44 Audit Associate jobs in Hyderabad
Audit Associate
Posted 2 days ago
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Job Description
Are you ready to take your audit career global? Join our growing team supporting Canadian NPOs from India!
Role: Audit Associate
Experience: 1–2 Years (Audit / Assurance / Accounting)
Working Hours: 4:00 PM – 1:00 AM IST (aligning with Canadian clients)
What you’ll do:
Assist in audit and review engagements for Canadian NPOs
Prepare working papers, schedules, and documentation as per firm standards
Support financial statement preparation under ASPE / ASNPO
Coordinate with Canadian managers and clients
Perform analytical procedures and assist in internal control testing
What we’re looking for:
CA / MBA (Finance) / CA Inter / CPA (pursuing or equivalent) preferred
1–2 years of audit or accounting experience, preferably with international clients
Solid grasp of audit processes and accounting principles
Strong communication and documentation skills
Willing to work the evening shift (4 PM – 1 AM IST)
Why Join Us?
Be part of a dynamic, globally connected team where your work makes an impact across borders.
Interested?
Send your CV to
Audit Associate
Posted 2 days ago
Job Viewed
Job Description
Are you ready to take your audit career global? Join our growing team supporting Canadian NPOs from India!
Role: Audit Associate
Experience: 1–2 Years (Audit / Assurance / Accounting)
Working Hours: 4:00 PM – 1:00 AM IST (aligning with Canadian clients)
What you’ll do:
Assist in audit and review engagements for Canadian NPOs
Prepare working papers, schedules, and documentation as per firm standards
Support financial statement preparation under ASPE / ASNPO
Coordinate with Canadian managers and clients
Perform analytical procedures and assist in internal control testing
What we’re looking for:
CA / MBA (Finance) / CA Inter / CPA (pursuing or equivalent) preferred
1–2 years of audit or accounting experience, preferably with international clients
Solid grasp of audit processes and accounting principles
Strong communication and documentation skills
Willing to work the evening shift (4 PM – 1 AM IST)
Why Join Us?
Be part of a dynamic, globally connected team where your work makes an impact across borders.
Interested?
Send your CV to
Senior Audit Associate
Posted today
Job Viewed
Job Description
Company Description
Ravi Ladia & Co, established in 2013 by CA Ravi Ladia in Hyderabad, is an Audit firm serving clients across India. The firm offers services in Statutory Audit, Tax Audit, Compliance Audit, Forensic Audit, Virtual CFO, and Payroll Processing. The team focuses on delivering quality output, maintaining client relationships, and ensuring finance aligns with the company's vision.
Role Description
This is a full-time on-site role for an Audit Manager located in Hyderabad at Ravi Ladia & Co. The Audit Manager will be responsible for overseeing financial statements, utilizing analytical skills, managing finance, accounting tasks, and conducting financial audits on a regular basis. The candidate will also be required to visit IT and GST Department to represent the cases for audits, scrutinies and appeals.
Pre Requisites
- Upload a resume in PDF with your name as the file name.
- Minimum of 2 rounds of physical interview would be conducted at our Hyderabad office. If you cannot attend, physical interview please do not apply.
- Please do not apply if you have:
- Worked in Big 4 (We may not be able to match your package expectation)
- Worked in Industry for more than last 2 years (A CA firm works much more differently)
- Experience of more than 5 years (again we may not be able to match your package)
Qualifications
- Experience in financial audits
- Strong understanding of Finance
- Ability to represent a client's case in GST and Income Tax Dept
- Strong knowledge of GST and Income Tax Act
- Interpersonal Skills
- A minimum of one year of post qualification experience.
Audit Senior Associate
Posted today
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Job Description
Your Journey at Crowe Starts Here:
At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry.
Job Description:
The Audit Senior Associate encompasses a range of responsibilities that are integral to the audit process and client service including coordinating and executing engagements, client interaction, supervision of staff, and team collaboration. They must be technically proficient, be able to assess risk and problem solve.
Auditors at all levels have the responsibility to uphold the public trust and must demonstrate this with a commitment to supporting a culture of high integrity, performance, ethical behavior, and sound risk management in their daily practice.
Responsibilities:
- In-charge audit engagements, working closely with the audit team to ensure they are performed in accordance with professional standards and the firm's practices.
- Supervise, train, and mentor staff and interns on audit process and assess performance of staff for engagement reviews.
- Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies for accuracy and completeness.
- Work collaboratively with audit team members, contributing to a positive work environment.
