1426 Cisa Jobs - Page 49

Work with the company s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management s associated remediation efforts to closure, including review of supporting evidence; Create and maintain supporting documentation for SOX compliance testing; Engage and deliver appropriate workpapers timely to external auditors; Engag e , develop relationships and maintain open commu...

Position Overview: You are intense about technology and exceed all expectations with your clients, from deadlines to deliverables. This position is responsible for executing and delivering solutions related managed services requests from customers. This role is expected to be an expert in the Diligent solutions and collaborate with internal teams to get the job done. Key Responsibilities Deliver Professional Services over the course of the entire customer journey and/or product enablement lifecycle. Assist PS management, CS team, and other stakeholders (where relevant and appropriate. Example: Sales, PM, PMM or Marketing) in the different stages of the customer lifecycle. Leverage Domain, In...

About Us At Diligent, you are an agent of positive change. You are joining a team of passionate, smart, creative people who not only want to help build the software company of the future, but who want to make the world a more sustainable, equitable and better place. Be a part of a global community on a mission to make a real impact. Learn more at diligent.com . Position Overview: You are intense about technology and exceed all expectations with your clients, from deadlines to deliverables. This position is responsible for executing and delivering solutions related managed services requests from customers. This role is expected to be an expert in the Diligent solutions and collaborate with in...

Who we are About the role: We are seeking an experienced Assistant Manager, Technology Internal Audit to be part of our growing Internal Audit (IA) team based in Bengaluru, India. This person should have a motivated and agile mindset, with experience performing technology-risk based audits and SOX ITGCs. The broader Internal Audit & Risk Governance team focuses on providing risk assurance and business insights through audit and operational projects that identify opportunities for management to enhance risk management, controls posture, and improve business operations. We strive to provide value to our stakeholders, insights to the Audit Committee/Board and help management to achieve their st...

Job Description This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The senior will assist in leading and executing projects for the Internal Controls SOX pillar globally, assisting in Internal Controls function improvement projects, and working on improving projects in collaboration with the other internal audit pillars, and business process owners. Execution of projects in the Internal Controls pillar globally including: Assisting in performance of annual SOX scoping, materiality, and risk assessment Assisting in development of the overall SOX program plan including the detailed timeline and resource planning Implementing the SOX program, including i...

We re looking for a Staff Compliance Analyst to join Procore s Product & Technology Team. Procore software solutions aim to improve the lives of everyone in construction and the people within Product & Technology are the driving force behind our innovative, top-rated global platform. We re a customer-centric group that encompasses engineering, product, product design and data, security and business systems. In this role, you ll play a key part in ensuring our organizations information assets are protected by maintaining and improving our compliance posture. As a Staff Compliance Analyst, you ll partner with the IT, Cybersecurity, Risk, and Engineering team to ensure adherence to relevant sec...

Job Area: Finance & Accounting Group, Finance & Accounting Group > IT Internal Audit Qualcomm Overview: Qualcomm is a company of inventors that unlocked 5G ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. General Summary: Unique opportunity to join Qualcomms Corporate Internal Audit & Advisory Services department within the SOX Program Management Office (PMO) organiza...

Job Title:IT SOX Risk Management Experience5-10 Years Location:Bangalore : IT SOX, Risk Management, Audits & Business Continuity Planning

IT SOX Compliance Analyst - Docusign0 Job Title: IT SOX Compliance Analyst (Second Shift) : We are seeking a motivated and detail-oriented IT SOX Compliance Analyst to support our Sarbanes-Oxley (SOX) compliance initiatives, with a focus on IT General Controls (ITGCs) and IT application controls. This role requires collaboration with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. The position is aligned to support global teams, requiring availability during the 2 PM to 11 PM IST shift. Key Responsibilities: Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key s...

Title: SOX ITGC Team Manager Years of experience: 5+ (candidates with 5+ years of experience in SOX ITGC and minimum 2 years of experience in end to end team management experience) Shift: UK (3PM to 11.45PM) - Cab facility provided within 24kms of office radius Mode: 1 week WFO, 3 week WFH in a month Work Location: Bangalore Must haves: 1) CISA Certified 2) minimum 5 years of experience in SOX ITGC 3) minimum 2 years end to end Team Management (should be involved in performance management, review cycle, appraisal cycle etc.) Job Description: As a team Manager you will participate in the planning, fieldwork, and reporting phases for allocated Sarbanes Oxley (SOX) IT audit assignments. This wi...

IS Audits - Application, IT Infrastructure, Information Security including Cyber Security, IT Vendor Audits IT Auditor CISA, CISM any certification will do Required Candidate profile BTech, BE, MCA, CA ,Mcom or Certified Ethical Hackers,

Key deliverables: Review PhonePe products, processes, and environments for security and regulatory compliance Conduct due diligence on new and existing technology implementations Support internal departments on compliance with regulators (RBI, NPCI, SEBI, IRDAI, UIDAI) and security requirements Develop control frameworks, conduct gap assessments, and collaborate with teams to mitigate risks early in product development Role responsibilities: Manage audits and implement cybersecurity controls such as NIST, PCI DSS, and ISMS Lead compliance risk assessments and monitor adherence to regulatory standards Provide leadership and manage people within the Technology Risk Compliance team Plan and exe...

Notice Period: Immediate/0-15 Days Joiners Only Job Description: We are seeking a highly experienced VP to lead and enhance our cybersecurity audit and assurance programs. The ideal candidate will have extensive experience in conducting and managing penetration testing, red teaming, social engineering assessments, secure code reviews, and full-scale IT and cybersecurity assessments. This leadership role involves overseeing security audits, and strengthening our clients overall security posture. Key Responsibilities: Lead cybersecurity audits and assurance programs across IT systems, applications, and infrastructure for our clients. Oversee penetration testing, red teaming, and social enginee...

