it audit manager

Intuit

<div><h2 class="jobSectionHeader"><b>Overview</b></h2><p>
Join Intuit&rsquo;s Internal Audit as a Technology Audit Manager within our Center of Excellence (CoE). The Internal Audit team aims to provide independent assurance that Intuit&rsquo;s risk management, governance and internal control processes are operating effectively. We are a small team that is looking to expand and bring on motivated professionals in this field. We don&rsquo;t think of ourselves as a typical audit function - we are obsessively focused on risks to the organizations which reflects in the type of projects we support and execute.</p><p>
 This is an exciting opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Technology Audit Manager, you will be instrumental in defining and executing our security risk assessment strategy, serving as a strategic partner to our Security and Privacy teams, and leading end-to-end security assessments. This role demands a proactive and strategic thinker with a strong foundation in cybersecurity and a passion for building a robust security audit program.</p><p>
 As an individual contributor you will report to the CoE Senior Manager based in Bangalore and collaborate with global partners across Engineering, IT, Security, Privacy and other functions in this fast-paced, evolving environment based in global locations (e.g., US, India, Israel, etc.).</p><p>
 Internal Audit is part of Intuit&rsquo;s Finance organization, which plays a critical role in accelerating growth, enabling operational excellence at scale, and creating sustainable value across Intuit's evolving platform.</p><p><b><br>
Responsibilities</b></p><p>
You&rsquo;re excited about this opportunity because you will,</p><div><ul><li>
Stand up the first-ever Security function within Internal Audit in Bangalore, India, developing foundational processes and methodologies.</li><li>
Play a key role in defining Internal Audit&rsquo;s roadmap for managing and assessing security-related risks, aligning with organizational priorities and industry best practices.</li><li>
Develop and execute risk-based IT and cybersecurity audit plans, including scoping, testing, and reporting of various security domains, including vulnerability management, access control, incident response, data security, and cloud security, with minimal supervision.</li><li>
Leverage your understanding of leading industry regulations and standards, including NIST, ISO 27001, SOC 2, and PCI DSS to build and deliver robust cybersecurity and privacy audits.</li><li>
Aid in the development and implementation of continuous monitoring for key security controls.</li><li>
Utilize data analytics to identify security trends and potential risks.</li><li>
Partner with Security and Privacy teams to understand Intuit&rsquo;s risk profile and incorporate insights into audit planning and test design.</li><li>
Work cross-functionally with engineering and security teams to evaluate IT and security controls, and assess compliance with information security and privacy requirements.</li><li>
Assess audit findings, evaluate risk implications, provide practical remediation recommendations, and monitor remediation plan implementation in collaboration with engineering and security teams.</li><li>
Produce clear, compelling audit reports with well‑supported findings, business‑relevant insights, root causes, and balanced recommendations that meet Internal Audit standards.</li><li>
Build ongoing relationships with business partners and key stakeholders across the engineering and security organizations to promote a strong risk and control mindset.</li><li>
Guide and oversee Internal Audit team members and co-sourcing partners to ensure high-quality, consistent audit execution.</li><li>
Proactively devise and implement innovative strategies to continually improve the testing process and overall efficiency of the audits.</li><li>
Contribute to department-wide initiatives, including process improvements and adoption of new guidance and methodologies.</li><li>
Develop deep institutional knowledge of Intuit&rsquo;s products, systems, and processes, and stay current with industry trends, emerging risks, and regulatory requirements.</li></ul></div><p><b><br>
Qualifications</b></p><div><ul><li>
7+ years of progressive internal audit experience in either Big 4, and/or in SaaS/Fintech industry</li><li>
Bachelor&rsquo;s or Master&rsquo;s degree in a relevant discipline (e.g., Computer Science, Information Systems) or equivalent discipline</li><li>
Experience working in a global (preferably US based) internal audit organization at a technology or fintech company, supporting US-based stakeholders and cross-geographical teams</li><li>
Strong knowledge and hands-on experience auditing products and platforms that are developed in the AWS and GCP cloud environment, utilizing microservices based modern techstack.</li><li>
Experience conducting audits within a complex operational and regulatory environment.</li><li>
Deep knowledge of technology risks, including cybersecurity, privacy, engineering controls and AI/ML risks.</li><li>
Experience in creating automation for controls evaluation using scripting languages like Python.</li><li>
Professional certifications such as AWS, ISO 27001, CISA or CISSP preferred</li><li>
Strong working knowledge of information technology best practices and control frameworks (e.g., NIST CSF, ISO 27001, and COBIT)</li><li>
Excellent written, verbal, and presentation skills, with the ability to explain complex technical concepts clearly and influence stakeholders</li><li>
Proven ability to thrive in a rapidly changing environment and adapt quickly to evolving priorities</li><li>
Willingness to work flexible hours to support collaboration with global stakeholders</li><li>
Strong attention to detail, excellent organizational and multitasking skills</li><li>
Possess confidence, good judgment, energy, and personality to work in a dynamic, multi-business unit environment across all levels and functions of a multi-business unit organization</li><li>
Interest in piloting AI-driven audit techniques, such as automated control testing or LLM assisted report drafting</li><li>
Must be able to work in a hybrid model from the Intuit Bangalore office 3 times a week</li></ul></div><p><br>
Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position may be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit&reg;: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender.</p></div><p></p>

