Internal Audit Resource
Strong understanding of internal audit methodology, risk assessment, and control frameworks
Experience in audit planning, execution, control testing, and audit reporting
Good analytical skills to identify risks, control gaps, and process improvement opportunities
Effective communication skills to interact with process owners and stakeholders
Exposure to ERP environments (SAP preferred)
High ethical standards, integrity, and professional judgment
Elaborate Job Description
The resource will be engaged for Internal Audit services for FY 2026–27 and will be responsible for the following:
Participate in annual and engagement‑level audit planning based on risk assessment
Execute audit fieldwork, including walkthroughs, control testing, and substantive testing
Review business processes to identify risks, control weaknesses, and process gaps
Document audit workpapers and ensure adherence to internal audit standards
Discuss audit observations with process owners and obtain management responses
Support preparation of clear, accurate, and value‑adding audit reports
Track remediation of audit observations and follow up on agreed action plans
Coordinate with internal stakeholders to ensure timely completion of audit engagements
Maintain confidentiality and comply with all ethical and professional standards
Please ensure profiles are strictly aligned to Internal Audit .
Responsibilities
Internal Audit Resource
Strong understanding of internal audit methodology, risk assessment, and control frameworks
Experience in audit planning, execution, control testing, and audit reporting
Good analytical skills to identify risks, control gaps, and process improvement opportunities
Effective communication skills to interact with process owners and stakeholders
Exposure to ERP environments (SAP preferred)
High ethical standards, integrity, and professional judgment
Elaborate Job Description
The resource will be engaged for Internal Audit services for FY 2026–27 and will be responsible for the following:
Participate in annual and engagement‑level audit planning based on risk assessment
Execute audit fieldwork, including walkthroughs, control testing, and substantive testing
Review business processes to identify risks, control weaknesses, and process gaps
Document audit workpapers and ensure adherence to internal audit standards
Discuss audit observations with process owners and obtain management responses
Support preparation of clear, accurate, and value‑adding audit reports
Track remediation of audit observations and follow up on agreed action plans
Coordinate with internal stakeholders to ensure timely completion of audit engagements
Maintain confidentiality and comply with all ethical and professional standards
Please ensure profiles are strictly aligned to Internal Audit .
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Forgerock Identity Management Role Descriptions: Looking for the candidates who has good experience in Pega. Implement best practices in PEGA architecture design coding. Ability to work independently and as a member of a team. Strong communication| problem-solving skill Experience and desire to work in Global offshoreonshore model. Strong track record of customer engagement and delivery success. Hands on experience with large system modernizations to Pega platform a plus Hands on experience with Pega Smart Claims Engine (SCE) preferred. Hands on experience on pega admin activities (installing and configuring Pega Software| managing user access| implementing security protocols| ensuring the overall stability and performance of Pega applications etc.) is a value add. Requires an BABSc degree in Information Technology| Computer Science| or related field. Experience designing and developing process-based solutions or BPM (business process management) Experience in working on various rules and features like Flows| Activities| User Interface| Flow Actions| Agents| SLA| Correspondence| Security| Reports| Listeners (File| MQ)| Connectors| Kafka etc. Experience in full PRPC implementation cycle including enterprise Class Structure design and Rulesets design. At least 7-8 years of relevant experience in in-depth hands-on application development experience in Pega PRPC v7.xv8.x and Pega frameworks At least 5 years PEGA relevant experience in creating requirement specifications based on ArchitectureDesign Detailing of Processes Excellent object-oriented analysis and design skills and system integration skills. Should be Pega Certified Senior Systems Architect (CSSA) Hands on experience with large system modernizations to Pega platform a plus Hands-on experience with Pega Smart Claims Engine (SCE) preferred. Experience and desire to work in Global offshoreonshore model. Strong track record of customer engagement and delivery success
