2069 Cisa Jobs - Page 4

We are seeking a highly motivated and detail-oriented Technology Audit Lead to join our Internal Audit team. This role is ideal for someone with strong experience in auditing frameworks such as NIST, SOC 1 & SOC 2, and COBIT, and who possesses a deep understanding of technology controls. The successful candidate will assess the design and effectiveness of technology controls across various systems and processes, providing assurance to senior leadership on the organization s IT audit and risk posture. Key Responsibilities Plan, execute, and report on technology audits covering infrastructure, applications, cybersecurity, and cloud environments. Assess IT control frameworks including but not l...

Execute audit assignments, evaluate internal processes & controls, prepare audit reports with value-added recommendations, and ensure implementation. Assist in designing audit scope and managing assignments. Required Candidate profile A self-driven team player with strong analytical, communication, and organizational skills. Experience in Telecom, IT, or Big 4 firms is an advantage. Must work with minimal supervision.

Location: Chennai Designation: Deputy Manager Your potential, unleashed. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications Graduation / B.E/ B. Tech in Any Specialization. Work experience: 5-8 years. Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders for ...

Location: Hyderabad Designation: Deputy Manager Your potential, unleashed. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications Graduation / B.E/ B. Tech in Any Specialization. Work experience: 5-8 years. Role Summary: Contributes independently to engagements. Responsibilities: Independently perform fieldwork and walkthroughs for ITGC, ITAC, and SOC reviews. Coordinate with client stakeholders fo...

We re hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics, automation, and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external stakeholders to assess IT risk, perform specialized reviews, and develop innovative audit tools that comply with The IIA Standards and support data-driven auditing. What You ll Do Lead and support audits of IT general controls (ITGCs), cybersecurity, ERP systems, and key business applications. Design and implement data analytics to ...

About The Role Job Title - Network Security + Level 10 Senior Analyst + CF Management Level: 10 – Senior Analyst Location: Mumbai / Pune / Bangalore Must have skills: Network Security (Firewalls/VPN/IDS/Web Filtering) Good to have skills: Cloud Security / Application Security / Endpoint Security Job Summary :Demonstrated knowledge/experience in the following environments Minimum 6 years of experience in Network Security technologies, especially firewalls In-depth knowledge of security domains with a focus on Network Security Good understanding of OSI layers, TCP/IP & Security domains like Encryption, IAM, NAC/RBAC etc Understanding of different Security attacks & awareness with key Security ...

We are seeking an experienced and dynamic SOC Lead to lead our security operations team. Strong background in Vulnerability Assessment and Penetration Testing (VAPT) Managing SOC operations/ tools and incident response processes. Required Candidate profile 8+ years of experience in cybersecurity Strong hands-on experience in VAPT Expertise in SIEM tools (e.g., Splunk, QRadar, ArcSight, Sentinel) Strong leadership & stakeholder management skills

2-3 years IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance Proficient in assessing IT-related risk and controls review Familiarity with IT regulatory requirements related to information security of regulators such as RBI, IRDA, SEBI and other IT Standards Educational Professional Credentials Working IT audit experience in role of lead or IT audit team member. Bachelor's/Master's degree in Engineering such as IT, Computer Science etc. Having one IT Security certification such as CISA, ISO 27001, CISSP, CISM, CCSK etc. Required Knowledge Skills Excellent written and verbal communication skills.

Job Description- Senior Associate Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; AI-driven auditing, ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; ...

As a TR NFS- Staff at EY, you will have the opportunity to build a career tailored to your uniqueness, supported by a global network, inclusive culture, and cutting-edge technology to help you become the best version of yourself. Your distinctive voice and perspective are valued to contribute to making EY even better. Join us in creating an exceptional experience for yourself and fostering a better working world for all. **Role Overview:** As a Risk Assurance Staff, your role involves contributing technically to Risk Assurance client engagements and internal projects. You will work closely with Seniors & Managers, actively participating in client engagements by identifying and anticipating r...

As a member of BDO India Services Private Limited, you will play a crucial role in managing assurance engagements with a specific focus on IT risks. Your responsibilities will include: - Leading a team of IT assurance professionals to evaluate and test IT General Controls (ITGCs), conduct business and IT process reviews, IT Application Controls tests, IPEs, third-party assurance (SOC1&2), and related areas - Being recognized as a subject matter expert in specific technology platforms (such as SAP, Oracle) or industries (like FS, Manufacturing, Retail) - Providing technical guidance, coaching, and ensuring completion of work within tight deadlines while delivering high-quality assurance resul...