Staff Technical Compliance Manager

Florida State Board of Administration

<div><div><div><h2 class="jobSectionHeader"><b>Responsibilities</b></h2>
<div>
<div><div><p>The Senior IT Audit Analyst is primarily responsible for performing information technology (IT), information security (IS), operational assurance, and advisory engagements, including the assessment of risks and internal controls, development of engagement objectives and programs, drafting formal reports, and presenting results to the Audit Committee. This position requires effective communication both verbally and in writing to obtain and document reliable and relevant evidence for the engagements. The Senior IT Audit Analyst reports to the IT Audit Manager. <b>This role is located in Tallahassee, FL and requires on-site, in-office work.</b><br>
<br>
<b>75% - Leads Assurance and Advisory Projects, Follow-up Audits, and Special Projects, according to the comprehensive internal audit plan, or as assigned</b></p><ul><li>
Conducts engagements in accordance with The Global Internal Audit Standards issued by the Institute of Internal Auditors, Inc. (IIA) and other IT and IS standards<br>
 o Defines appropriate engagement scope based on an assessment of inherent and residual risks of business unit core activities, and adequacy and effectiveness of internal controls<br>
 o Develops engagement programs to ensure that the engagement objectives are achieved<br>
 o Conducts interviews with client and obtains reliable and relevant evidence/documentation<br>
 o Drafts flowchart and conducts walkthrough, and completes Internal Controls &amp; Risk Assessment to update engagement scope, and prepares test plan<br>
 o Determines where data analytics may be used on projects</li><li>
Conducts fieldwork<br>
 o Performs tests of controls, substantive testing and/or research depending on the type of project<br>
 o Interprets and evaluates internal controls, policies and procedures<br>
 o Participates and/or conducts IT general control reviews, application reviews, and security reviews<br>
 o Ensures that procedures and findings are documented with sufficient detail in working papers and use of data analytics<br>
 o Communicates effectively with the client in writing and verbally during the project<br>
 o Escalates any issues relating to the project or with meeting deadlines to the manager in a timely manner<br>
 o Ensures all review notes are addressed in a thorough and timely manner and reviews other Analysts work when needed<br>
 o Prepares reports that document methodology and results, and present clear and concise conclusions and recommendations to improve SBA operations<br>
 o Coordinates and oversees engagement activities performed by the external auditors by monitoring timeliness, and the receipt of agreed deliverables<br>
 o Demonstrates and reinforces fundamental value of quality, service, respect, integrity, and dependability in interaction with coworkers, supervisors, client; in personal contributions to work assignments and projects; and when representing SBA</li></ul><p><b><br>
10% - Assists with Annual Risk Assessment</b></p><ul><li>
Participates in the annual risk assessment and in the development of a risk-based annual audit plan and conducts information technology risk assessments in accordance with the National Institute of Standards and Technology (NIST) <i>Guide for Conducting Information Security Risk Assessments</i></li></ul><p><b><br>
05% - Assists with the coordination of Quarterly Audit Committee Meetings</b></p><ul><li>
Coordinates logistics</li><li>
Assists with the preparation of meeting materials, including quarterly report to the Audit Committee</li><li>
Attends meeting and takes notes for the minutes of the meeting</li></ul><p><b><br>
10% - Performs other duties as assigned</b></p><ul><li>
To include but not limited to: recording time on at least a weekly basis; attending SBA and The Office of Internal Audit &amp; Inspector General (OIA&amp;IG) meetings; conducting research over areas that are impactful to the SBA or to the audit profession and sharing knowledge with the Department; updating OIA&amp;IG guiding documents; and completing mandatory training and other trainings as deemed necessary by OIA&amp;IG management</li></ul></div>
</div></div></div></div><div><div><h2 class="jobSectionHeader"><b>Qualifications</b></h2>
<div>
<div><div><p>Three years of related experience. A postsecondary degree may be used as an alternative for years of direct experience.<br>
<br>
<b>Preferences:</b></p><ul><li>
A bachelor's degree from an accredited college or university in computer science, management information systems, finance, accounting, statistics, business or a related field</li><li>
Master of Business Administration or master&rsquo;s degree from an accredited college or university in computer science, management information systems, finance, accounting, statistics, or a related field</li><li>
Possession of a Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Investments and Derivatives Auditor (CIDA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) credential</li><li>
Experience in public accounting or auditing, and the financial services industry</li></ul><p><b><br>
Knowledge, Skills, and Abilities:</b></p><ul><li>
Knowledge of relevant industry standards, including the IIA Standards, NIST security Standards, the Center for Internet Security&rsquo;s Critical Security Controls (CIS CSC framework), and Committee of Sponsoring Organizations (COSO) framework, IT Security and Compliance standards, and related principles</li><li>
Thorough knowledge of governance, risk and control appropriate to the organization</li><li>
Strong data analytics skills</li><li>
Proficient in preparing visual analytics, dashboard using Tableau and/or other software</li><li>
Extensive Microsoft Office skills (Excel, Word, Visio, Access and Project)</li><li>
Excellent written and verbal communication and presentation skills</li><li>
Solid organizational and leadership skills</li><li>
Ability to perform at a high level in a team environment</li><li>
Ability to work independently, exercise independent judgment, and prioritize work assignments to meet deadlines</li><li>
Ability to research and summarize key points effectively</li><li>
Advanced knowledge and experience of industry related IT infrastructure, solutions, and platforms for defending against the threat landscape, including firewalls, security incident and event monitoring, vulnerability and penetration management</li></ul><p></p><p><b><br>
Hiring Range: $74,445 - $93,450</b></p><p><b>
The State Board of Administration is an Equal Opportunity Employer</b></p><p><b>
Successful completion of a pre-employment background check is a condition of employment with the State Board of Administration</b></p></div></div></div></div></div></div>

