2069 Cisa Jobs - Page 12

As a Senior Auditor (SOX) at Electronic Arts, you will play a crucial role in contributing to EA's risk and compliance programs. Your responsibilities will involve conducting financial, operational, IT, and compliance audits, with a particular focus on Sarbanes-Oxley (SOX) control testing. You will design audit programs, perform fieldwork including walkthroughs, control testing, and risk assessments, and evaluate the effectiveness of control structures, operating procedures, and governance frameworks. Additionally, you will be responsible for performing quarterly issue follow-ups and contributing to formal audit reporting. In the realm of Data Analytics & Automation, you will be tasked with ...

As a Digital Risk Services SOC Reporting & HITRUST Consultant at Elliott Davis, you will be responsible for executing controls-related engagements, including SOC attestation engagements and HITRUST assessments. Your role involves testing and reviewing client-prepared documentation for SOC 1, SOC 2, and HITRUST assessments, as well as evaluating business processes and IT general controls. You will communicate effectively with clients, collaborate with team members, and contribute to enhancing service offerings. **Key Responsibilities:** - Execute SOC 1, SOC 2, and HITRUST assessments by conducting tests, drafting reports, and presenting results to clients. - Interact with clients proactively ...

Company Description Experian unlocks the power of data to create opportunities for consumers, businesses and society. We gather and analyse data in ways others can't. We help individuals take financial control and access financial services, businesses make smarter decision and succeed, lenders lend more responsibly, and organisations prevent identity fraud and crime. For more than 125 years, we've helped consumers and clients prosper, and economies and communities flourish and we're not done. Our 17,800 people in 45 countries believe the possibilities for you, and our world, are growing. We're investing in new technologies, experienced people and new ideas so we can help create a better tomo...

JOB DESCRIPTION We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements Review clients processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to ...

Greetings from Koenig Solutions! We are seeking a passionate Corporate Trainer with expertise in Cybersecurity, to deliver high-quality training to corporate clients. The role focuses on enabling professionals to maximize business productivity through Microsoft technologies while adapting training delivery to different audiences across India and abroad. Koenig Overview Established in 1993, Koenig is a veteran in the IT industry and is presently among the fastest growing IT Training company in the world. Our major competitive advantage is our in-house trainer pool of 300+ trainers which impact the customer flexibility and quality. Koenig has major operations in USA, Europe, Middle East, Afric...

About Flutter Entertainment Flutter Entertainment is the world's largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIME's 100 Most Influential Companies under the Pioneers categorya testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sec...

Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state. Ability to perform end-to-end business process analyses and design. Ability to gather, synthesize, and analyze data using appropriate tools and technologies. Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements. Ability to understand the client s business, interpret sector trends, and learn leading practices. Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients. Ability to enhance quality and efficiency of re...

Overview: We are seeking a seasoned professional to lead Payroll Governance for our client s operations.The Payroll Governance Lead will be responsible for establishing, implementing, and continuously enhancing the payroll governance framework for the assigned region. This role ensures robust controls, effective risk management, and full compliance across all payroll processes, covering a diverse workforce including on-roll, off-roll, and contractual employees, as well as managing their compensation, pay structures, commissions and incentive plans. This is a newly created role, and the Payroll Governance Lead will play a pivotal role in shaping the organisation s payroll oversight and relate...

Strong communication, presentation skills with stakeholder management Good Information Security background both technical and functional. Technical background managing network security, endpoint security, threat intelligence, and risk and incident management. Experience with compliance frameworks and standards, such as PCI DSS, NIST, ISO27001, etc. Prior IT risk management experience a must Have experience with ISO 27001 implementation engagements. Experience with NIST CSF assessments. Exposure to data privacy assessments Plan, evaluate, and direct complex security programs covering multiple and inparallel projects. Understand key Cyber Security considerations including key Cyber Security Ri...

Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc Strong understanding of the thirdparty risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts Should understand complete assessment lifecycle from assessment scoping to project deliverables Great c...

Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state. Ability to perform end-to-end business process analyses and design. Ability to gather, synthesize, and analyze data using appropriate tools and technologies. Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements. Ability to understand the client s business, interpret sector trends, and learn leading practices. Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients. Ability to enhance quality and efficiency of re...

Lead modules or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews. Manage stakeholders for walkthroughs, data requests, and clarifications. Take ownership of modules within larger audits and assist in engagement planning, resource allocation, and quality control. Document control testing results, observations, and evidence clearly and accurately for high-risk areas. Liaise directly with client teams for walkthroughs and issue discussions. Conduct quality review of testing documentation and ensure completeness. Coach and guide junior team members; assist in team capability development. Contribute to audit planning, control design analysis , and remediat...

