Gachibowli Hyderabad Telangana Mis executive Jobs – 89 Open Jobs Today

IT Internal Auditor
TriNet —Hyderabad, Telangana
- Microsoft Access
- Oracle
- Computer Science
- Health insurance
8d
Sr. Accounts Executive
SARK PROJECTS INDIA PVT LTD —Kondapur, Hyderabad, Telangana
- ₹15,603.97 - ₹40,000.00 a month
- Full-time
- ERP systems
- Finance
- Master's degree
Quick apply
Accounts Assistant
Aapka Painter —Madhapur, Hyderabad, Telangana
- ₹15,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Health insurance
- Paid sick time
Quick apply
1d
Sr Accounts Executive
Vaishnaoi Group —Kondapur, Hyderabad, Telangana
- ₹20,000 - ₹45,000 a month
- Finance
- Accounting
- In-person
Quick apply
14h
Admin Executive
Flo Mattress —Medchal Malkajgiri District, Telangana
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Word
- Microsoft Excel
- English
Quick apply
1d
Technical Executive
JLL —Hyderabad, Telangana
- Morning shift
- Bachelor's degree
- Plumbing
- HVAC
- Health insurance
2d
Executive/Sr. Executive: MIS - HYD - 10 Apr 26
Eclat Health Solutions —Hyderabad, Telangana
- Microsoft Excel
- Communication skills
Quick apply
Senior Accounts Executive
The Wicker Story —Gachibowli, Hyderabad, Telangana
- ₹15,610.17 - ₹41,386.72 a month
- Full-time
- English
- Analysis skills
- Accounting
- Cell phone reimbursement
- Life insurance
Quick apply
Accounts Executive
HYDRO PNEUMATIC ENGINEERS (HYD) PVT LTD —Begumpet, Hyderabad, Telangana
- ₹25,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
- Health insurance
Quick apply
5d
Corporate Associate
Sri Avantika Contractors (I) Limited —Banjara Hills, Hyderabad, Telangana
- ₹20,000 - ₹30,000 a month
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Food provided
Quick apply
8d
Sr. Executive Accounts & Finance
Anamika Khanna —Banjara Hills, Hyderabad, Telangana
- Up to ₹40,000 a month
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Quick apply
7d
Finance Specialist
Truviq systems —Hyderabad, Telangana
- Full-time
- Microsoft Excel
- Accounting
- Organizational skills
Branch Manager (EdTech)
Quest Business Solution —Hyderabad, Telangana
- ₹7,00,000 - ₹9,00,000 a year
- Full-time
- Master's degree
- Analysis skills
- Presentation skills
- Health insurance
- Life insurance
Quick apply
13d
Account Executive
VLS Bestsoft —Hyderabad, Telangana
Junior Accounts Executive
Bluedrop Wetlands —Hyderabad, Telangana
- From ₹2,50,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
- Health insurance
Quick apply
Sr. Executive / Executive – Admin
AbhiBus —Hyderabad, Telangana
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
3d
Computer Operator | EDP | Billing Executive
SVA Logistics —Hyderabad, Telangana
- Microsoft Excel
Sr. Accounts Executive
Secunderabad Club —Hyderabad, Telangana
- ₹15,608.06 - ₹40,000.00 a month
- Full-time
- GAAP
- Accounting
- In-person
- Health insurance
- Life insurance
Quick apply
3d
Accountant Executive
Kiara Global Services —Hyderabad, Telangana
- ₹1,50,000 - ₹2,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Data entry
- Cell phone reimbursement
- Paid sick time
Quick apply
5d
Cost Control Executive
3G HR SERVICES —Hyderabad, Telangana
- ₹2,00,000 - ₹2,75,000 a year
- Full-time
- Microsoft Excel
- B.Sc
- English
Quick apply

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IT Internal Auditor

TriNet -
Hyderabad, Telangana

Apply Now

Job details

8 days ago

Benefits

Health insurance

Qualifications

COSO
Microsoft Access
Operating systems
Oracle
Computer Science
COBIT
Public accounting
Salesforce
CISSP
SOX
Microsoft Office
Finance
SQL
Bachelor's degree
NIST standards
PeopleSoft
Accounting
Linux
Accounting
Communication skills

Full job description

TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We enhance business productivity by enabling our clients to outsource their HR function to one strategic partner and allowing them to focus on operating and growing their core businesses. Our full-service HR solutions include features such as payroll processing, human capital consulting, employment law compliance and employee benefits, including health insurance, retirement plans and workers’ compensation insurance.

TriNet has a nationwide presence and an experienced executive team. Our stock is publicly traded on the NYSE under the ticker symbol TNET. If you’re passionate about innovation and making an impact on the large SMB market, come join us as we power our clients’ business success with extraordinary HR.