- Build and maintain relationships with client personnel at appropriate levels.
- Identify and communicate audit issues, technical matters, and improvement opportunities with senior associates, managers, and partners to develop audit response to matters discovered during the audit process.
- Stay informed about industry-specific regulations and ensure that all audit work complies with the relevant standards and regulations.
- Prepare and document audit findings, including the preparation of detailed work papers that record and summarize audit procedures and findings.
- Engage in ongoing professional development to improve technical skills and knowledge.
- Assist with various administrative functions of audit engagements such as budgeting, billing, and conflict resolution.
- Participate in internal projects and initiatives aimed at improving the firm's audit processes and methodologies.
- Uphold the highest standards of integrity, independence, and professional skepticism.
Exceptional candidates will demonstrate:
- Excellent project management, organization, and attention to detail with the ability to manage multiple tasks simultaneously.
- Ability to collaborate with colleagues and clients at all levels.
- Strong research, analytical, and problem-solving skills.
- Excellent verbal and written communication skills.
- Professional presence
- Ability to work in a fast-paced environment and adapt to changing client needs.
- Ability to work additional hours as needed and travel to various client sites or Crowe offices.
Experience / Training
- Minimum Bachelors of Commerce Degree is required.
- Chartered Accountant is required, and CPA eligible desired.
- A minimum of four (4) years of experience in public accounting.
- US GAAP audit experience required.
Work Schedule
A portion of each workday should overlap with the US team work schedule to ensure adequate opportunity to communicate with US resources.
The work schedule is 11 am to 8 pm (India local time). There may be times when we need to work more then the stated hours below:
Following is an example of a common work schedule:
September through December 45 hours per week
January through April 55 hours per week
May through August 45 hours per week
We expect the candidate to uphold Crowe's values of Care, Trust, Courage, and Stewardship. These values define who we are. We expect all of our people to act ethically and with integrity at all times.
Our Benefits:
At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you
How You Can Grow:
We will nurture your talent in an inclusive culture that values diversity. You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations. Learn more about where talent can prosper
More about Crowe:
C3 India Delivery Centre LLP formerly known as Crowe Howarth IT Services LLP is a wholly owned subsidiary of Crowe LLP (U.S.A.), a public accounting, consulting and technology firm with offices around the world. Crowe LLP is an independent member firm of Crowe Global, one of the largest global accounting networks in the world. The network consists of more than 200 independent accounting and advisory firms in more than 130 countries around the world.
Crowe does not accept unsolicited candidates, referrals or resumes from any staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or candidates submitted to Crowe, or any employee or owner of Crowe without a pre-existing agreement signed by both parties covering the submission will be considered the property of Crowe, and free of charge.
Audit Support Associate
Posted today
Job Viewed
Job Description
As a Fixed Term hire you will oversee daily audit operations for clients worldwide. You will work closely with onshore and offshore teams to deliver high-quality results.
You will use your knowledge of US GAAP, GAAS, UK GAAP, IFRS, audit methods, and tools. You will plan, execute, and report on engagements well.
Work You'll Do
· Plan and execute assigned tasks within the project scope and deadlines. Identify and use best practices. Apply Deloitte Audit methods and tools.
· Demonstrate professional conduct and ethical standards. Complete tasks within project scope and deadlines with the team.
· Participate in training to enhance your knowledge of accounting, audit tools, auditing, and industry dynamics.
· Demonstrate maturity, poise, and confidence while proactively reporting availability and seeking new opportunities to contribute.
· Ensure work meets the firm’s quality standards and adheres to the international regulatory accounting framework.
The Team
The team will actively participate in all phases of the audit process. This includes planning, execution, and reporting. The professional will supervise and guide junior staff members during their audit engagements.
Required Qualifications
· Graduation degree, i.E., BCom
· Inter CA is mandatory with Articleship completed.
Corporate Audit Senior Associate
Posted 2 days ago
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Job Description
**Location:** Hyderabad, India
**Working hours:** 2 pm - 11 pm IST
**About the Role**
Amgen is seeking a highly motivated and detail-oriented Senior Associate to join our Corporate Audit Team. This position will support the planning, execution, and reporting of operational/financial audits and of U.S. healthcare compliance regulations. The role involves evaluating internal controls, assessing risk exposures, and recommending improvements to enhance organizational effectiveness and regulatory compliance.
**Key Responsibilities**
+ **Audit Planning & Scoping**
+ Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas.