Essential Skills: Looking for the candidates who has good experience in Pega. Implement best practices in PEGA architecture design coding. Ability to work independently and as a member of a team. Strong communication| problem-solving skill Experience and desire to work in Global offshoreonshore model. Strong track record of customer engagement and delivery success. Hands on experience with large system modernizations to Pega platform a plus Hands on experience with Pega Smart Claims Engine (SCE) preferred. Hands on experience on pega admin activities (installing and configuring Pega Software| managing user access| implementing security protocols| ensuring the overall stability and performance of Pega applications etc.) is a value add. Requires an BABSc degree in Information Technology| Computer Science| or related field. Experience designing and developing process-based solutions or BPM (business process management) Experience in working on various rules and features like Flows| Activities| User Interface| Flow Actions| Agents| SLA| Correspondence| Security| Reports| Listeners (File| MQ)| Connectors| Kafka etc. Experience in full PRPC implementation cycle including enterprise Class Structure design and Rulesets design. At least 7-8 years of relevant experience in in-depth hands-on application development experience in Pega PRPC v7.xv8.x and Pega frameworks At least 5 years PEGA relevant experience in creating requirement specifications based on ArchitectureDesign Detailing of Processes Excellent object-oriented analysis and design skills and system integration skills. Should be Pega Certified Senior Systems Architect (CSSA) Hands on experience with large system modernizations to Pega platform a plus Hands-on experience with Pega Smart Claims Engine (SCE) preferred. Experience and desire to work in Global offshoreonshore model. Strong track record of customer engagement and delivery success
Skills: Agile Way of Working~Digital : Pega~Healthcare Domain
Experience Required: 4-6
Responsibilities
Forgerock Identity Management Role Descriptions: Looking for the candidates who has good experience in Pega. Implement best practices in PEGA architecture design coding. Ability to work independently and as a member of a team. Strong communication| problem-solving skill Experience and desire to work in Global offshoreonshore model. Strong track record of customer engagement and delivery success. Hands on experience with large system modernizations to Pega platform a plus Hands on experience with Pega Smart Claims Engine (SCE) preferred. Hands on experience on pega admin activities (installing and configuring Pega Software| managing user access| implementing security protocols| ensuring the overall stability and performance of Pega applications etc.) is a value add. Requires an BABSc degree in Information Technology| Computer Science| or related field. Experience designing and developing process-based solutions or BPM (business process management) Experience in working on various rules and features like Flows| Activities| User Interface| Flow Actions| Agents| SLA| Correspondence| Security| Reports| Listeners (File| MQ)| Connectors| Kafka etc. Experience in full PRPC implementation cycle including enterprise Class Structure design and Rulesets design. At least 7-8 years of relevant experience in in-depth hands-on application development experience in Pega PRPC v7.xv8.x and Pega frameworks At least 5 years PEGA relevant experience in creating requirement specifications based on ArchitectureDesign Detailing of Processes Excellent object-oriented analysis and design skills and system integration skills. Should be Pega Certified Senior Systems Architect (CSSA) Hands on experience with large system modernizations to Pega platform a plus Hands-on experience with Pega Smart Claims Engine (SCE) preferred. Experience and desire to work in Global offshoreonshore model. Strong track record of customer engagement and delivery success