Senior IT Audit Analyst

GULF DIGITAL LLC

<p><b>Job Title:</b> Senior Audit Manager<br/><b>Location:</b> Dubai, United Arab Emirates<br/><b>Industry:</b> Audit &amp; Assurance / Financial Services / Consulting<br/><b>Job Type:</b> Full-Time<br/><b>Reporting to:</b> Partner / Director &ndash; Audit &amp; Assurance</p><p><b>Job Summary:</b></p><p>We are seeking an experienced and dynamic <b>Audit Manager</b> to lead and manage multiple audit engagements across diverse industries in the UAE. The ideal candidate will be responsible for planning, executing, and delivering high-quality audit services while ensuring compliance with international standards and local regulatory requirements. This role requires a strategic thinker with strong leadership skills, deep technical expertise, and the ability to manage key client relationships.</p><p><b>Key Responsibilities:</b></p><ul><li>Lead and manage the planning, execution, and completion of external audit engagements in accordance with IFRS, ISA, and UAE regulations.</li><li>Supervise audit teams, review working papers, and ensure high-quality audit deliverables.</li><li>Maintain strong relationships with clients, acting as a primary point of contact for audit and advisory matters.</li><li>Develop audit strategies and assess audit risks, ensuring effective risk mitigation and compliance.</li><li>Manage budgeting, resource allocation, and performance of audit teams.</li><li>Provide technical guidance on complex accounting issues and regulatory changes (e.g., VAT, ESR, UBO, AML compliance).</li><li>Review and finalize audit reports and management letters.</li><li>Contribute to business development through client proposals, presentations, and networking.</li><li>Mentor and train junior staff, conducting performance evaluations and promoting professional development.</li><li>Stay updated on UAE-specific regulatory changes, including requirements from the Ministry of Economy, SCA, and other governing bodies.</li></ul><p><b>Qualifications &amp; Experience:</b></p><ul><li><b>Professional certification</b>: CA, ACCA, CPA, or equivalent (mandatory).</li><li>Minimum 5<b>&ndash;8 years of audit experience</b>, with at least 3&ndash;5 years in a managerial role, preferably in the UAE or GCC.</li><li>Extensive knowledge of <b>IFRS, ISA</b>, and UAE-specific regulatory frameworks.</li><li>Experience with audit software (e.g., CaseWare, ACL, or similar tools).</li><li>Proven track record in managing audit engagements in sectors such as real estate, construction, financial services, manufacturing, and retail.</li><li>Strong leadership, communication, and client-handling skills.</li><li>Ability to work in a fast-paced, multicultural environment.</li></ul><p><b>Preferred Skills:</b></p><ul><li>Fluency in <b>English</b>; <b>Arabic</b> is a plus.</li><li>In-depth understanding of UAE commercial laws and regulations.</li><li>Exposure to internal audit, risk advisory, and forensic audits is a plus.</li></ul><p>Job Type: Full-time</p>