+ Assist in conducting Risk assessment by doing preliminary research to understand relevant business processes, regulatory risks, and internal controls.
+ Participate in developing risk-based audit plans (RCM) for functional and U.S. healthcare compliance audits, aligning with corporate objectives and regulatory expectations.
+ Assist in defining audit scope, objectives, timelines, and resource requirements in collaboration with Audit Senior Managers and Compliance partners.
+ **Audit Fieldwork & Reporting**
+ Support execution of audits across various corporate functions (e.g., Finance, Legal, HR, Procurement) and U.S. healthcare operations (e.g., commercial field activities, patient support programs, speaker programs, HCP engagements).
+ Perform detailed testing of transactions, procedures, systems, and controls to assess compliance with Amgen's policies, SOPs, and relevant laws.
+ Support in evaluating adherence to healthcare laws and regulations such as Anti-Kickback Statute, False Claims Act, PhRMA Code and FDA promotional compliance standards.
+ Identify audit observations, root causes, and business impacts; quantify where applicable.
+ Draft audit workpapers and reports in accordance with internal audit methodology & IIA standards.
+ Build trusted relationships with team members and internal stakeholders to facilitate audit activities and post-audit improvement efforts.
+ **Process & Program Improvement**
+ Recommend enhancements to policies, procedures, training programs, and monitoring tools to strengthen control environments.
+ Contribute to audit methodology enhancements, and process standardization within the Corporate Audit function.
+ Support special projects as needed.
+ **Data Analysis & Artificial Intelligence (AI):**
+ Utilize analytics tools and audit methodologies to assess risks and trends in business processes and compliance areas.
+ Leverage AI tools and technologies to enhance the effectiveness, accuracy, and efficiency of audit processes.
+ **Follow-up & Remediation:**
+ Assist in monitoring implementation of corrective action plans and validate their effectiveness.
+ Travel up to 10% per year
**Basic Qualifications**
+ Bachelor's degree in Accounting, Finance, Business Administration, Compliance, or related field.
+ 3-6 years of experience in internal audit, compliance, public accounting, or consulting, preferably in the Pharmaceutical/Biotechnology industry.
**Preferred Qualifications**
+ Strong understanding of internal controls, financial/operational risk, and regulatory compliance
+ Understanding of U.S. healthcare compliance laws and regulations
+ CIA, CPA, CFE, or equivalent certifications (preferred but not required)
+ Experience in a global organization or cross-border auditing
+ Excellent communication, problem-solving, and critical thinking skills
**Why Join Us**
At Amgen, you'll be part of a diverse and purpose-driven organization that is committed to transforming lives. We provide an inclusive and dynamic environment where you can grow your career while contributing to meaningful work in a highly regulated industry.
Corporate Audit Senior Associate
Posted 2 days ago
Job Viewed
Job Description
Amgen harnesses the best of biology and technology to fight the world's toughest diseases, and make people's lives easier, fuller, and longer. We discover, develop, manufacture, and deliver innovative medicines to help millions of patients. Amgen helped establish the biotechnology industry more than 40 years ago and remains on the cutting-edge of innovation, using technology and human genetic data to push beyond what's known today.
**ABOUT THE ROLE**
**Role Description:**
The Corporate Audit Senior Associate will report to the Corporate Audit Senior Manager. The Audit Senior Associate will assist the Chief Audit Executives, Director, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services.
The Corporate Audit Senior Associate will support with International, functional and Healthcare compliance audits by analyzing data to identify higher risk transactions; perform sample selection for the audits and to test transactions to determine if the company's system of risk management, control and governance processes are adequate and functioning in a manner appropriate to a company of Amgen's size and market.
In addition, the Corporate Audit Senior Associate will support the team by further streamlining the audits and using automation; robotics and AI were possible and appropriate.
**Roles & Responsibilities:**
Effectively plans, coordinates, and conducts periodic audits of Amgen business processes in accordance with approved annual audit plans.
Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously
Successfully manages and cultivates key relationships to ensure that Corporate Audit's scope of work and the objectives of the organization are completed in a cost-effective and timely manner
Exercises excellent judgment and initiative in handling business issues of significance to Corporate Audit and the Company
Effectively researches the laws, codes, and regulations applicable to the healthcare compliance; finance; data privacy; ABAC risks and functional risks
Execute audits, including but not limited to analyzing data, performing sample selection and executing transactional testing.
