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