Audit Manager

A. O. Smith Corporation

<div><div><div><h2 class="jobSectionHeader"><b>Company / Location Information</b></h2></div><div><p>
A.O. Smith is a global leader applying innovative technologies and energy-efficient solutions to products manufactured and marketed worldwide. The company is one of the world&rsquo;s leading manufacturers of residential and commercial water heating equipment and boilers, as well as a manufacturer of water treatment products for residential and light commercial applications. A. O. Smith is headquartered in Milwaukee, Wisconsin, with approximately 12,000 employees at operations in the United States, Canada, China, India, Mexico, the Netherlands, and the United Kingdom.</p><p><b><i>
Please Note</i></b><b>: At this time, we are unable to provide visa sponsorship for this role. Candidates must be authorized to work in the United States without sponsorship now or in the future.</b></p></div></div><div><div><h2 class="jobSectionHeader"><b>
Primary Function</b></h2></div><div><p>
The Sr. Manager will be a member of the Business Technology Solutions (IT) leadership team, reporting directly to the CISO. The team is designed to proactively plan and execute focused strategies to establish and maintain operational and financial controls globally.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Responsibilities</b></h2></div><div><ul><li>
Provide leadership to the BTS team in achieving internal process improvement, effectiveness, enhanced competency and awareness for SOX controls and related regulatory requirements</li><li>
Lead organizational change, including establishing roles and responsibilities and building alignment with BTS and functional leaders</li><li>
Ensure new systems and significant changes to the IT environment are proactively addressed for considerations impacting IT General Controls (ITGC), that the right controls are incorporated</li><li>
Develop, implement, and maintain a comprehensive SOX compliance program using a risk-based approach</li><li>
Perform ongoing monitoring and tracking to ensure that controls are designed and functioning effectively</li><li>
Enhance existing controls to ensure effective risk mitigation, adherence to control frameworks and drive process improvements</li><li>
Communicate issues, deficiencies and progress of remediation efforts effectively to BTS Leadership, Executive Leadership, including the audit committee</li><li>
Consult with BTS, internal audit and business partners on techniques and system control methodologies</li><li>
Produce audit reports for ongoing monitoring activities and share recommendations</li><li>
Act as the primary liaison with internal and external auditors, coordinating audits, related requests and drive the development and implementation of corrective actions with BTS</li><li>
Perform deficiency evaluation, including identification of mitigating controls, defining remediation action plans and monitoring corrective actions</li><li>
Develop and deliver comprehensive and recurring SOX compliance training</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications</b></h2></div><div><ul><li>
Bachelor&rsquo;s degree in Business Administration, Management information systems, Accounting or related field with a minimum of 8 years of experience (with a minimum of 4 years of SAP security / controls)
</li><li>Proven experience with managing IT audit processes and deliverables
</li></ul><p>Additional Qualifications:</p><ul><li>
8+ years&rsquo; experience working in large national public accounting firms, specifically auditing of ITGC and IT Automated Controls SOX 404 and ITGC audit experience from both internal/external audit perspective</li><li>