Essential Skills: Looking for the candidates who has good experience in Pega. Implement best practices in PEGA architecture design coding. Ability to work independently and as a member of a team. Strong communication| problem-solving skill Experience and desire to work in Global offshoreonshore model. Strong track record of customer engagement and delivery success. Hands on experience with large system modernizations to Pega platform a plus Hands on experience with Pega Smart Claims Engine (SCE) preferred. Hands on experience on pega admin activities (installing and configuring Pega Software| managing user access| implementing security protocols| ensuring the overall stability and performance of Pega applications etc.) is a value add. Requires an BABSc degree in Information Technology| Computer Science| or related field. Experience designing and developing process-based solutions or BPM (business process management) Experience in working on various rules and features like Flows| Activities| User Interface| Flow Actions| Agents| SLA| Correspondence| Security| Reports| Listeners (File| MQ)| Connectors| Kafka etc. Experience in full PRPC implementation cycle including enterprise Class Structure design and Rulesets design. At least 7-8 years of relevant experience in in-depth hands-on application development experience in Pega PRPC v7.xv8.x and Pega frameworks At least 5 years PEGA relevant experience in creating requirement specifications based on ArchitectureDesign Detailing of Processes Excellent object-oriented analysis and design skills and system integration skills. Should be Pega Certified Senior Systems Architect (CSSA) Hands on experience with large system modernizations to Pega platform a plus Hands-on experience with Pega Smart Claims Engine (SCE) preferred. Experience and desire to work in Global offshoreonshore model. Strong track record of customer engagement and delivery success
Skills: Agile Way of Working~Digital : Pega~Healthcare Domain
Experience Required: 4-6
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Role Category :Programming & Design
Role :Agile Way of Working~Digital : Pega~Healthcare Domain
Role Descriptions: Digital Microsoft Power BI
· Power BI report development
· Comfortable with complex DAX
· Good experience in SQL/Snowflake
· Good experience report data model
· Data transformation in PBI
· Good to have Python knowledge
SN Responsibility of / Expectations from the Role
1 PBI Dashboard development
2 Enhancement to existing report/dashboard
3 Data analysis to make sure KPI is calculated correctly
4 Work in automating manual activities related to report (like data refresh)
5 Report rendering optimization
Responsibilities
Role Descriptions: Digital Microsoft Power BI
· Power BI report development
· Comfortable with complex DAX
· Good experience in SQL/Snowflake
· Good experience report data model
· Data transformation in PBI
· Good to have Python knowledge
SN Responsibility of / Expectations from the Role
1 PBI Dashboard development
2 Enhancement to existing report/dashboard
3 Data analysis to make sure KPI is calculated correctly
4 Work in automating manual activities related to report (like data refresh)
5 Report rendering optimization
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Forgerock Identity Management Role Descriptions: Required Skills ExperienceStrong handson experience with AWS cloud services.Proficiency in LinuxUnix administration.Experience with Terraform or AWS CloudFormation.Strong understanding of networking VPC| Subnets| Routing| Security Groups| VPN| Load Balancers.Knowledge of serverless architecture (AWS Lambda| API Gateway).Experience with Docker and container orchestration (EKSECSKubernetes).Familiarity with monitoring tools like CloudWatch| Prometheus| Grafana.Experience with CICD pipelines and DevOps workflows.Strong scripting skills in Python| Bash| or PowerShell.Key ResponsibilitiesDesign| deploy| and manage cloud infrastructure using AWS services.Implement and maintain EC2| VPC| Lambda| S3| RDS| IAM| CloudWatch| ECSEKS| and other AWS components.Build and maintain CICD pipelines using tools like AWS CodePipeline| Jenkins| GitHub Actions| etc.Automate infrastructure provisioning using Terraform CloudFormation.Monitor system performance| troubleshoot issues| and ensure high availability.Implement security best practices| including IAM roles| policies| encryption| and compliance standards.Optimize AWS resource usage for cost efficiency.Manage container workloads with Docker| ECS| EKS| or Kubernetes.Collaborate with development teams to support cloudnative application deployment.Maintain documentation and follow infrastructure architecture standards.
Essential Skills: Required Skills ExperienceStrong handson experience with AWS cloud services.Proficiency in LinuxUnix administration.Experience with Terraform or AWS CloudFormation.Strong understanding of networking VPC| Subnets| Routing| Security Groups| VPN| Load Balancers.Knowledge of serverless architecture (AWS Lambda| API Gateway).Experience with Docker and container orchestration (EKSECSKubernetes).Familiarity with monitoring tools like CloudWatch| Prometheus| Grafana.Experience with CICD pipelines and DevOps workflows.Strong scripting skills in Python| Bash| or PowerShell.
