2398 Cobit Jobs - Page 39

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. BSE Consultant Opportunity: In recent years, technology has disrupted and transformed government entities and multinational corporations, reshaping their operations and elevating their focus on elite Customer Experience (CX) and Employee User Experience (EUX). As a business consulting professional, you play a pivotal role in helping our MENA ...

ASEC Engineers – A Verdantas Company is seeking a highly analytical and detail-oriented technical business analyst (comfortable working in the US Eastern Time Zone) with a strong focus on IT infrastructure to join our Global Infrastructure & Cloud Operations team. This role will be instrumental in documenting the current and future state of our IT environment, working closely with project managers, architects, and engineering teams to gather requirements, create system diagrams, and define operational processes. The ideal candidate will have a solid understanding of enterprise IT infrastructure, excellent communication skills, and a passion for translating complex technical environments into...

Hi Folks Please check the JD and share your updated resume to my email naresh@sapphiresoftwaresolutions.com and ping me on whatsapp (+91 970-529-6474) along with your resume SOX Controls Tester 1 year contract-Remote Hours: Night Shift Must Have: 6-8 years of SOX Control Testing experience Extensive knowledge of SOX ITGC and ITAC controls Must have hands on knowledge with COBIT framework and be familiar with NIST/ COSO Expert-level Excel skills (pivot tables, complex formulas) Expert level experience conducting UAR on SailPoint Experience testing controls of cloud, SAP, and DevOps tools (GitHub, Gitlab, Azure, AWS) Experience with one of the Big Four (Deloitte, EY, PwC, KPMG) Plusses: CISA C...

Our Employee Value Proposition Advancing our People. Advancing our World. At CrimsonLogic, we put your Career and Well-being first. We are committed to advancing your career through a full spectrum of professional Development programs with the support of a strong Total Rewards philosophy that focus on your well-being. We believe that by investing in each and every one of our employees’ professional and personal growth, we can collectively make a positive impact on the world as we strive for greatness together in a nurturing and inclusive workplace. Role Purpose(s) The Senior Lead Systems Engineer is responsible for the overall planning, implementation, and maintenance of an organization's te...

We are looking for dynamic and creative individuals who are ready to join our like-minded team. You will have the autonomy to assist our clients in making their digital infrastructure faster and more effective. While you have the freedom to work independently, you are not alone - with over 1600 teammates worldwide ready to support you when needed. Their expertise will ensure your success and keep you on the right path. Join us in kickstarting your career with a team that values freedom and connection. We are in need of a strategic and experienced ITSM manager to lead our IT Service Management function. In this role, you will be responsible for defining and implementing strategies, frameworks...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. As a part of RSM’s growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, c...

Job Title-Cybersecurity GRC Specialist-Pune(Immediate Joiner) Experience-3+ Years. Location-Pune. Type of Employment-Fulltime. Desired qualifications Bachelor’s degree in information technology, Computer Science, or a related field (or equivalent experience). 3- 7 years of experience in information security, cyber security compliance, risk assessment or a similar role Good understanding of IT control frameworks (PCI DSS, NIST, COBIT, ITIL, CSF, ISO 27001, ITIL, COSO etc.) Good understanding and domestic and global cyber security regulations Strong analytical and problem-solving skills. Excellent communication and documentation skills. Ability to work independently and as part of a team. Expe...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while...

Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce engagement, efficiency and operational improvements. We employ more than 6,000 people across the globe who embrace empathy and cultivate collaboration to succeed. And, while we offer great benefits and perks like larger tech companies, our employees have the independence to make a larger impact on the company and take ownership of their wo...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. As a part of RSM’s growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, c...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. As a part of RSM’s growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, c...

Job Description Role Profile: The Cyber and IT Audit Manager will oversee IT and cybersecurity audits, managing a team of auditors to assess IT processes and Operational Technology (OT) environments. The manager will ensure audits are aligned with the company’s strategic objectives and regulatory requirements, with a focus on delivering value and identifying critical risks in IT and cybersecurity. This role includes responsibility for overseeing security assessments and implementing audit methodologies that support continuous improvement. Responsibilities ' Manage and execute a portfolio of IT and cybersecurity audits, focusing on complex audits related to IT general controls, cybersecurity ...

locations Telangana, India Chennai (Flexible) Hyderabad (Flexible) time type Full time posted on Posted Today job requisition id JR108280 Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce engagement, efficiency and operational improvements. We employ more than 6,000 people across the globe who embrace empathy and cultivate collaboration to succeed. And, while we offer great benefits and p...

