Kalyan Maharashtra Audit associate Jobs – 79 Open Jobs Today

IT Audit Professional I
Fiserv —Thane District, Maharashtra
- Full-time
- Microsoft Excel
- Data analysis skills
- Financial services
1h
GST Litigation Executive
Gracia Global Advisory LLP —Mulund, Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Quick apply
WHS Manager
ASSPL - Maharashtra - C32 —Thane District, Maharashtra
- Full-time
- Master's degree
- Bachelor's degree
- Communication skills
1d
Accountant
Ekta Jain & Associates —Thane, Maharashtra
- ₹10,000 - ₹20,000 a month
- Full-time
- GAAP
- Accounting
- In-person
Quick apply
8d
HR Executive/Admin
V. L. Tikmani & Associates —Thane, Maharashtra
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Quick apply
Chartered Accountant
JAIN OSTWAL AND ASSOCIATES —Thane District, Maharashtra
- From ₹3,60,000 a year
- Full-time
- Master's degree
- In-person
- Communication skills
Quick apply
Business Developer
Crypto Mize —Dive, Maharashtra
- Full-time
- Salesforce
4d
Billing Executive – CA Firm
Dananda Talents —Mulund West, Mumbai, Maharashtra
- ₹1,00,000 - ₹2,40,000 a year
- Full-time
- Microsoft Excel
- Finance
- Accounting
Quick apply
11d
Privacy Expert
Crypto Mize —Dive, Maharashtra
- Full-time
- Bachelor's degree
4d
SEO Manager
Bhumi Associates —Thane District, Maharashtra
- Analysis skills
- JavaScript
- Communication skills
Quick apply
Accounts & Taxation Executive – CA Firm | 1–2 Years Experience
JAIN OSTWAL AND ASSOCIATES —Thane, Maharashtra
- ₹5,000 - ₹20,000 a month
- Full-time
- Master's degree
- Analysis skills
- In-person
Quick apply
Housekeeping Executive
Planet Hollywood —Hiranandani Estate, Thane, Maharashtra
- ₹25,000 - ₹30,000 a month
- Weekend availability
- Supervising experience
- Cleaning
- In-person
- Health insurance
- Food provided
Quick apply
SLP Specialist, SLP INTL
ASSPL - Maharashtra - C32 —Thane District, Maharashtra
- Full-time

Discover related jobs

Based on your search for audit associate jobs.

Concurrent Audit - Audit Executive
Sharp and Tannan Associate —Mumbai, Maharashtra
Candidates with relevant experience in procurement, payment verification, transaction audit, or infrastructure-related audits will be an added advantage.
₹2,00,000 - ₹3,50,000 a year
Quick apply
10h
Audit Executive
Kreston OPR Advisors LLP —Mumbai, Maharashtra
\* Maintain proper records for audit, compliance and management review. \* Review and verify EXIM documentation and supporting documents.
Quick apply
8d

I want to receive the latest job alerts for audit associate in kalyan maharashtra

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

audit associate jobs near kalyan maharashtra

Accountant jobs in Thane District, Maharashtra

Account Executive jobs in Thane, Maharashtra

Accountant jobs in Thane, Maharashtra

Language Specialist jobs in Mumbai, Maharashtra

Hindi Language jobs in Coimbatore, Tamil Nadu

Language Specialist jobs in Thiruvananthapuram, Kerala

German Language Jobs jobs in Delhi

German Language, Amazon jobs in Delhi, Delhi

German Language jobs in Ghaziabad, Uttar Pradesh

Seo Manager jobs in Gagsina, Haryana

Production Manager jobs in Bengaluru, Karnataka

Seo Manager jobs in Jhajra, Uttarakhand

Purchase Manager jobs in Hyderabad, Telangana

Seo Manager jobs in Palle, GOA

Finance Manager jobs in Delhi, Delhi

Hr Manager jobs in Kochi, Kerala

Seo Manager jobs in Jaipur, Rajasthan

It Auditor jobs in Kolkata, West Bengal

It Auditor jobs in Airoli, Navi Mumbai, Maharashtra

It Technical, Siliguri jobs in Shiliguri, West Bengal

IT Audit Professional I

Fiserv -
Thane District, Maharashtra

Apply Now

Job details

Full-time
1 hour ago

Qualifications

Microsoft Excel
COBIT
Auditing
IT auditing
Data analysis skills
SOX
NIST standards
ISO 27001
Financial services
Banking
Internal audits

Full job description

Location: Thane, Mahārāshtra, India

Job ID: R-10399767

Category: Corporate Functions

Onsite

Posting Start Date: Posting Start Date: 01-September-2026

Posting End Date: Posting End Date: 30-September-2026

Calling all innovators – find your future at Fiserv.

We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv.