Drafts work papers documenting work performed and written communications of audit results
Provides project management responsibility for accomplishments of audit timelines
Pro-actively suggest improvements to streamline the audit process by the use of automation; robotics and AI
Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors' Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities, as well as the Association of Healthcare Compliance Internal Auditors Seven Component Framework
Travel up to 15% per year
**Must-Have Skills:**
Knowledge and understanding of internal control framework and International Compliance and Finance risks.
Audit experience (preferably with big 4 company)
Pharmaceutical / biotechnology industry experience
Excellent business acumen (e.g., knowledge of business drivers, finding solutions, and knowledge of accounting, finance, and other business areas)
**Good-to-Have Skills:**
Proficient in Microsoft Word, Excel, Power Point, Visio, as well as AuditBoard, Tableau, Alteryx, Smartsheets
Big 4 and Fortune 500 internal audit experience
Initiative-taker with excellent project management skills
**Professional Certifications** **_(please mention if the certification is preferred or mandatory for the role):_**
Relevant auditing or compliance professional certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant, Certified Compliance and Ethics Professional (CCEP), and/or Certified Fraud Examiner (CFE)
Advanced certification (i.e., MBA)
**Soft Skills:**
Analytical, interpersonal, team building, leadership, and conflict resolution skills
Effective communication skills (both verbal and written), including the ability to interact with Amgen senior management effectively and confidentially.
Ability to work effectively with global, virtual teams
High degree of initiative and self-motivation.
Ability to manage multiple priorities successfully.
Collaborative, with a focus on achieving team goals
Strong presentation and public speaking skills.
**Basic Qualifications:**
Master's degree, OR
Bachelor's degree and 3 years of Audit experience, OR
Associate's degree and 6 years of Audit experience.
**EQUAL OPPORTUNITY STATEMENT**
Amgen is an Equal Opportunity employer and will consider you without regard to your race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.
We will ensure that individuals with disabilities are provided with reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.
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R&D Audit - Sr Associate
Posted 2 days ago
Job Viewed
Job Description
You've worked hard to become the professional you are today and are now ready to take the next step in your career. How will you put your skills, experience and passion to work toward your goals? At Amgen, our shared mission-to serve patients-drives all that we do. It is key to our becoming one of the world's leading biotechnology companies, reaching over 10 million patients worldwide. Come do your best work alongside other innovative, driven professionals in this meaningful role.
**Quality Specialist**
**Live**
**What you will do**
Let's do this. Let's change the world. In this vital role you will Support the R&D quality Audit and help to build quality into everything Amgen does.
+ Data entry into Amgen's Quality System of approved audit responses
+ Audit resourcing/planning
+ Quarterly Investigator Site audit planning including identifying audit resources through risk assessment of audit targets on a regular basis
+ Yearly planning of other audit types including internal process/Service Provider and Affiliate Audits
+ Updating Audit tracking and accountability tools and distributing/communicating allocations to the audit teams
+ Compiling Audit reporting metrics and communication
+ Manage Audit documentation and filing
+ Supporting outsourced audits by:
+ Supporting outsourced audit resourcing/planning for Audits
+ Provide necessary tools, reports/documentation, and access to systems for outsourced Audits
+ Review initial draft audit reports, audit responses and debrief slides.
+ Schedule and facilitate Quality Lead (pre-audit meetings) and audit debrief meetings
+ QC Data entry into AMS of audit findings
+ Confirming data entry into RDCS of approved audit responses
+ Oversee timelines met for issuance of Initial audit reports; review of audit responses and issuing Final Audit Reports
+ Provide guidance and resolve queries from external Audit vendors
+ Weekly Meeting with external audit vendor to review tasks and status of audits
+ Communicate noncompliance to Manager
+ Administrative Support (includes maintaining & updating distribution lists and templates)
+ Data entry/QC in to the Audit Management System (Trackwise) of audit findings
+ Administrative support for audit resourcing/planning
+ Manages Audit documentation and filing
+ Ensures that the Audit Archive is updated with Final audit reports and closure memos and Plans/Agendas where applicable
+ Follow up with CAPA Owners for completion dates and objective evidence
+ Review and Append Objective evidence in Amgen's Quality System and close record
What we expect of you
We are all different, yet we all use our unique contributions to serve patients. The Quality professional we seek has a 'can do' approach with these qualifications.
Basic Qualifications:
+ Master's degree in Life sciences or related field
Preferred Qualifications:
+ Minimum of 3-5 years in biopharmaceutical industry experience in Quality Management, Quality Assurance, or other relevant areas of the pharmaceutical/biotech industry where risk-based quality and quality by design are a core responsibility.