Desirable Skills:
Keyword:
Skills: Digital : Cloud DevOps~Digital : Python~Digital : Amazon Web Service(AWS) Cloud Computing~Digital : Docker~Digital : Kubernetes~Digital: Terraform~Unix / Linux Basics and Commands~Digital : Cloud Service Management
Experience Required: 4-6
Responsibilities
Forgerock Identity Management Role Descriptions: Required Skills ExperienceStrong handson experience with AWS cloud services.Proficiency in LinuxUnix administration.Experience with Terraform or AWS CloudFormation.Strong understanding of networking VPC| Subnets| Routing| Security Groups| VPN| Load Balancers.Knowledge of serverless architecture (AWS Lambda| API Gateway).Experience with Docker and container orchestration (EKSECSKubernetes).Familiarity with monitoring tools like CloudWatch| Prometheus| Grafana.Experience with CICD pipelines and DevOps workflows.Strong scripting skills in Python| Bash| or PowerShell.Key ResponsibilitiesDesign| deploy| and manage cloud infrastructure using AWS services.Implement and maintain EC2| VPC| Lambda| S3| RDS| IAM| CloudWatch| ECSEKS| and other AWS components.Build and maintain CICD pipelines using tools like AWS CodePipeline| Jenkins| GitHub Actions| etc.Automate infrastructure provisioning using Terraform CloudFormation.Monitor system performance| troubleshoot issues| and ensure high availability.Implement security best practices| including IAM roles| policies| encryption| and compliance standards.Optimize AWS resource usage for cost efficiency.Manage container workloads with Docker| ECS| EKS| or Kubernetes.Collaborate with development teams to support cloudnative application deployment.Maintain documentation and follow infrastructure architecture standards.
Essential Skills: Required Skills ExperienceStrong handson experience with AWS cloud services.Proficiency in LinuxUnix administration.Experience with Terraform or AWS CloudFormation.Strong understanding of networking VPC| Subnets| Routing| Security Groups| VPN| Load Balancers.Knowledge of serverless architecture (AWS Lambda| API Gateway).Experience with Docker and container orchestration (EKSECSKubernetes).Familiarity with monitoring tools like CloudWatch| Prometheus| Grafana.Experience with CICD pipelines and DevOps workflows.Strong scripting skills in Python| Bash| or PowerShell.
Desirable Skills:
Keyword:
Skills: Digital : Cloud DevOps~Digital : Python~Digital : Amazon Web Service(AWS) Cloud Computing~Digital : Docker~Digital : Kubernetes~Digital: Terraform~Unix / Linux Basics and Commands~Digital : Cloud Service Management
Experience Required: 4-6
Salary : Rs. 70,000.0 - Rs. 1,30,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
: ServiceNow_IT Service Management~ServiceNow
ServiceNow Development Strong hands-on experience in ServiceNow development.
Experience in Business Rules| Script Includes| Client Scripts UI Policies| UI Actions
Strong knowledge of Glide APIs and scripting best practices.
Catalog Automation Develop Service Catalog items| Record Producers.
Experience with Flow Designer Workflows. Automate approval and fulfillment processes.
Integration Hands-on experience with REST and SOAP integrations. Work with external systems (APIs| MID Server). JSONXML data handling.
Security Access Configure ACLs| roles| and security rules. Ensure secure development practices.
Platform Knowledge Good understanding of Incident| Problem| Change Management CMDB Update sets deployment
Good to Have Experience in Employee Portal UI Builder Now Assist Knowledge of IntegrationHub Exposure to AgileScrum Develop and customize ServiceNow applications. Support ITSM modules and enhancements.
Troubleshoot production issues. Maintain code quality and documentation. Work with stakeholders for requirement gathering. Perform unit testing and deployments.
Skills: Digital : ServiceNow_IT Service Management~ServiceNow
Responsibilities
: ServiceNow_IT Service Management~ServiceNow
ServiceNow Development Strong hands-on experience in ServiceNow development.
