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
AI Governance Specialist (Mumbai Location)
ThyssenKrupp —Thane District, Maharashtra
- AI
- Communication skills
General Manager Accounts & Finance
Align Associate —Thane District, Maharashtra
- ₹32,00,000 - ₹35,00,000 a year
- Full-time
- Finance
- Master's degree
- Accounting
Quick apply
Executive Accounts & Finance
Elegance Enterprises —Wagle Estate, Thane, Maharashtra
- ₹40,000 - ₹65,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
Quick apply
9d
Sr. Warehouse Executive
Blick System India Pvt Ltd. —Bhiwandi, Maharashtra
- ₹15,000 - ₹40,000 a month
- Full-time
- ERP systems
- Bachelor's degree
- Business Administration
- Paid time off
Quick apply
13d
Medical Researcher
Crypto Mize —Dive, Maharashtra
- Full-time
- Bachelor's degree
- Teaching experience
4d
Sr. Finance Associate/ Cash Management
Austral International —Vashi, Navi Mumbai, Maharashtra
- ₹3,00,000 - ₹6,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
11d
Accounting Professional I
Fiserv —Thane District, Maharashtra
- Full-time
- Microsoft Excel
- Oracle
- Finance
7d
Senior Executive / Assistant Manager – Procurement
Keva Flavours —Mulund, Mumbai, Maharashtra
- Bachelor's degree
Trainee / Accountant
D Rahul & Associates —Kharghar, Navi Mumbai, Maharashtra
- ₹7,000 - ₹17,000 a month
- Full-time
- Microsoft Word
- Microsoft Office
- Master's degree
Quick apply
Sr. Finance Associate/ Cash Management
Astral Interntional —Vashi, Navi Mumbai, Maharashtra
- ₹3,00,000 - ₹6,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
11d
Wards- Clinical Associate
Jupiter Hospital —Thane District, Maharashtra
- Care plans
HR Associate Partner
ASSPL - Maharashtra —Thane District, Maharashtra
- Full-time
- Microsoft Office
- Bachelor's degree
- Human resources
- Paid time off
4d
Article Assistant_Immediate Hiring
V. L. Tikmani & Associates —Thane District, Maharashtra
- Full-time
- GAAP
- Accounting
- In-person
Quick apply
Immediate Hiring_ Senior Accountant
V. L. Tikmani & Associates —Thane District, Maharashtra
- ₹30,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Analysis skills
Quick apply
2d
Immediate Hiring_ Indirect Taxation Head
V. L. Tikmani & Associates —Thane District, Maharashtra
- ₹30,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
Quick apply
2d
Tax & Audit Assistant
Shethia & Associates —Mulund West, Mumbai, Maharashtra
- ₹2,00,000 - ₹3,00,000 a year
- Full-time
- Microsoft Word
- Microsoft Excel
- Master's degree
Quick apply
9d
Sr. Associate, Drug & Health Services - AP Recon
Disa Global Solutions, Inc. —Thane District, Maharashtra
- Full-time
- Microsoft Excel
- Analysis skills
- Data entry
Tax Executive
E. A. Patil & Associates —Vashi, Navi Mumbai, Maharashtra
- Microsoft Excel
- Master's degree
- Bachelor's degree
WHS Officer
ASSPL - Maharashtra - C32 —Thane District, Maharashtra
- Full-time
- English
- Electrical experience
- Communication skills

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 Wagle Estate, Thane, Maharashtra

Accountant jobs in Kharghar, Navi Mumbai, Maharashtra

General Manager jobs in Shoranur, Kerala

Store Manager jobs in Thiruvananthapuram, Kerala

General Manager jobs in Uttar Pradesh

General Manager jobs in Manesar, Gurugram, Haryana

Credit Manager jobs in Pune, Maharashtra

General Manager jobs in Jaipur, Rajasthan

Product Manager jobs in Ahmedabad, Gujarat

Us Tax jobs in Infopark Kochi, Kochi, Kerala

Tax Auditor jobs in Hyderabad, Telangana

Tax Auditor jobs in Dahisar, Mumbai, Maharashtra

Gold Appraiser, Auditor jobs in Coimbatore, Tamil Nadu

Tax Consultant jobs in Chennai, Tamil Nadu

Tax Auditor jobs in Borivali, Mumbai, Maharashtra

Direct Tax jobs in Mumbai, Maharashtra

Senior Citizen, Part Time jobs in Bengaluru, Karnataka

Personal Assistant jobs in Maharashtra

Senior Citizens jobs in Hyderabad, Telangana

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

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.