Don't meet every single requirement? Studies have shown that many potential applicants discourage themselves from applying to jobs unless they meet every single requirement. TriNet always strives to hire the most qualified candidate for a particular role, ensuring we deliver outstanding results for our small and medium-size customers. So if you're excited about this role but your past experience doesn't align perfectly with every single qualification in the job description, nobody’s perfect – and we encourage you to apply. You may just be the right candidate for this or other roles.

JOB SUMMARY

Reporting to the Internal Audit manager, the IT Auditor supports Sarbanes-Oxley 404 compliance efforts through documentation, testing, and coordination with Finance and IT teams. This role leads and executes internal audit projects across financial, operational, and IT domains—including developing audit scopes, performing fieldwork, and preparing comprehensive audit reports. Additional responsibilities include tracking remediation of audit findings, contributing to audit committee reporting, assisting with annual audit planning, and promoting strong internal controls and corporate governance. The Auditor ensures all activities align with organizational and professional standards.

Essential Duties/Responsibilities

Assist in the Company’s (SOX) 404 process by documenting and testing Information Technology General Controls
Collaborate with department personnel to ensure SOX 404 objectives, deliverables and timelines are met
Assist in the coordination and tracking of internal/external testing of controls and track the status of gaps and remediation actions
Assist in the coordination process to obtain management assessments of internal controls, including the identification of weaknesses and opportunities for improvement
Provide an objective, independent, risk-based evaluation of the adequacy and effectiveness of the company’s technology, operational and financial controls
Perform all phases of the audit process including planning, fieldwork, closeout, report writing, wrap-up and follow-up with little supervision
Develop and execute test procedures / audit programs to ensure that controls are operating as intended
Participate in special projects such as risk assessments, providing assistance to external auditors (including performing testing, gathering requested documentation, etc.), system implementations and upgrades
Maintain comprehensive working papers to support and substantiate audit observations

Required for All Jobs

Performs other duties as assigned
Complies with all policies and standards

QUALIFICATIONS

Education:

Bachelor's Degree in Accounting, Finance, MIS, Computer Science or other relevant degree desired, or equivalent education and/or related work experience required.

Work Experience

Typically 3+ years of prior relevant audit experience, preferably including SOX ITGCs and IT audits (ITGC, cybersecurity, data privacy, system implementation and security risk management, DB, etc.) required
Typically 2+ years experience in public accounting required

Licenses and Certifications

CIA, CISA, CRISC, CISSP, CFE or equivalent Upon Hire preferred

Knowledge, Skills and Abilities

Solid understanding of internal auditing standards, Internal Control Over Financial Reporting (ICFR), Committee of Sponsoring Organization (COSO), Control Objectives for Information and Related Technologies (COBIT) and risk assessment practices
Broad understanding across various areas of IT, including databases, operating systems, and applications
Strong proficiency and skills with database applications, including Access and SQL, Microsoft Office and other related technologies
Experience with PeopleSoft, Salesforce, Oracle, Linux
Proven experience with SOC1 & 2 audits
Demonstrated experience with the following frameworks: COSO, COBIT, NIST, ISO
Ability to work independently with limited required direction and guidance
Strong verbal and written communication skills to effectively present to peers and management
Excellent interpersonal and teamwork skills
Ability to build solid working relationships across cross-functional teams
Experience in performing multiple projects and working with varying team members
Ability to convey a strong presence, work under pressure, and deal confidently with complex business problem

Work Environment:

Work in a clean, pleasant, and comfortable office work setting. The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable persons with disabilities to perform the essential functions.
This position is 100% in office.

Please Note: TriNet reserves the right to change or modify job duties and assignments at any time. The above job description is not all encompassing. Position functions and qualifications may vary depending on business necessity.

TriNet is an Equal Opportunity Employer and does not discriminate against applicants based on race, religion, color, disability, medical condition, legally protected genetic information, national origin, gender, sexual orientation, marital status, gender identity or expression, sex (including pregnancy, childbirth or related medical conditions), age, veteran status or other legally protected characteristics. Any applicant with a mental or physical disability who requires an accommodation during the application process should contact [email protected] to request such an accommodation.

Apply Now

Refine Your Search

mis executive jobs in gachibowli hyderabad telangana

IT Internal Auditor

Sr. Accounts Executive

Accounts Assistant

Sr Accounts Executive

Admin Executive

Technical Executive

Executive/Sr. Executive: MIS - HYD - 10 Apr 26

Senior Accounts Executive

Accounts Executive

Corporate Associate

Sr. Executive Accounts & Finance

Finance Specialist

Branch Manager (EdTech)

Account Executive

Junior Accounts Executive

Sr. Executive / Executive – Admin

Computer Operator | EDP | Billing Executive

Sr. Accounts Executive

Accountant Executive

Cost Control Executive

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