Job Description: You will be responsible for conducting assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems to support external audit engagements. Additionally, you will lead a team in evaluating and reviewing the design and operating effectiveness of technology controls related to Clients Internal Controls Over Financial Reporting. Your role will also involve performing SOC 1 and SOC 2 assessments in accordance with the AICPA standards, identifying opportunities for efficiency, managing multiple assignments and teams, and promoting a culture of quality first in client interactions. Furthermore, you will contribute to...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Security Solution Development Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Solution Architect, candidate would be primarily responsible for solution architecture effort on small to medium complexity deals. Lead or work as Lead Solution Architect on small to medium c...

About The Role Job Title - Security Delivery Associate Manager + Corporate Functions Management Level :8 – Associate Manager Location:Preferably Chennai, India (flexible) Must have skills: Minimum of 10 years of commercial experience arranging contract security and data protection obligations with prospective clients, particularly in a pre-contract business development cycle Knowledge of existing and emerging privacy and security regulatory requirements, with practical experience interpreting and applying core concepts of the regulatory framework Strong relationship development skills with an ability to influence and interact with organizational leadership across multiple countries Ability t...

This is regarding opening For Cyber Security Manager with Leading Financial Service!! Industry: Financial Services Experience: 4+ Years Location : Mumbai Job description: About the Role: Were looking for a skilled Cyber Security Professional to safeguard our financial systems and data. The ideal candidate will have hands-on experience in threat management, vulnerability assessment, and compliance with financial regulations. Key Responsibilities: Implement and monitor IT security controls and policies. Perform VAPT, risk assessments, and incident response. Ensure compliance with RBI, SEBI, and ISO 27001 standards. Manage SIEM tools, firewalls, DLP, and endpoint security. Support audits and em...

Participate in audits and related activities across the APAC portfolio. Analyze/review audit results and documentation to evaluate control effectiveness and efficiency, synthesizing audit findings Participate in client meetings and walkthroughs Develop test steps, audit findings, and the audit report in accordance with IAG policies and procedures Support business monitoring activities with your leader, tracking key metrics to identify control issues and trends; stay up to date with evolving industry trends, external news and regulatory changes, and analyze the impact to the business exams Attend report / issue conversations with management, work with Director / Team Leader to communicate and...

Amazon Development Centre (India) Pvt. Ltd. is looking for SLP Expert, Security & Loss Prevention to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels bef...

Location: Bengaluru Designation: Senior Analyst Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understa...

Deloitte Audit & Assurance helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats. Learn more about Audit & Assurance Practice Your work profile. Key Job Responsibilities 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...

Deloitte Audit & Assurance helps entities mitigate risk, while discovering new opportunities to create value. Our end-to-end risk services span all domains, from managing strategic risks in the CSuite to improving board oversight, and from balancing financial and environmental policies to addressing cyber threats. Learn more about Audit & Assurance Practice Your work profile. Key Job Responsibilities 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...

India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. Your work profile: Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely clo...

Professional should be able to work in hybrid model from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Conduct process walkthroughs and test the controls. Ensure timely closure of audit tasks. Collaborate with teams to ensure timely completion of audit activities. Desired qualifications Graduation / B.E/ B. Tech in Any Specialization. Work experience: Minimum 2 years. Role Summary: Takes ownership of client deliverables and leads modules end-to-end. Responsibilities: Lead modules or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews. Manage stakeholders for walkthroughs, data requests, and clarifications. T...

Role & responsibilities Develop, implement, and monitor the organizations IT compliance framework in line with SOC 2, ISO 27001, GDPR, and other regulatory standards . Coordinate internal and external information security audits and ensure timely closure of non-conformities. Lead and support Vulnerability Assessment and Penetration Testing (VAPT) initiatives,ensuring identified gaps are remediated effectively. Collaborate with internal stakeholders to maintain and update IT security policies, SOPs, and risk registers . Conduct regular risk assessments, identify control weaknesses, and recommend mitigation measures. Ensure adherence to data protection, access control, and incident response be...

Typically, this full-time role focuses on risk and control functions in support of client risk management and audit programs. It provides back-office support to the Senior Manager Third Party and Customer Assurance, helping to enhance audit and assessment processes. The role operates under general supervision and involves moderately to highly complex tasks, including coordinating and responding to client security assessments and third-party compliance assessments. It also takes the lead in gathering supporting evidence for client InfoSec questionnaires and ensures timely closure of assessments. Position Description Actively collates responses for third-party/client assessments and risk quest...

Actively collates responses for third-party/client assessments and risk questionnaire management programs. Develops and reports key risk metrics for the third-party/client risk management program Participates and collaborates in internal InfoSec risk assurance projects, contributing ideas to enhance the client risk management program. Provides continuous input to improve turnaround time (TAT) for client risk assessment responses and tracks remediation efforts. Performs basic root cause analysis (RCA) based on client risk assessment audit findings and reports to the manager for remediation tracking. Recommends modifications to the current client/third-party risk management processes, aligning...