We Offer Join us as an application audit manager within our cutting-edge controllership function, whereyou will have opportunities to contribute in building world class products that are audit ready. Thisrole also involves direct interaction with the PhonePes business teams, product teams,developers, where you will be encouraged to act as a trusted partner and use your independenceand influencing skills to support the improvement of the entitys risk and control environment. Your future colleagues Join a team where success is driven by our ability to identify emerging risks and presentcompelling arguments with breadth and depth. We collaborate across multiple skillsets (i.e.business, technolo...

This is regarding opening For IT Audit with leading Financial Industry!! Experience: 3+Years Location: Mumbai Job description: Role is to perform an audit of information systems. Responsibility: Creating succinct and understandable risk/control matrices and reporting Perform the audit in accordance with the audit strategy. When interacting with IT stakeholders, show professionalism, expertise, and clear communication. Exhibit a reasonable understanding of the sector or industry and be cognizant of any technical difficulties or audit concerns. Qualifications: Graduates with pertinent certifications, including CISA. Work Experience: Strong understanding of rules and circulars issued by regulat...

We define it as a blend of curiosity, ability to unlearn and yet continuously learn, able to connect with meaning and finally the drive to execute ideas till the last mile is achieved. This passion helps us focus on continuous improvement, creative problem solving and collaboration which ensures delivery excellence. Roles & Responsibilities Assists in the development of the annual audit plan and preparation and execution of Internal Audit & Concurrent Audit Strategy and Framework of the corporation for the purpose of evaluating the design and operating effectiveness over established policies and procedures. Oversee the activities of the Finance, Operations, Compliance, Concurrent Audit and D...

As an Audit Manager, you will bring to life Internal Audit s value proposition by supporting the bank to move at pace, safely through our enterprise-wide lens and independence to deliver what matters for our customers, the board, and regulators. Your primary responsibility is to provide independent assurance on the risk and control environment. You will support the execution of the Internal Audit Plan for division. You will be accountable for ensuring appropriate and timely assessment of the key risks and controls, and for the design and delivery of assurance activities and insights. You will conduct audit fieldwork for assigned audit areas, contributing to the assessment of the risk profile...

Lead the development of strategy, objectives, and action plans for assurance obligations. Conduct multi-stakeholder meetings and participate in senior-level discussions. Engage with internal and external stakeholders, and customers Plan and manage multiple initiatives and projects. Maintain a deep understanding of the business domain and assurance obligations to shape successful execution plans. Recognize complexity within the program and propose simplified solutions. Assist stakeholders in making trade-off decisions by considering all data, including business goals, technical platform strategy, customer experience, and maintainability, with a relentless focus on the customer. Ensure ongoing...

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology At Pall Corporation, one of Danaher s 15+ operating companies, our work saves lives and we re all united by a shared commitment to innovate for tangible impact. You ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher s system of continuous improvement, you help turn ideas into impact - innovating at the speed of life. As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer nee...

Way of Working - Office/Field - Employees will work full-time from their base location Role – Sales Manager I Job Responsibilities: Serve as the primary point of contact for assigned client accounts, understanding their goals, needs, and challenges Develop account strategies to overcome the challenges and action plans to meet client objectives and maximize account growth as per the target Conduct regular F2F business reviews with clients, discussing performance, identifying areas for improvement, and presenting new opportunities Track and analyze account performance, sales data, account funnel, and market trends to identify opportunities and challenges Drive business growth for newly onboard...

Client questionnaires Security auditing ISO 27001:2022 Audit coordination NIST CSF Audit program development Security Analyst / Client Analyst experience Good to Have: CISSP certification ISO certification OneTrust GRC tool experience Role Overview: We are seeking an experienced and motivated Infosec Audit Manager to join our Information Security and Risk Management team. This role reports to the Director of Information Security Governance, Risk, and Compliance and supports the CISOoffice. You will be responsible for managing and coordinating internal and external audits while ensuring regulatory compliance and enhancing the organizationsecurity posture. The ideal candidate is a self-starter...

Careers at A-LIGN | Compliance & Cybersecurity Careers Senior IT Auditor ISO 27001 About the Role A-LIGN employs a business model that builds on the best of what the largest corporate security firms have to offer, such as the ability to offer high quality professionals a variety of project experience with high profile clients. What sets us apart is that we have eliminated time reporting, chargeability goals, and sales pressure. As a Sr. IT Auditor specializing in ISO 27001, your primary responsibilities will include standard project execution and client service activities. Client engagements typically last two weeks, which allows our employees the opportunity to work on varied projects over ...

Role: Senior Associate Third Party Risk Management (TPRM) About the Company: Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T, you won t just imagine the future-you ll create it. About the Job: The Third-Party Risk Management (TPRM) team is part of Chief Security Office (CSO) and is responsible for working clos...

Role: Specialist Third Party Risk Management (TPRM) About the Company: Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T, you won t just imagine the future-you ll create it. About the Job: The Third-Party Risk Management (TPRM) team is part of Chief Security Office (CSO) and is responsible for working closely wi...

Our Purpose Title and Summary Director, Technology Risk Management Overview: The Payment Gateway Team is seeking a Principal, Technology Risk Management to lead and build our strategy for designing and implementing assurance requirements to meet customer and regulatory expectations regarding security and availability risk and controls via assurance products such as SOC 2. The individual will coordinate and advise management to ensure customer and regulatory obligations are considered for the Payment Gateway Service. The individual will be responsible for reviewing and analyzing strategic plans and identifying risk and controls required to meet Mastercard policies and standards and apply the ...