Prior experience developing presentations for communication to the audit committee</li><li>
Experience with ensuring compliance for SAP hosted/cloud environment</li><li>
Experience with assessment and management of SSAE18 SOC1/SOC2 compliance process</li><li>
Experience contributing to and establishing the organizational change management characteristics necessary to establish and maintain control operational effectiveness</li><li>
Have a track record for building effective mechanisms to hold control owners accountable and developing/designing compliance training programs for business and IT management teams</li><li>
Experience with SAP GRC module, understanding configuration and best practice</li><li>
CISA preferred</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
We Offer</b></h2></div><div><p>
Competitive compensation package and comprehensive benefits plans which include medical and dental insurance, company-sponsored life insurance, retirement security savings plan, short- and long-term disability programs and tuition assistance.</p><p>
#LI-AO<br>
#LI-Hybrid<br>
#Appcast</p></div></div><div><div><h2 class="jobSectionHeader"><b>
ADA Statement &amp; EEO Statement</b></h2></div><div><p>
In developing this job description care was taken to include all competencies needed to successfully perform in this position. However, for Americans with Disabilities Act (ADA) purposes, the essential functions of the job may or may not have been described for purposes of ADA reasonable accommodation. All reasonable accommodation requests will be reviewed and evaluated on a case-by-case basis.</p><p></p><p><br>
We consider all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status. We also provide reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.</p></div></div></div><p></p>

Senior Manager of IT Regulatory Compliance

ElDomiaty Institution for Accounting-Financial

<div>
 <strong>
  Company Description
  <br/>
 </strong>
 <p>
  ElDomiaty Institution for Accounting-Financial is one of the largest and most well-established accounting and consultancy firms in Egypt. Our team is composed of highly qualified professionals specializing in finance, accounting, human resources, information management, internal audit, and legal compliance. Recognized as a leading chartered accounting and consultation office, we are committed to delivering excellence across a wide range of services. Our reputation is built upon expertise, professionalism, and reliability.
  <br/>
 </p>
 <strong>
  Role Description
  <br/>
 </strong>
 <p>
  This is a full-time, on-site role for a Senior Audit Manager located in Port Said. The Senior Audit Manager will lead financial audits, oversee the preparation of financial statements, analyze financial data, and ensure compliance with all relevant regulations. The individual will also be responsible for managing and mentoring audit staff, ensuring the accuracy of financial records, and liaising with clients to deliver impactful results.
  <br/>
 </p>
 <strong>
  Qualifications
  <br/>
 </strong>
 <ul>
  <li>
   Proficiency in preparing and analyzing Financial Statements
  </li>
  <li>
   Strong Analytical Skills with the ability to solve complex financial problems
  </li>
  <li>
   Expertise in Finance and Accounting practices
  </li>
  <li>
   Comprehensive knowledge of Financial Audits and audit procedures
  </li>
  <li>
   Exceptional communication and leadership abilities
  </li>
  <li>
   Proven experience managing teams and meeting tight deadlines
  </li>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field; professional certifications such as CPA or ACCA are preferred
  </li>
 </ul>
</div>


