2338 Cobit Jobs - Page 4

Role Overview: As a Business Analysis in the Technology Career Framework at EY, you will play a crucial role in evaluating business models, processes, and operations to understand business needs and requirements. Your responsibilities will include analyzing business requirements, translating them into technical specifications, and providing insights on system and technical components for the technical design. You will interact with business stakeholders to gather, document, and analyze business requirements, ensuring that the solutions and technologies being implemented meet the business requirements. Key Responsibilities: - Review materials and support in meetings with business stakeholders...

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 The IT Compliance function is responsible for ensuring the organization s technology systems, infrastructure, and data adhere to relevant regulations, legal requirements, and internal policies. It includes assessing, developing, implementing, and monitoring controls and processes to mitigate risks, maintain audit readiness, and safeguard operational integrity. We are seeking a motivated and experienced Lead IT Product Manager to help enable the next generation of IT compliance. This role requires a strong foundation in control implementation, risk management, and audit collaboration. Key Responsibilities: Risk Management Framework: Help maintain and continuously improve the I...

The Risk Analyst II investigates and analyzes potential areas of risk to Technology (and Herbalife Nutrition), highlighting and quantifying the risks to help drive business decisions. This role must proactively escalate potential risks to leadership and be outspoken in seeking mitigation actions. As this role progresses, the Risk Analyst will gain responsibility in designing and defining the risk analysis, and serve as an advisor in GTS/DO/Cybersecurity. HOW YOU WOULD CONTRIBUTE: Conduct statistical analyses to determine potential risk and advise leadership Track and maintain operational risk register Provide vulnerability analysis and produce reports for management. Maintain knowledge of th...

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. EY-ICFR IT – Risk Consulting - Manager As part of our Risk Consulting team, you will be part of the team performing ICFR IT assessment/audits (ICFR IT controls and IT Application Control testing) for various clients across the MENA region. Working with Risk team, you will also perform/provide insights for the implementation of ICFR IT control...

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. EY-ICFR IT – Risk Consulting - Manager As part of our Risk Consulting team, you will be part of the team performing ICFR IT assessment/audits (ICFR IT controls and IT Application Control testing) for various clients across the MENA region. Working with Risk team, you will also perform/provide insights for the implementation of ICFR IT control...

A Technical Auditor is a highly skilled professional responsible for evaluating an organization's technical environment, which includes hardware, software, network infrastructure, data processes, and security controls. They are the "tech detective" who goes beyond surface-level checks to assess the internal workings (the backend) of systems like websites, databases, and applications. The core purpose of the role is to identify risks, vulnerabilities, control weaknesses, and inefficiencies, and then provide actionable recommendations for improvement. Key Responsibilities: Audit Execution: Plan and Execute Audits Design risk-based audit programs for IT systems, applications, infrastructure, an...

Requisition Id : 1622432 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Analyst-CHS-Business Consulting Risk-CNS - Risk - Digita...

The Global Information Security (GIS) Technology Risk Management Analyst will work with peers in Global Information Security (GIS) and across the Technology Division to ensure that third party technology risks are properly identified, assessed, monitored, and communicated in support of the overall Third Party Risk Management (TPRM) program. The Analyst will assist with the continuous improvement and daily operation of the GIS Third Party Risk Management (GIS TPRM) program. Responsibilities Include: Work with peers to identify and assess Information Security risks Conduct risk assessments using CME Group’s established GIS Third Party Risk Management assessment process Collaboratively author a...

Company Qualcomm India Private Limited Job Area Finance & Accounting Group, Finance & Accounting Group > Internal Audit General Summary Auditor, IT Internal Audit – Hyderabad 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. This is a unique opportunity to join Qualcomm’s finance and accounting organization based in...

Job requisition ID :: 90434 Date: Oct 22, 2025 Location: Delhi Designation: Manager Entity: Deloitte Touche Tohmatsu India LLP 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. The team Deloitte helps organizations prevent cyberattacks and protect valuable asse...

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

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. Service Now Manager Education Level High School Diploma/GED, Technical Diploma, Associate’s Degree/College Diploma, Non-Degree Program, Bachelor’s Degree, Master’s Degree, Doctorate Degree, Higher Degree, Other Bachelor’s or Masters Job Purpose The incumbent should be able to lead a group in Service Now Practice and provide directions and str...

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. Service Now Manager Education Level High School Diploma/GED, Technical Diploma, Associate’s Degree/College Diploma, Non-Degree Program, Bachelor’s Degree, Master’s Degree, Doctorate Degree, Higher Degree, Other Bachelor’s or Masters Job Purpose The incumbent should be able to lead a group in Service Now Practice and provide directions and str...

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. Service Now Manager Education Level High School Diploma/GED, Technical Diploma, Associate’s Degree/College Diploma, Non-Degree Program, Bachelor’s Degree, Master’s Degree, Doctorate Degree, Higher Degree, Other Bachelor’s or Masters Job Purpose The incumbent should be able to lead a group in Service Now Practice and provide directions and str...

