11 Disa Jobs

We are looking for Iron Moulding supervisor(ARPA/DISA/RHINO/Hi pressure).Relevant field work experienced 2-8years ,Salary-15-28k Monthly at Howrah, Bardhhaman(WB). Who have worked EXP in SGI Foundry plant, please all apply. Contact : +91 7687919790

Role & responsibilities At least 7+ years of relevant experience into IT Risk Audit, ITGC, etc CA / B.Tech / MBA (IT) / CISA / DISA Preferred candidate profile ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations. Is well versed with latest technology updates in the field and encourages team members to constantly learn and adapt. Engages with the client senior management in articulating IT audit findings and can convince them his point of view Engages with firms internal stakeholders on how the findings relating to IT audits have a bearing on the financial reporting and internal controls. Supports the firms quality agenda and ensures zero defect audits during internal/external quality reviews Is viewed as a trusted advisor by the team and the clients alike Actively establish & strengthen client and internal relationships. Assists leaders in developing new methodologies and internal initiatives. Identify & escalate potential business opportunities for the firm on existing client engagements. Should be a team player with a proactive and result oriented approach. Ability to prioritize, work on multiple assignments, and manage ambiguity. Should have excellent presentation & communication skills. High on personal integrity and work ethics and can be trusted without micro-level supervision from leaders Qualified CA, MBA, BTech/BE. / BSc IT (Preferred CISA or equivalent certifications)

FISERV Location: Thane What does a successful Internal Audit- IT professional do at FISERV? • Efficiently conduct the audit projects as per The Institute of Internal Auditors standards and in accordance with Fiserv global Internal Audit framework and methodologies. What will you do: • Should be able to direct/execute audit project independently (covering planning, fieldwork and reporting stages of audits) • Lead a variety of moderately complex to complex IT focused audits including IT governance, service and project delivery, audits of IT technical domains such as networks, infrastructure, and applications. • Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas • Planning, conducting walkthroughs, drafting process understanding and relevant controls. • Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls • Documenting and Reviewing Test of Designs and Test of Effectiveness controls. • Perform analytical procedures/analysis to test the effectiveness of controls. • Document audit procedures and cross reference working papers. • Create management representation letter comments and recommendations and draft audit reports for management review. • Expected to assign variety of audits including operational, compliance or IT focused under a variety of financial or info-security/cyber security regulations in the US and other international locations in APAC, EMEA, LATAM, etc., • Validations of audit issues. • Conducting special reviews. What will you need to know: • Desired qualification: Computer Services engineering/ BSc/MSc-IT / BCA/MCA degree [with an emphasis in information technology or equivalent degree] • Experience: at least 6 to 8 years of IT Audit experience in assessing technology/IT controls and have experience in Internal Audit, Compliance & Risk Advisory services preferably in Banking and Financial services domain. • Experience in auditing IT Internal controls, IT risk mitigation and technology related processes reviews. • Good experience in IT General controls (ITGC) reviews, Cyber security controls, Infrastructure audits, application security audits, Network security control risk reviews. • Good client interfacing skills, drafting skills, communication, and interpersonal skills. • Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.) What would be great to have: • Desired certifications: CISA / CISSP / CISM / CCNA certified professionals

Job Title : IT Audit Compliance Lead Department : Information Technology , No of Vacancy : 1 Location : Thrissur , Kerala Experience required : 8- 13 years Responsibilities : • To drive and supervise IT related audits with internal and external stake holders ensuring successful end to end audit cycle. • Supervise and guide audit team at IT Dept and ensure they meet assigned tasks in prompt and efficient manner. • Managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit (external & Internal), Statutory audit, vendor audits etc. • Coordinating with external auditors on the audits conducted in IT Department and providing responses to audit queries / remarks and providing added evidence requested by auditors. • Conducting discussion on draft audit reports for finalization of the same with the auditors . • Escalating delays in closure/response with SI and other internal or external stake holders. • Participation of various discussions on audit interviews and also on determining closing timelines and methods. • Participating in various committees like IT Steering Committee, ISGC, ACE, on need basis. • Timely provision of ATRs for Committees. • Sending Audit dash boards to top management. • Preparation of vertical related notes to ED and various Committees. • Participating in Regulatory change management meeting with SI for following up of audit related regulatory changes. • Work with IT Leads and Process Owners to step up compliance on audit observations and closing the same. • Responsible for establishing, maintaining, coordinating, and overseeing Audit, compliance with policies and procedures regarding the confidentiality, integrity, and security of information assets. Key Competencies : • Intermediate level knowledge on IT & InfoSec aspects. • Strong knowledge on MS Office package • Data Analysis and Data interpretation skills • Good communication and presentation skills Qualification Required : MCA / B Tech in IT with all round IT exposure of 7+ years Note: InfoSec/ IT-Audit related certifications like DISA, CISA preferred

We, S A R A & Associates is a multidisciplinary firm of Chartered Accountants with more than 30 qualified professional having offices in Mumbai City and suburbs. Currently, we have following opening: AUDIT PARTNER The Ideal candidate should be a Chartered Accountant having experience of atleast 20 years in an audit firm. The candidate should have expertise in Statutory Audit of listed Companies, IND-AS and has understanding of SEBI & Stock Exchange law. Additional qualification like CISA/DISA shall be preferred. The candidate should have an organized and systematic approach towards audit and must have good understanding of audit documentation. The candidate would be responsible for the following: Overseeing client audits and ensuring that they are completed in a timely manner. Leading the client service management team on the formulation of audit strategy and planning. Ensure standards and procedures maintained by whole team. Identify and capitalizing on opportunities and prospects for new work. Business development, including working with colleagues in other teams.