Experience in Business Rules| Script Includes| Client Scripts UI Policies| UI Actions
Strong knowledge of Glide APIs and scripting best practices.
Catalog Automation Develop Service Catalog items| Record Producers.
Experience with Flow Designer Workflows. Automate approval and fulfillment processes.
Integration Hands-on experience with REST and SOAP integrations. Work with external systems (APIs| MID Server). JSONXML data handling.
Security Access Configure ACLs| roles| and security rules. Ensure secure development practices.
Platform Knowledge Good understanding of Incident| Problem| Change Management CMDB Update sets deployment
Good to Have Experience in Employee Portal UI Builder Now Assist Knowledge of IntegrationHub Exposure to AgileScrum Develop and customize ServiceNow applications. Support ITSM modules and enhancements.
Troubleshoot production issues. Maintain code quality and documentation. Work with stakeholders for requirement gathering. Perform unit testing and deployments.
Skills: Digital : ServiceNow_IT Service Management~ServiceNow
Salary : As per industry standard.
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
Role Category :Programming & Design
Role :: ServiceNow_IT Service Management~ServiceNow
Desired Competencies (Technical/Behavioral Competency)
• 4+ years of relevant experience in Pyspark and Azure Databricks.
• Proficiency in integrating, transforming and consolidating data from various structured and unstructured data sources.
• Good experience in SQL or native SQL query languages.
• Strong experience in implementing Databricks notebooks using Python.
• Good experience in Azure Data Factory, ADLS, Storage Services, Synapse, Serverless architecture, Azure functions.
• Strong knowledge of Data management principles.
• Experience in Azure DevOps and CI/CD deployments
• Strong problem solving and analytical skills.
• Experience with Agile development methodologies.
Microsoft Azure certifications (such as DP203) are preferred.
Expectations from the Role:
This role will provide an opportunity for the candidate to work with a team of developers and designers that are responsible for developing applications on Azure Data tech stack
Ideal candidates need to be creative problem solvers, self-motivated and tenacious when tackling tough issues and will have to contribute to process improvements by bringing in new ideas and techniques to enhance the design and development process.
Collaboratively working with the project data team members on projects and tasks. Self-driven learning of technologies
Location: ~MUMBAI~KOLKATA~NEW DELHI~CHENNAI~PUNE~HYDERABAD~BANGALORE~
Skills: Digital: Databricks
Experience Required: 4-6
Responsibilities
Desired Competencies (Technical/Behavioral Competency)
• 4+ years of relevant experience in Pyspark and Azure Databricks.
• Proficiency in integrating, transforming and consolidating data from various structured and unstructured data sources.
• Good experience in SQL or native SQL query languages.
• Strong experience in implementing Databricks notebooks using Python.
• Good experience in Azure Data Factory, ADLS, Storage Services, Synapse, Serverless architecture, Azure functions.
• Strong knowledge of Data management principles.
• Experience in Azure DevOps and CI/CD deployments
• Strong problem solving and analytical skills.
• Experience with Agile development methodologies.
Microsoft Azure certifications (such as DP203) are preferred.
Expectations from the Role:
This role will provide an opportunity for the candidate to work with a team of developers and designers that are responsible for developing applications on Azure Data tech stack
Ideal candidates need to be creative problem solvers, self-motivated and tenacious when tackling tough issues and will have to contribute to process improvements by bringing in new ideas and techniques to enhance the design and development process.
Collaboratively working with the project data team members on projects and tasks. Self-driven learning of technologies
Location: ~MUMBAI~KOLKATA~NEW DELHI~CHENNAI~PUNE~HYDERABAD~BANGALORE~
Skills: Digital: Databricks
Experience Required: 4-6
Salary : Rs. 70,000.0 - Rs. 1,30,000.0
Industry :IT-Software / Software Services
Functional Area : IT Software - Application Programming , Maintenance