DESCRIPTION AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we’re the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ensure our customers have continual access to the innovation they rely on. We work on the most challenging problems, with thousands of variables impacting the supply chain — and we’re looking for talented people who want to help. You’ll join a diverse team of software, hardware, and network engineers, supply chain specialists, security experts, operations managers, and other vital roles. You’ll colla...

We’re Hiring: IT Auditor 📍 Location: [City, State] 🕒 Experience: 2+ Years 💼 Employment Type: Full-time We’re seeking a detail-oriented IT Auditor to evaluate, monitor, and enhance our organization’s information systems, processes, and security controls. The ideal candidate will bring a strong understanding of IT governance, risk management, and compliance frameworks to ensure our technology environment is secure, compliant, and efficient. 🔹 Key Responsibilities: Plan and execute IT audits in line with established standards and frameworks (ISO 27001, COBIT, etc.) Assess IT infrastructure, applications, and business processes for risks and control gaps Review compliance with regulatory require...

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Profess...

A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Profess...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while...

Profile Summary: CyberNX is a young, born-in-cloud global cybersecurity consulting company headquartered in Mumbai, India. We offer a full spectrum of cybersecurity and cloud services, delivered by our skilled and experienced team. Job Summary: We are seeking a highly experienced Audit Lead with a background in banking and financial services. The ideal candidate will be responsible for leading client facing audit engagements, particularly those related to RBI cybersecurity guidelines, NPCI frameworks, and other regulatory audits. This role demands strong expertise in audit execution, regulatory compliance, and stakeholder management in high-security environments. Job Responsibilities: Lead a...

Job Title-Cybersecurity GRC Specialist-Pune/Mumbai(Immediate Joiner) Experience-1+ Years. Location-Pune/Mumbai. Type of Employment-Fulltime. Desired qualifications Bachelor’s degree in information technology, Computer Science, or a related field (or equivalent experience). 3- 7 years of experience in information security, cyber security compliance, risk assessment or a similar role Good understanding of IT control frameworks (PCI DSS, NIST, COBIT, ITIL, CSF, ISO 27001, ITIL, COSO etc.) Good understanding and domestic and global cyber security regulations Strong analytical and problem-solving skills. Excellent communication and documentation skills. Ability to work independently and as part o...

Job Title: Information Systems Auditor / IT Risk & Compliance Analyst Experience: 3 to 7 Years Location: Mumbai Notice period: Immediate Joiners Position Summary: We are seeking a CISA-certified mid to senior-level professional with 3 to 7 years of experience in information systems auditing, IT risk assessment, and compliance management. The ideal candidate will be responsible for evaluating IT systems, controls, and processes to ensure compliance with regulatory and organizational standards. This role requires a strong understanding of IT general controls, audit methodologies, and risk frameworks. Key Responsibilities: Plan, coordinate, and execute IT audits, including risk assessments, con...

Join our Cyber Tech Assurance team and have the opportunity to work in a collaborative and dynamic environment while driving transformation initiatives within the organization. At Macquarie, our advantage lies in bringing together diverse individuals and empowering them to shape various possibilities. As a global financial services group operating in 31 markets with 56 years of unbroken profitability, you will be a valuable part of a friendly and supportive team where everyone contributes ideas and drives outcomes. In this role, you will be responsible for identifying potential threats, validating security controls against Macquarie's standards and industry frameworks, and documenting securi...

As an IT Application Owner (ITAO) at Home Loan Savings in Pune, India, you will be part of a team collaborating with the existing team in Germany to achieve continuous delivery, process improvement, and internalization of technical expertise through virtual collaboration techniques. Your role involves working closely with business and operation units as well as the development team to ensure structural stability of the applications, compliance with technical/risk/policy processes, and managing the technical roadmap in the context of Deutsche Bank's digitalization journey. In this position, you will be responsible for managing and maintaining the application to ensure compliance with IT polic...

Work Experience: 1. Qualified Chartered Accountant 2. Post qualification experience in Corporates and audit firms – Minimum 2 years to maximum of 4 years. 3. Other preferred qualification like CIA, CFE, CISA, CISSF and MBA from a well recognised Business School. Job Description: · Shall be responsible for conducting and delivering qualitative risk based internal audit/systems audit, business process documentation and other risk advisory services for our clientele. · Shall assist the Partner in delivering timely, accurate and reliable data to the clientele. · Completing client projects effectively and efficiently and also maintaining a high level of proficiency and confidentiality. · Broader ...