+ Experience supporting regulatory authority inspections of clinical research, and/or pharmacovigilance activities
+ Oversight and implementation of Quality Management Systems and experience managing quality in electronic QMS such as Veeva or Track wise.
+ Quality Assurance Qualification/Certification (preferred)
R&D Audit - Sr Associate
Posted 2 days ago
Job Viewed
Job Description
You've worked hard to become the professional you are today and are now ready to take the next step in your career. How will you put your skills, experience and passion to work toward your goals? At Amgen, our shared mission-to serve patients-drives all that we do. It is key to our becoming one of the world's leading biotechnology companies, reaching over 10 million patients worldwide. Come do your best work alongside other innovative, driven professionals in this meaningful role.
**Quality Specialist**
**Live**
**What you will do**
Let's do this. Let's change the world. In this vital role you will Support the R&D quality Audit and help to build quality into everything Amgen does.
+ Data entry into Amgen's Quality System of approved audit responses
+ Audit resourcing/planning
+ Quarterly Investigator Site audit planning including identifying audit resources through risk assessment of audit targets on a regular basis
+ Yearly planning of other audit types including internal process/Service Provider and Affiliate Audits
+ Updating Audit tracking and accountability tools and distributing/communicating allocations to the audit teams
+ Compiling Audit reporting metrics and communication
+ Manage Audit documentation and filing
+ Supporting outsourced audits by:
+ Supporting outsourced audit resourcing/planning for Audits
+ Provide necessary tools, reports/documentation, and access to systems for outsourced Audits
+ Review initial draft audit reports, audit responses and debrief slides.
+ Schedule and facilitate Quality Lead (pre-audit meetings) and audit debrief meetings
+ QC Data entry into AMS of audit findings
+ Confirming data entry into RDCS of approved audit responses
+ Oversee timelines met for issuance of Initial audit reports; review of audit responses and issuing Final Audit Reports
+ Provide guidance and resolve queries from external Audit vendors
+ Weekly Meeting with external audit vendor to review tasks and status of audits
+ Communicate noncompliance to Manager
+ Administrative Support (includes maintaining & updating distribution lists and templates)
+ Data entry/QC in to the Audit Management System (Trackwise) of audit findings
+ Administrative support for audit resourcing/planning
+ Manages Audit documentation and filing
+ Ensures that the Audit Archive is updated with Final audit reports and closure memos and Plans/Agendas where applicable
+ Follow up with CAPA Owners for completion dates and objective evidence
+ Review and Append Objective evidence in Amgen's Quality System and close record
What we expect of you
We are all different, yet we all use our unique contributions to serve patients. The Quality professional we seek has a 'can do' approach with these qualifications.
Basic Qualifications:
+ Master's degree in Life sciences or related field
Preferred Qualifications:
+ Minimum of 3-5 years in biopharmaceutical industry experience in Quality Management, Quality Assurance, or other relevant areas of the pharmaceutical/biotech industry where risk-based quality and quality by design are a core responsibility.
+ Experience supporting regulatory authority inspections of clinical research, and/or pharmacovigilance activities
+ Oversight and implementation of Quality Management Systems and experience managing quality in electronic QMS such as Veeva or Track wise.
+ Quality Assurance Qualification/Certification (preferred)
Associate Director - Internal Audit
Posted 2 days ago
Job Viewed
Job Description
**Grade Level (for internal use):**
12
**The Team:** The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Security leader with keen interest in emerging technologies. As an Associate Director, you will lead and manage the Application Technology Audit professionals with an accountability for Divisional IT infrastructure, Divisional IT applications/Cloud, Cyber security, and provide independent and objective assessment on the audit delivery for the Company. In this critical role, you will be responsible for developing risk assessments, leading the execution of technology audits, managing key stakeholder relationships, and team leadership.
**The Impact:** The Associate Director, Divisional Technology, will lead and oversee technology-focused audits across the division, ensuring compliance with internal policies and regulations. Your expertise will enhance the Internal Audit value proposition by harnessing technologies and tools to improve audit quality and providing leadership on audit coverage for cutting edge technologies like Generative A.I., Large Language Models, and Cloud.
The role reports directly to the Senior Director, Divisional Technology.