Senior Audit Manager

Qualcomm

<div><h2 class="jobSectionHeader"><b>Company:
</b></h2>Qualcomm Incorporated
<p></p><h2 class="jobSectionHeader"><b>Job Area:
</b></h2>Information Technology Group, Information Technology Group &gt; IT Project Management
<p></p><p><b>General Summary:
</b></p><div><p>This is an exciting opportunity to join t he Offices of the CIO (OCIO) at Qualcomm. As part of the OCIO, the IT Governance, Risk, and Compliance (GRC) team &rsquo;s mission is to drive IT risk management and compliance strategy, capabilities , and deliverables across the organization.
</p></div><div><p>Our team is seeking a seasoned IT GRC Manager for our San Diego, CA office. The ideal candidate will have 5&ndash;7 years of experience in IT governance, risk management, and compliance or IT audit roles . This role is critical in ensuring our IT operations identify and treat risks, meet all regulatory requirements , and comply with internal policies. The IT GRC Manager will serve as a trusted advisor to the IT leadership team, establishing a culture of strong governance, risk awareness, operational resilience, and compliance or ganization-wide .
</p></div><p></p><p><b>Minimum Qualifications:
</b></p><ul><li>4+ years of Project Management-relevant work experience with a Bachelor's degree.
</li></ul>OR
<br>
6+ years of Project Management-relevant work experience without a Bachelor&rsquo;s degree.
<p></p><div><div><p><b>Key Responsibilities:
</b></p></div><div><ul><li>Audit Liaison &amp; Management: F acilitate internal and external IT audits by working closely with auditors. Support alignment on audit scope, ensure auditors receive necessary documentation, and track audit status from initiation to completion. Manage post-audit activities, including addressing findings and implementing corrective action plans to remediate control deficiencies in a timely manner .
</li></ul></div><div><ul><li>Compliance &amp; Risk Oversight: Oversee and drive compliance with relevant laws, regulations, and industry standards. Maintain up-to-date knowledge of regulations and standards such as SOX and ISO 27001, ensuring that IT policies and controls meet those requirements . Conduct regular IT risk assessments and maintain a risk register, developing mitigation strategies for identified risks , and monitoring their effectiveness.
</li></ul></div><div><ul><li>Third-Party Risk Management: Perform and document SOC report reviews to ensure critical service providers meet the organization&rsquo;s operational resilience standards and regulatory compliance requirements. Address any identified risks in vendor relationships by recommending and following up on mitigation actions.
</li></ul></div><div><ul><li>Reporting &amp; Communication: Prepare clear and comprehensive reports for IT leadership and relevant stakeholders on the state of IT compliance, risk levels, audit outcomes, and remediation progress. Present findings and recommendations in a concise, professional manner to support informed decision-making by senior management.
</li></ul></div><div><ul><li>Policy Development &amp; Governance: Support the d evelop ment of IT governance policies, standard operating procedures, and control documentation. Ensure all policies are aligned with best practices and regulatory requirements, communicated to all relevant personnel, and regularly reviewed for effectiveness. Promote a strong governance and compliance culture through training and awareness initiatives.
</li></ul></div><div><ul><li>GRC Tool Administration: Utilize GRC platforms such as ServiceNow IRM and AuditBoard for tracking compliance activities, managing risk assessments, documenting controls, and monitoring the status of audits and remediation efforts. Leverage these tools to streamline workflows and improve visibility into the organization&rsquo;s risk and compliance posture.
</li></ul></div><div><ul><li>Cross-Functional Collaboration: Work closely with cross-functional teams&mdash;including IT Operations, Information Security, Internal Audit, Finance, and Legal&mdash;to ensure a holistic approach to governance, risk, and compliance. Serve as a central point of contact for GRC matters, facilitating collaboration and consensus among stakeholders and ensuring that compliance and risk management objectives are integrated into business processes.
</li></ul></div><p></p><div><p><b>Preferred Qualifications &amp; Skills:
</b></p><div><ul><li>Experience: 5&ndash;7 years of hands-on experience in IT governance, risk management, and compliance or IT audit roles. This experience should include managing audit processes and implementing IT control frameworks.
</li></ul></div><div><ul><li>Regulatory &amp; Technical Acumen: Strong understanding of IT general controls, risk assessment methodologies, and regulatory compliance best practices. Capable of staying current with changes in relevant laws and regulations.
