14 Cobit Framework Jobs

Job Title: ISACA Trainer Overview We are seeking an experienced and certified ISACA Trainer to deliver high-quality instruction for ISACA's globally recognized certifications and frameworks. The ideal candidate will have strong expertise in IT governance, risk, cybersecurity, and audit, along with proven teaching or corporate training experience. Key Responsibilities Training Delivery Deliver instructor-led training (ILT/virtual ILT) for one or more ISACA certifications, such as: CISA Certified Information Systems Auditor CISM Certified Information Security Manager CRISC Certified in Risk and Information Systems Control CGEIT Certified in Governance of Enterprise IT COBIT Framework CDPSE / C...

Employment Type: Freelance Role Overview: The candidate will be responsible for managing SOX (Sarbanes-Oxley Act) Compliance, Internal Controls, ITGC, Risk Assessment, Audits, and process control requirements. The role involves coordinating with Internal Audit, External Auditors, and senior stakeholders to implement and monitor SOX controls. Key Responsibilities: Implement SOX compliance framework and internal control requirements Perform ICFR (Internal Controls over Financial Reporting) assessments Review and test IT General Controls (ITGC) Identify and document risks and controls Perform SOX testing Design, Design Effectiveness & Operating Effectiveness Identify control deficiencies and re...

Job Description Senior- Controls Champion Role Summary Cognizant's (the Company) Global Controllership function is seeking a Senior Associate to become part of the Control Champions team. The Control Champions team, which resides with the Global Controllership function, is responsible for various SOX/internal control activities and assists management in establishing and maintaining robust and effective internal controls. This position will have the opportunity to support management in evaluating and improving the effectiveness of the Company's processes and controls. The Senior Associate- Controls Champion will be based in the Chennai, India office and will report into the Senior Manager. If...

As a candidate for the position, you will be responsible for providing support in identifying and assessing IT risks related to financial reporting for new systems or modifications to existing systems. Your role will involve assisting in making recommendations to management on the design and implementation of ITGCs and automated controls to meet SOX requirements. Additionally, you will facilitate discussions with management and stakeholders regarding audit findings, identified risks, and recommended actions. Key Responsibilities: - Provides support in identifying and assessing IT risks related to financial reporting for new systems or modifications to existing systems. - Assists in making re...

Key Responsibilities Provides support in identifying and assessing IT risks that may affect financial reporting related to new systems or modifications to existing systems. Assist in making recommendations to management on the design and implementation of ITGCs and automated controls to meet SOX requirements. Facilitate discussions with management and various stakeholders regarding audit findings, identified risks, and recommended actions. Prepares and updates internal control and process documentation for the Company's business processes and IT applications. Support management with SOC report reviews. Responsible for the day-to-day administration of the SOX application including processing ...

Job Description Software Asset Manager Role Overview Global IT Asset and Configuration Management team as the Software Asset Manager, serving as the technical lead responsible for software asset lifecycle, compliance, and cost optimization across the enterprise. Key Responsibilities Lead and evolve software asset management (SAM) methods—including inventory tracking, usage monitoring, license reclamation, and retirement—via ServiceNow ITSM and SAM Pro. Create and communicate effective SAM policies and practices to minimize cost, mitigate licensing risks, and maximize value. Ensure SAM tool is maintained. Manage software-review and true-up processes. Serve as a primary resource during interna...

Key requirements / skills / experience Relevant university degree or equivalent experience Experience in IAM systems and technologies, such as user provisioning, authentication, authorization and identity governance. This includes experience with protocols and standards such as SAML, OAuth, OpenID Connect, and LDAP, SSO, MFA and IAM platform like Okta, Ping or Azure AD. Work experience with Active Directory, CyberArk PIM, ServiceNow would be a plus Cloud IAM experience and designing and implementation of IAM solutions for cloud-based applications and services such as AWS, AZURE or GCP. In-Depth understanding of IAM security concepts, including access control, threat management and security o...

As an Application Support Manager, you will be responsible for managing a team of application supports to handle service requests from users and resolving incidents/problems on investment applications. Your key responsibilities will include: - Managing the team to ensure efficient handling of service requests and incident resolution - Communicating with stakeholders to manage their expectations regarding team performance - Acting as the application owner to deliver support services within agreed thresholds and service levels - Driving and coordinating with subject matter experts/service providers to handle service requests and resolve incidents/problems - Learning new application functionali...

Designation - Senior Identity and Access Management Analyst Experience Range - 2 to 6 Years Job Location - Pune or Trivandrum Responsibilities Analyzing IAM requirements by conducting a thorough investigation of them to determine the appropriate IAM solutions to implement. Conducting risk assessment to identify potential vulnerabilities in IAM system and developing strategies to mitigate those risks. Implementation of IAM policies and procedure that adhere to industry best practices and comply with regulatory standards. Monitoring IAM systems and processes to ensure they are working effectively and efficiently. Providing technical support for IAM related issues, including troubleshooting, in...

As an Enterprise Security Engineer, you play a critical role in ensuring the security of software products, collaborating with development teams, and implementing best practices to protect against threats. You will design and implement tools to automate security processes. **Key Responsibilities:** - Demonstrate excellent communication and organizational leadership abilities. - Understand network security architecture and its development. - Ensure awareness of wireless security, including routers, switches, and VLAN security. - Knowledge of DNS security principles such as routing, authentication, VPN, proxy services, and DDOS mitigation technology. - Stay updated on the latest security stand...

As a Senior Associate in the Controls Champion team at Cognizant's Global Controllership function, your role will involve supporting various SOX/internal control activities. This includes preparing supporting schedules for SOX activities, updating internal control and process documentation, evaluating process and control impacts, and making recommendations to enhance business process and IT controls. Key Responsibilities: - Prepare supporting schedules for SOX activities - Update internal control and process documentation - Evaluate process and control impacts - Make recommendations to enhance business process and IT controls - Administer the SOX application - Manage key control changes and ...

As an experienced team leader in the field of investment trading platforms, you will be responsible for managing a team of application supports to handle service requests from users and resolve incidents/problems on investment applications. Your role will involve effectively communicating with stakeholders to manage their expectations on team performance and acting as the application owner to ensure support services are delivered within agreed thresholds and service levels. Additionally, you will drive and coordinate with subject matter experts/service providers to handle service requests and incidents/problems. Furthermore, you will be required to continuously learn new application function...

As a Compliance Analyst based in Bangalore, your primary responsibility will be to conduct quality reviews of control evidence and other testing documentation of your peers. You will continually assess the need for enhancements to the monitoring program and collaborate with internal and external audit teams to align efforts effectively. It will be crucial for you to evaluate the effectiveness of controls in place to mitigate identified risks, review evidence meticulously, document testing results in a comprehensive and organized manner, offer recommendations to correct deficiencies, and suggest ideas for process improvements. Additionally, you will be expected to maintain a strong working kn...

As a Senior Associate in the Controls Champion team at Cognizant's Global Controllership function, you will play a crucial role in supporting various SOX/internal control activities. Your responsibilities will include preparing supporting schedules for SOX activities, updating internal control and process documentation, evaluating process and control impacts, and making recommendations to enhance business process and IT controls. You will be responsible for the administration of the SOX application, managing key control changes and user access provisioning, updating control deficiencies and management action plans, and preparing training materials for senior management and business process o...