor's degree
Finance Executive
Codvo.ai —Pune, Maharashtra
- Full-time
- Master's degree
- Bachelor's degree
- Product management
Accounts Executive / Senior Executive
MatchLab Talent —Pune, Maharashtra
- ₹40,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Quick apply
6d
Accounting cycle analyst
Michelin —Pune, Maharashtra
- Oracle
- ERP systems
- English
FATCA CRS Officer
Apex Group —Baner, Pune, Maharashtra
- Full-time
- Microsoft Excel
- Customer service
- English
Finance Lead Analyst - Control Compliance and Advisory - Monitoring Team
Eaton —Pune, Maharashtra
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Assistant Senior Associate
Sutro Li —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Work from home
Manager - Financial Reporting & Compliance
Tata Communications —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Master's degree
- GAAP
14d
Senior Executive/Manager – Accounts and Finance
Nayanta University —Bavdhan, Pune, Maharashtra
- Full-time
- ERP systems
- Microsoft Office
- Finance
Senior Analyst (Asset Management/Monitoring & Diagnostics)
Black & Veatch Family of Companies —Pune, Maharashtra
- Full-time
- Master's degree
- Bachelor's degree
- Travel
- Health insurance
- Paid time off
Financial Reporting-Associate/Sr.Associate/AVP
Apex Group —Baner, Pune, Maharashtra
- Full-time
- Microsoft Word
- Microsoft Excel
- Finance
Specialist, Information Security & Privacy
MindTickle —Pune, Maharashtra
- Full-time
- Sales
- Master's degree
- AWS
Senior Manager - ERP Security & Controls
Smith & Nephew —Kharadi, Pune, Maharashtra
- Full-time
- Hybrid work
- Computer Science
- Salesforce
- ERP systems
- Commuter assistance
- Paid time off
9d
Director, Fund/Client Accounting Manager
The Bank of New York Mellon Corporation —Pune, Maharashtra
- Full-time
- Bachelor's degree
- GAAP
- Accounting
- Paid time off
Réviseur de cycle comptable
Michelin —Pune, Maharashtra
- Oracle
- ERP systems
- English
Financial controller
ZenTrades —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Flexible schedule
FIT - AVP1 Paxus
Apex Group —Baner, Pune, Maharashtra
- Full-time
- Team management
- Accounting

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ITGC Senior Auditor

Visteon Corporation -
Pune, Maharashtra

Apply Now

Job details

Full-time

Qualifications

IT auditing
Alteryx
Information Systems
SOX
Microsoft Office
Bachelor's degree
Communication skills
SDLC

Full job description

Job Description

At Visteon, the work we do is both relevant and recognized—not just by our organization, but by our peers, by industry-leading brands, and by millions of drivers around the world. That’s YOUR work.

And, as a truly global technology leader in the mobility space, focused on building cross-functional AND cross-cultural teams, we connect you with people who help you grow.

So here, whatever we do is not a job. It’s a mission. As a multi-billion-dollar leader of disruptive change in the industry, we are shaping the future, while enabling a cleaner environment. No other industry offers more fast-paced change and opportunity. We are in the midst of a mobility revolution that will completely change the way we interact with our vehicles, reduce the number of car accidents and fatalities, and make the world a cleaner place.

Visteon is at the epicenter of this mobility revolution.

Two major trends in the automotive industry – the shift to electric vehicles and vehicles with autonomous safety technologies – have created unique opportunities for Visteon. We are the only automotive provider focused exclusively on cockpit electronics – the fastest-growing segment in the industry.

And our team is ready for YOU. To show the world what you can do.

Job Title: ITGC Senior Auditor
Summary:

The ITGC SOX Senior Associate is responsible for assisting in the planning, execution, and documentation of IT General Controls (ITGC) testing for Sarbanes-Oxley (SOX) compliance. This role involves collaborating with IT and business teams to ensure effective controls are in place and operating as designed.

Responsibilities:
o Assist in the planning and execution of ITGC testing, including access controls, change management, computer operations, and SDLC.
o Perform walkthroughs and testing of ITGCs to assess their design and operating effectiveness.
o Document testing procedures, results, and conclusions in accordance with company and audit standards.
o Identify and evaluate control deficiencies and recommend remediation actions.
o Assist in the identification and assessment of IT risks related to financial reporting.
o Evaluate the impact of IT changes on SOX compliance.
o Maintain accurate and up-to-date documentation of ITGCs, testing procedures, and results.
o Prepare reports on testing results and control deficiencies.
o Assist in the development and maintenance of ITGC policies and procedures.
o Collaborate with IT and business teams to ensure effective controls are implemented.
o Communicate with internal and external auditors regarding ITGC testing and compliance.
Qualifications:

Education:

o Bachelor’s degree in information systems

Experience:

o 8+ years of experience in IT audit, ITGC testing, or SOX compliance.
o Experience with ITGC frameworks and methodologies.

Skills:

o Strong understanding of ITGCs and SOX compliance requirements.
o Knowledge of IT systems and infrastructure.
o Proficiency in Microsoft Office Suite.
o Excellent analytical and problem-solving skills.
o Strong communication and interpersonal skills.
o Ability to work independently and as part of a team.
o Good to have Alteryx Knowledge

Certifications (Preferred):

o Certified Information Systems Auditor (CISA)

More Good Reasons to Work for Visteon Focusing on the Future

Our company strategy focuses on leading the evolution of automotive digital cockpits and safety solutions. This strategy is driven by constant innovation, and you will support our efforts through your role. We are recognized across the industry for innovation. We have a strong book of business that is expected to drive future growth, along with a customer base that includes almost every automotive manufacturer in the world.

Company Culture

Working at Visteon is a journey in which our employees can develop their strengths and advance their careers while making a difference globally. Join us and help change the world and how we interact with our vehicles. Visteon is where the best technical talent creates the future. Learn more about our culture here.

About Visteon

Visteon is advancing mobility through innovative technology solutions that enable a software-defined future. Our state-of-the-art product portfolio merges digital cockpit innovations, advanced displays, AI-enhanced software solutions, and integrated EV architecture solutions. With expertise spanning passenger vehicles, commercial transportation, and two-wheelers, Visteon partners with global automakers to create safer, cleaner, and more connected journeys. Headquartered in Van Buren Township, Michigan, Visteon operates in 17 countries, employing a global network of innovation centers and manufacturing facilities. In 2024, we recorded annual sales of approximately $3.87 billion and secured $6.1 billion in new business.

Job Snapshot

Updated Date

01-Oct-2025

Job ID

J10080

Job Discipline

Audit

Location

VTSC Pune, Pune, Maharashtra, India

Employee Type

Full Time Employees

Apply Now

Refine Your Search

part time auditor jobs in pune maharashtra

ITGC Senior Auditor

Analyst (Monitoring & Diagnostics)

Associate - Financial Reporting

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Accounts Executive / Senior Executive

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FIT - AVP1 Paxus

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