</li></ul></div><div><ul><li>Third-Party Risk Assessments: Ability to evaluate and manage risks associated with external service providers to ensure their preparedness aligns with organizational resilience and statutory requirements.
</li></ul></div><div><ul><li>GRC Tools Proficiency: Proficiency in using GRC and audit management tools .
</li></ul></div><div><ul><li>Advanced Education: A Master&rsquo;s degree in Information Security , Information Systems, Business Administration, or a related field is a plus.
</li></ul></div><div><ul><li>Certification: Possession of at least one relevant information security or audit certification, such as CISA, CISM, or CISSP (required).
</li></ul></div><div><ul><li>Additional Frameworks: Familiarity with other governance, risk, and security frameworks or regulations (e.g., NIST CSF, COBIT, GDPR ) is beneficial.
</li></ul></div><div><ul><li>Program Leadership: Experience in developing or maturing GRC or IT Resilience programs, as well as prior experience leading or mentoring a team in risk management or compliance initiatives.
</li></ul></div><div><ul><li>Strategic Mindset: Strong business acumen, with the ability to align GRC efforts to support organizational goals and improve operational resilience. Experience in driving process improvements and adapting GRC strategies in response to emerging risks or changes in the business environment.
</li></ul></div></div></div><p></p><div><div><p><b>Key Qualifications &amp; Skills &ndash; At a Glance:
</b></p></div></div><div><div><ul><li>Experience: 5&ndash;7 years of hands-on experience in IT governance, risk management, and compliance or IT audit roles
</li><li>Compliance Frameworks: Strong knowledge of SOX; familiarity with ISO/IEC 27001
</li><li>GRC Tools &amp; Platforms: Proficient in using ServiceNow IRM and AuditBoard
</li><li>Soft Skills: Excellent communication, collaboration, attention to detail, problem-solving, adaptability, leadership, integrity
</li></ul></div></div><p></p><div><p>Qualcomm is an equal opportunity employer. If you are an individual with a disability and need an accommodation during the application/hiring process, rest assured that Qualcomm is committed to providing an accessible process. You may e-mail disability-accomodations@qualcomm.com or call Qualcomm's toll-free number found here . Upon request, Qualcomm will provide reasonable accommodations to support individuals with disabilities to be able participate in the hiring process. Qualcomm is also committed to making our workplace accessible for individuals with disabilities. (Keep in mind that this email address is used to provide reasonable accommodations for individuals with disabilities. We will not respond here to requests for updates on applications or resume inquiries).
</p></div><p></p><p><b>To all Staffing and Recruiting Agencies </b>: Our Careers Site is only for individuals seeking a job at Qualcomm. Staffing and recruiting agencies and individuals being represented by an agency are not authorized to use this site or to submit profiles, applications or resumes, and any such submissions will be considered unsolicited. Qualcomm does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to our jobs alias, Qualcomm employees or any other company location. Qualcomm is not responsible for any fees related to unsolicited resumes/applications.
</p><p><b>EEO Employer: Qualcomm is an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, Veteran status, or any other protected classification.
</b></p><p></p><p>Qualcomm expects its employees to abide by all applicable policies and procedures, including but not limited to security and other requirements regarding protection of Company confidential information and other confidential and/or proprietary information, to the extent those requirements are permissible under applicable law.<br>
</p><p></p><p><b>Pay range </b><b>and Other Compensation &amp; Benefits </b><b>:
</b></p>$123,200.00 - $184,800.00
<p></p><p>The above pay scale reflects the broad, minimum to maximum, pay scale for this job code for the location for which it has been posted. Even more importantly, please note that salary is only one component of total compensation at Qualcomm. We also offer a competitive annual discretionary bonus program and opportunity for annual RSU grants (employees on sales-incentive plans are not eligible for our annual bonus). In addition, our highly competitive benefits package is designed to support your success at work, at home, and at play. Your recruiter will be happy to discuss all that Qualcomm has to offer &ndash; and you can review more details about our US benefits at this link .
</p><p></p><p>If you would like more information about this role, please contact Qualcomm Careers .</p></div>