**What's in it for you:**
This role offers exceptional learning opportunities and engagement with senior management across the company. You will collaborate with key stakeholders on meaningful projects, fostering daily professional growth. By leveraging cutting-edge digital capabilities, including AI and data analytics, you'll enhance audit activities. Your primary responsibilities will include developing S&P Global's annual audit plan and executing internal audits (planning, fieldwork, and reporting). You'll also conduct ongoing risk assessments focused on Applications, Information, and Cyber Security risks globally, while working independently and effectively with the Audit Leadership team.
**Primary Duties and Responsibilities**
+ Lead the IT Audit team, providing complete risk-based audit coverage for Divisional IT infrastructure, Cloud computing, Cyber security, and IT applications for all S&P Global Divisions.
+ Actively lead including performing execution of technology audits coverage for corporate and divisional technology environments.
+ Conduct continuous risk assessment to maintain the technology auditable entities and ensure adequate risk coverage.
+ Draft audit reports and collaborate closely with the Audit team to finalize reports prior to official release.
+ Develop audit coverage for new and emerging technologies, such as artificial intelligence and applying leading edge audit techniques.
+ Partner closely with the Audit Leadership team on developing key relationships with the technology and business stakeholders.
+ Manage key relationships with the Technology organization and represent Internal Audit in key forums.
+ Actively engage and contribute to developing the Data Analytics community.
+ Manage a team of technology auditors with an influencing role with the broader technology Audit community.
+ Be engaged in emerging trends, and network at key technology forums in the industry.
**Requirements**
+ Bachelor's degree in information technology, Computer Science, or a related field; Master's degree or relevant certifications (CISA, CIA, or equivalent) preferred.
+ Minimum of 10 years of experience in IT auditing, or technology risk management, with at least 3 years in managerial role.
+ Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL), risk management practices, and regulatory requirements.
+ Proven ability to lead audits and manage multiple projects simultaneously in a fast-paced environment, with a focus on meeting deadlines and delivering high-quality results.
+ Exposure to key tools and techniques such as Tableau, Python or SQL.
+ Understanding of new and emerging technologies, cloud computing & tools.
+ Outstanding verbal and written communication skills, capable of presenting findings and recommendations to senior management and stakeholders.
+ Strong leadership and team management skills, with experience in mentoring and developing audit team members.
**Preferred Qualifications**
+ Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional - CISSP, CEH, Red Team, or Equivalent.
#L1-RS2
**What's In It For** **You?**
**Our Purpose:**
Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technology-the right combination can unlock possibility and change the world.
Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence®, pinpointing risks and opening possibilities. We Accelerate Progress.
**Our People:**
We're more than 35,000 strong worldwide-so we're able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all.
From finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it. We are changing the way people see things and empowering them to make an impact on the world we live in. We're committed to a more equitable future and to helping our customers find new, sustainable ways of doing business. We're constantly seeking new solutions that have progress in mind. Join us and help create the critical insights that truly make a difference.
**Our Values:**
**Integrity, Discovery, Partnership**
At S&P Global, we focus on Powering Global Markets. Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of **integrity** in all we do, bring a spirit of **discovery** to our work, and collaborate in close **partnership** with each other and our customers to achieve shared goals.
**Benefits:**
We take care of you, so you can take care of business. We care about our people. That's why we provide everything you-and your career-need to thrive at S&P Global.
Our benefits include:
+ Health & Wellness: Health care coverage designed for the mind and body.
+ Flexible Downtime: Generous time off helps keep you energized for your time on.
+ Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
+ Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
+ Family Friendly Perks: It's not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
+ Beyond the Basics: From retail discounts to referral incentive awards-small perks can make a big difference.
For more information on benefits by country visit: Hiring and Opportunity at S&P Global:**
At S&P Global, we are committed to fostering a connected and engaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets.
**Recruitment Fraud Alert:**
If you receive an email from a spglobalind.com domain or any other regionally based domains, it is a scam and should be reported to . S&P Global never requires any candidate to pay money for job applications, interviews, offer letters, "pre-employment training" or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity here ( .
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**Equal Opportunity Employer**
S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.
If you need an accommodation during the application process due to a disability, please send an email to: and your request will be forwarded to the appropriate person.
**US Candidates Only:** The EEO is the Law Poster describes discrimination protections under federal law. Pay Transparency Nondiscrimination Provision - - Middle Management (EEO Job Group) (inactive), 10 - Officials or Managers (EEO-2 Job Categories-United States of America), FINANC103.2 - Middle Management Tier II (EEO Job Group)
**Job ID:**
**Posted On:**
**Location:** Hyderabad, Telangana, India