Job Title

IT Audit Professional I

About your role:
At Fiserv, we help financial institutions, businesses, and communities move money and information securely and efficiently. The Internal Audit team provides independent assurance over risk management, governance, and internal controls across our business and technology environments. In this role, you will support IT-focused audit activities by assessing control design and operating effectiveness, contributing to audit execution, and helping strengthen risk management outcomes.

What you’ll do:

Execute audit projects independently across planning, fieldwork, and reporting phases for assigned IT-focused audits.
Lead moderately complex to complex IT audits, including risk assessment, control evaluation, and audit documentation.
Coordinate and facilitate audit meetings with key personnel across business and technology functions.
Plan and conduct walkthroughs, document process understanding, and identify relevant risks and controls.
Prepare planning memos, risk assessment matrices, risk and control matrices, and supporting internal control documentation.
Document and review test of design and test of effectiveness procedures for key controls.
Perform analytical procedures to evaluate control effectiveness and identify potential control gaps.
Document audit procedures and maintain properly cross-referenced working papers in accordance with audit standards.
Validate audit issues and support the follow-up of remediation activities.
Conduct special reviews and other audit assignments as needed.
Responsibilities listed are not intended to be all-inclusive and may be modified as necessary.

Experience you’ll need to have:

3+ years of experience in IT audit, internal audit, external audit, or risk advisory engagements.
3+ years of experience in evaluating IT general controls, including access management, change management, system operations, and backup or recovery controls.
3+ years of experience in audit planning, walkthrough documentation, risk assessment, and control testing.
3+ years of experience in preparing audit workpapers, risk and control matrices, and audit reports in accordance with internal audit standards.
3+ years of experience in testing control design and operating effectiveness across technology and business processes.
3+ years of experience in performing data analysis or analytical procedures using Microsoft Excel, audit tools, or reporting platforms.
3+ years of experience in supporting audits aligned to control frameworks or standards such as SOX, COBIT, NIST, ISO 27001, or ITGC methodologies.
3+ years of equivalent combination of educational background, related experience, and/or military experience

Experience that would be great to have:

Experience with fintech, payments, banking, or regulated financial services environments.
Experience using audit management or GRC platforms.
Certifications such as CISA, CIA, CRISC, or ISO 27001 Lead Auditor.
Experience validating remediation plans with technology and control owners.
Ability to present audit observations clearly to cross-functional stakeholders.

Thank you for considering employment with Fiserv. Please:

Apply using your legal name
Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Diversity and Inclusion:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law.

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

Warning about fake job posts:

Please be aware of fraudulent job postings that are not affiliated with Fiserv. Fraudulent job postings may be used by cyber criminals to target your personally identifiable information and/or to steal money or financial information. Any communications from a Fiserv representative will come from a legitimate Fiserv email address.

Apply Now

Refine Your Search

audit associate jobs in kalyan maharashtra

Discover related jobs

I want to receive the latest job alerts for audit associate in kalyan maharashtra

Related Searches

Explore jobs in more locations

What you’ll do:

Execute audit projects independently across planning, fieldwork, and reporting phases for assigned IT-focused audits.

Lead moderately complex to complex IT audits, including risk assessment, control evaluation, and audit documentation.

Coordinate and facilitate audit meetings with key personnel across business and technology functions.

Plan and conduct walkthroughs, document process understanding, and identify relevant risks and controls.

Prepare planning memos, risk assessment matrices, risk and control matrices, and supporting internal control documentation.

Document and review test of design and test of effectiveness procedures for key controls.

Perform analytical procedures to evaluate control effectiveness and identify potential control gaps.

Document audit procedures and maintain properly cross-referenced working papers in accordance with audit standards.

Validate audit issues and support the follow-up of remediation activities.

Conduct special reviews and other audit assignments as needed.

Responsibilities listed are not intended to be all-inclusive and may be modified as necessary.

Experience you’ll need to have:

3+ years of experience in IT audit, internal audit, external audit, or risk advisory engagements.

3+ years of experience in evaluating IT general controls, including access management, change management, system operations, and backup or recovery controls.

3+ years of experience in audit planning, walkthrough documentation, risk assessment, and control testing.

3+ years of experience in preparing audit workpapers, risk and control matrices, and audit reports in accordance with internal audit standards.

3+ years of experience in testing control design and operating effectiveness across technology and business processes.

3+ years of experience in performing data analysis or analytical procedures using Microsoft Excel, audit tools, or reporting platforms.

3+ years of experience in supporting audits aligned to control frameworks or standards such as SOX, COBIT, NIST, ISO 27001, or ITGC methodologies.

3+ years of equivalent combination of educational background, related experience, and/or military experience

Experience that would be great to have:

Experience with fintech, payments, banking, or regulated financial services environments.

Experience using audit management or GRC platforms.

Certifications such as CISA, CIA, CRISC, or ISO 27001 Lead Auditor.

Experience validating remediation plans with technology and control owners.

Ability to present audit observations clearly to cross-functional stakeholders.