IT Governance, Risk & Compliance (GRC) Manager

Calcutta Corporate (GLAMOUR ENTERPRISE)

<p>Role Objective</p><p>The Audit Manager will be responsible for planning, executing, and overseeing audit engagements while ensuring compliance with applicable statutory and regulatory requirements. The role requires hands-on experience in audits conducted within a <b>Chartered Accountant (CA) firm environment</b>, along with strong technical knowledge of accounting, taxation, company law, litigation, and licensing matters.</p><p>Key Responsibilities Audit &amp; Assurance</p><ul><li>Plan, manage, and execute statutory, internal, tax, and special audits</li><li>Review audit programs, working papers, and audit reports</li><li>Ensure audits are conducted in accordance with applicable auditing standards and regulatory requirements</li><li>Identify audit risks and provide practical recommendations for process and control improvements</li><li>Coordinate with clients, auditors, and internal stakeholders during audit assignments</li></ul><p>Accounting &amp; Financial Review</p><ul><li>Review books of accounts, financial statements, and supporting schedules</li><li>Ensure compliance with applicable accounting standards and statutory requirements</li><li>Provide technical guidance on complex accounting matters</li></ul><p>Direct Taxation (Income Tax)</p><ul><li>Review computation of taxable income and income tax returns</li><li>Handle income tax assessments, notices, and related correspondence</li><li>Support and oversee tax audits and compliance matters</li></ul><p>Indirect Taxation (GST)</p><ul><li>Review GST returns, reconciliations, and compliance processes</li><li>Handle GST audits, departmental queries, and assessments</li><li>Provide advisory support on GST implications and compliance</li></ul><p>Company Law &amp; Statutory Compliance</p><ul><li>Oversee ROC filings and corporate compliance requirements</li><li>Review documentation related to board meetings, statutory registers, and filings</li><li>Advise on company law matters and ensure timely statutory compliance</li></ul><p>Litigation &amp; Regulatory Matters</p><ul><li>Manage and support litigation matters related to tax and regulatory authorities</li><li>Review replies, appeals, and submissions to authorities</li><li>Coordinate with legal counsels and consultants for hearings and case management</li></ul><p>Licensing &amp; Regulatory Approvals</p><ul><li>Handle licensing and registration requirements under various applicable laws</li><li>Ensure timely renewals and ongoing compliance with licensing conditions</li><li>Liaise with regulatory authorities for approvals and clarifications</li></ul><p>Team &amp; Client Management</p><ul><li>Supervise and mentor audit staff and trainees</li><li>Allocate work, review deliverables, and ensure adherence to timelines</li><li>Maintain strong client relationships and act as a point of contact for audit-related matters</li></ul><p>Eligibility Criteria</p><ul><li>Qualified Chartered Accountant (CA) / equivalent professional qualification preferred</li><li>Minimum <b>5 years of post-qualification experience</b> in audit functions within a CA firm</li></ul><p>Knowledge &amp; Skill Requirements</p><ul><li>Strong knowledge of accounting standards, auditing standards, and financial reporting</li><li>Sound understanding of Income Tax, GST, Company Law, litigation, and licensing requirements</li><li>Excellent analytical, review, and problem-solving skills</li><li>Proficiency in MS Excel and audit/accounting software</li><li>Strong communication, leadership, and stakeholder management skills</li><li>Ability to manage multiple assignments and meet strict deadlines</li></ul><p>Reporting To</p><p>[Partner of the organisation]</p><p>Job Type: Full-time</p><p>Pay: ₹25,000.00 - ₹30,000.00 per month</p><p>Benefits:</p><ul><li>Cell phone reimbursement</li><li>Food provided</li></ul><p>Work Location: In person</p>

Accounts and Audit Manager

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