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. Service Now Manager Education Level High School Diploma/GED, Technical Diploma, Associate’s Degree/College Diploma, Non-Degree Program, Bachelor’s Degree, Master’s Degree, Doctorate Degree, Higher Degree, Other Bachelor’s or Masters Job Purpose The incumbent should be able to lead a group in Service Now Practice and provide directions and str...

As a member of the Cyber Tech Assurance team at Macquarie, you will work in a collaborative and dynamic environment to drive transformation initiatives within the organization. Your role will involve identifying potential threats, validating security controls, and documenting security assessment results in alignment with Macquarie's standards and industry frameworks. Additionally, you will collaborate with stakeholders to provide security advisory, assess risk severity, and recommend remediation strategies. **Key Responsibilities:** - Identify potential threats and validate security controls - Document security assessment results - Collaborate with stakeholders to provide security advisory -...

Role Overview: As a Senior Solutions Architect at NTT DATA, you will play a crucial role in collaborating with clients and internal teams to create advanced, transformational designs and architectural visions for complex solutions. Your expertise will drive the development of multi-technology consulting services that span application software, infrastructure, and related technology components. Your day-to-day responsibilities will involve preparing technical plans and designs that comply with enterprise and solution architecture standards, adapting to changing project requirements, and delivering effective problem resolution. Key Responsibilities: - Contribute to complex solution architectur...

As a candidate for the role, your responsibilities will include: - Performing various engagements in support of external audit, IT internal audit, or attestation engagements, such as CSAE 3416 / SSAE 18 SOC audits and assessment of controls in large transformation projects. - Leading a team in conducting process understanding discussions with clients to assess risks from their use of technology and identify control gaps in their processes. - Evaluating and reviewing the design and effectiveness of technology controls related to clients" Internal Controls Over Financial Reporting. - Utilizing strong project management skills for all led engagements. - Identifying opportunities for efficient d...

In this role at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. Your primary responsibilities will include: - Managing work streams related to IT SOX compliance, covering ITGC and IT Dependencies (ITAC, Interfaces, IPEs). - Demonstrating a thorough understanding of ITGC domains such as Logical Access, Change Management, SDLC, and Computer Operations. - Testing IT Application Controls, Interfaces, IPEs, Data Migration, and Platform Reviews. - Providing technical support in the assessment, design, and implementation of ITGC require...

As a senior Information Security professional at Citi, you will be responsible for supporting governance, risk, and compliance for CISO. Your role will involve managing and validating deliverables of all Information Security programs, engaging with APAC regulators, overseeing regulatory exams and audits, collaborating with global and regional Information Security teams, and ensuring the execution of Information Security directives in line with Citi's cyber and information security policy. Key Responsibilities: - Manage and validate deliverables of all Information Security programs, ensuring timely closure - Engage with APAC regulators on Information Security matters - Oversee regulatory exam...

You are wanted as a dynamic and creative individual, ready to connect with a like-minded team at ISG. You'll have the autonomy to help clients make their digital infrastructure faster and more effective. Even though you have the freedom, you are not alone - with over 1600 teammates globally ready to support you. This connected team at ISG is waiting for you to kickstart your career with freedom. **Key Responsibilities:** - Develop and execute strategies, policies, and procedures aligned with industry best practices like the ITIL framework to optimize IT service delivery and drive operational efficiency. - Lead and manage a team of professionals ensuring alignment with organizational goals an...

Role Summary: We are seeking an IT Advisory professional who specializes in SOC 1/ 2/ 3, HITRUST in support of financial audits including applications, Operating Systems, ERPs and databases. In addition, the candidate person should possess the skills and knowledge to contribute to a high-functioning team that will shape the future of the firm which includes an offshore strategy. This is a full-time internal-facing and highly visible position based in Bengaluru, India. As a practice, SASS service line is involved in the service deliverables to the end clients as listed below - Special Attestation Reporting (SAR) - The Special Attestation Reporting Group provides independent objective reports ...

Role Overview: You should have 10+ years of Risk Management & Governance experience with detailed knowledge of the Risk Management process. Your responsibilities will include overseeing and coordinating security efforts across various departments such as information technology, human resources, legal, and facilities management. You are expected to apply and interpret leading information risk management frameworks such as NIST, ISO, and COBIT to assess and enhance the organization's security posture. Your role will also involve conducting information security risk assessments using NIST/ISO methodologies, ensuring identification, documentation, and mitigation of key risks. It is important for...

As an ideal candidate for this role, you will be responsible for leveraging your expertise in EPPM tools, PRINCE2, CoBIT, TOGAF, IT budgeting, financial planning, data analysis, business process modeling, contract management, executive presentations, change management, PO and BCP systems, and IT performance reporting to drive effective IT strategies and operations. **Key Responsibilities:** - Utilize EPPM tools and methodologies to streamline project management processes - Implement PRINCE2 and CoBIT frameworks to ensure project success and compliance - Apply TOGAF principles to align IT architecture with business objectives - Manage IT budgeting and financial planning activities to optimize...