About the Company - Xiarch is a decade old company founded by the alumni of IVY league universities. It is a CERT-IN Impaneled & ISO 9001-2015, 27001-2013 certified Global Consulting firm and is an acronym for Xtreme InfoSec Auditors, Researchers, Consultants and Hackers. Headquartered in New Delhi, we have our delivery centers at Gurugram (Haryana) and Mumbai (Maharashtra)in India. Our vast clientele includes 2000+ customers. Spanning across Asia, India, North America, Africa, and Middle East regions around the globe and many fortune 500 customers. We provide pure-play cybersecurity services in all major domains which includes VAPT, Vulnerability assessments, Penetration Testing, Red Teamin...

We seek committed self-learning team players who are confident and passionate. Not for those working only for salary or with frequent job switches. Must know basic computers, networking, OS, VLAN, and security tools, eager to learn, salary industry

Ensure all IT policies are reviewed, updated, and approved annually Execute annual BCP Tests and store evidence of results Execute annual DR Tests and store evidence of results Maintain Risk and Control Matrix for IT controls relative to SOX Required Candidate profile 7 years in GRC, Information Security audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

As a Manager in Digital & Technology Risk at EY, you will play a crucial role in the Financial Service sector by overseeing various engagements and leading a team to deliver successful outcomes. Your responsibilities will include: - Taking ownership of multiple engagements from start to finish, providing guidance to team members, and collaborating with the executive team to ensure project success. - Sharing knowledge and managing team members to address complex questions related to IT Risk Management and transformation. - Briefing the engagement team on the client's IT environment and industry IT trends. - Reviewing the setup of complex systems and technology governance frameworks in accorda...

As an IT Auditor (ITGC & ITAC) Senior Consultant at EY, you will be a part of the Digital Risk Consulting team, working on audit teams to perform IT General Controls and IT Application Control audits for various clients across the MENA region. Your role will involve IT Risk assessment, IT Governance review, ERP reviews, and conducting maturity assessments on clients" current IT posture. You will collaborate with other teams within Advisory services, working across various sectors to contribute to building a better working world. Your key responsibilities will include: - Managing multiple client engagements and teams at the Senior Consultant/Associate Manager level within the MENA region. - W...

Job Description Enforce best practices in IS/IT Security, GRC practices and frameworks. Execute basic auditing, control assessments, policy/standard/procedure writing and Implementation. Develop, implement, maintain, and oversee enforcement of policies, standards, procedures, and associated plans. Ensure compliance to PCI DSS, SOX 404, ISO, and OFAC regulatory bodies and requirements. Create and document necessary audits of Mouser Electronics policies, standards, and processes. Manage Security Awareness program by creating materials, enrolling, and provide training as needed. Participate in Business Continuity activities, audits, and security review and planning activities. Understand Mouser...

About Us We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence. As a trusted voice for many of the world's most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations. About Business Assurance We help companies ensure compliance, build high-performing management systems, and meet competence needs within a wide range of industries. DNV helps companies understand...

Job description: Position: SAP GRC Expert Finance & Accounting Experience: 38 Years | Location: Chennai | Employment: Full-Time We're looking for a Chartered Accountant (CA) with strong SAP LISA expertise to lead Governance, Risk & Compliance (GRC) in finance. You'll play a key role in access risk management, Segregation of Duties (SoD), and ensuring smooth SAP deployments across the Group. What You'll Do Manage SAP GRC access risks and SoD controls Review and maintain roles, authorization matrices, and automated finance controls Collaborate with internal teams and external auditors Support SAP implementation and harmonize finance roles/processes Lead annual testing of controls and risk repo...

About The Role Job Title - IT Audit Senior Analyst Management Level: ML10 Location: Bangalore Must have skills: IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53 Good to have skills: Possession of a one or more of these professional certifications (ISO27001 Lead Auditor, CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred. Job Summary : Roles & Responsibilities: Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber s...

Provide comprehensive assurance on emerging IT risks (e.g., Lightly Managed Applications, AI EU, NIS2, DORA, New Portfolio Companies). Monitor new regulatory requirements and develop a robust assurance plan. Collaborate with cross-functional teams to deliver assurance across business areas. Communicate effectively with stakeholders to align on assurance processes and risk strategies. Stay current with industry best practices and integrate them into assurance activities. Conduct thorough assurance reviews to strengthen risk management practices. Track regulatory changes and recommend updates to risk reviews for accurate assurance. Advise IT operations on risk management and support remediatio...

Interacts with business stakeholders to gather, understand, document, and analyse business requirements Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements Experience, Background, Technical Skills & Knowledge Candidate will have minimum 3-7 years of experience in SAP IT Audit with knowledge of IT governance practices. Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction. Conduct SAP pre/post-implementation reviews to identify and mitigate potential risk...

About the Role: Grade Level (for internal use): 09 The Role: This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact: The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data. In threat intelligence and vulnerability management at PwC, you will focus on identifying and analysing potential threats to an organisations security, as well as managing vulnerabilities to prevent cyber attacks. You will play a crucial role in safeguarding sensitive information and enabling the resilience of digi...