Role & responsibilities Key highlights of the role are listed below (purely indicative and not limiting):This position would include the mentioned set of responsibilities but not limited to: Develop and execute the Information Security Audit Plan based on a risk-based approach. Conduct IT security audits, risk assessments, and compliance reviews across applications, infrastructure, and third-party vendors. Evaluate IT / Information Security policies, procedures, and controls to ensure compliance with ISO 27001, PCI-DSS, DPDPA, SOC 2, and other relevant standards. Identify security risks, control weaknesses, and process inefficiencies, providing recommendations for mitigation. Work closely with IT, IS, cybersecurity, and other business teams to ensure audit findings are addressed in a timely manner. Perform security assessments of cloud environments (AWS, Azure, GCP), network security, and application security Prepare detailed audit reports, executive summaries, and presentations to relevant stakeholders Monitor industry trends, regulatory changes, and emerging cyber threats to enhance the organizations security posture. Lead and conduct internal and external IT / security compliance audits, ensuring adherence to company policies and industry best practices. Mentor and guide the team in audit methodologies and best practices. Assist in IT and cybersecurity audits by external regulators (RBI, PCI-DSS, etc.). Applicants should possess the following attributes: Experience in ISO 27001, SOC 2, PCI-DSS or RBI, SEBI guidelines compliance. Knowledge of penetration testing, vulnerability assessments, and security operations. Hands-on experience with SIEM, DLP, IAM, and other security tools. Prior experience in a Big 4 audit firm or financial services sector is an advantage. Effective Team Management Excellent communication skills with the ability to present technical findings to nontechnical stakeholders Strong understanding of IT security frameworks, governance, risk, and compliance (GRC) principles. Familiarity with financial, regulatory or other requirements related to information security. Experience in performing security assessments of cloud environments (AWS, Azure, GCP), network security, and application security Strong analytical, problem-solving, and leadership skills.

Associate Director - IT Audit Qualifications Required: CA Qualified Preferred: - CISA/ DISA certified SAP certification, Oracle certification, reviews of OS (Linux,etc) or database (Oracle,SQL, etc) - Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar. - Good communication skills (Verbal & Written). Experience Level: 7-10 years Job Summary: The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT Systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards. Key Responsibilities: - Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. - Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various applications as part of IT audit support for statutory audits / external clients. - Candidate should have good understanding of audit methodology and legal / regulatory requirements from statutory perspective. - Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement. - Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities. - Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls. - Prepare detailed audit reports documenting findings, recommendations, and corrective actions. - Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences. - Collaborate with IT and business stakeholders to implement corrective actions and remediation plans. - Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance Skills and Competencies: - Financial Services or Non Financial services IT Audit experience - preferably in a "hands-on" role where they lead the delivery of IT audits from the planning phase to the reporting stage. - Must have good understanding of related ISAs, financial statement assertions, control Objectives. risk and its application as IT External Audit Practice. - Must have experience in evaluating Financial Business Processes and identification of process risks and controls. - Must have expertise in ITGC and ITAC control testing and in standard and non-standard systems.(SAP, Oracle, etc) - Must have experience and technical knowledge in auditing in at least one standard ERP (SAP ERP or Oracle ERP). - Experience of managing IT audits in addition to dealing with complex technical matters and ISAs requirement on controls. - Team handling experience is a must. - Should be familiar with ERP accounting systems such as SAP, Oracle, etc. Hightlights key points: 1. If candidates has done the above for SOX work, they may not be fit for us. 2. We are not looking for persons with IT security audit background. For AD Level: 3. The above should be performed by manager level persons at least 4-5 years in a consulting/audit firm for Stat audit.

As an ISO 27001, you will be responsible for ensuring the effectiveness and compliance of the organization. Conduct ISO 27001 Audits Audit Reporting and Documentation Provide Recommendations and Guidance Continuous Improvement Client Interaction Required Candidate profile Bachelor’s degree in Information Security, IT, CSE, or a related field. Relevant certifications such as ISO 27001 Lead Auditor, CISA/CISM are desirable. B-Tech/BE/ME/BCA/MCA/BBA/MBA/Diploma(CS/IT). Perks and benefits Hybrid Model of Working, Client interaction, TA/DA

We are looking for Production Manager, Should have Minimum 10Yrs work experienced in SGI Casting foundry, Specializing in manhole covers, Pipe fitting. Hands on experience in DISA,ARPA 900, ARPA 450, manual moulding ,No Bake. Contact:+91 7687919790

As an IT Infrastructure Manager, you will oversee the design, implementation, and maintenance of an organization's IT infrastructure. You will be responsible for ensuring that the company's technological resources are aligned with its business objectives and that all systems are running efficiently and securely. Additionally, you will manage a team of IT professionals, providing leadership, guidance, and support to ensure the smooth operation of the IT infrastructure. Responsibilities: Strategic Planning: Develop and implement strategic plans for the organization's IT infrastructure in alignment with business goals and objectives. Infrastructure Design and Implementation: Design, deploy, and maintain the organization's network infrastructure, servers, storage systems, and other IT infrastructure components. Security Management: Implement and maintain robust security measures to protect the organization's IT infrastructure from cyber threats, ensuring compliance with industry standards and regulations. System Monitoring and Maintenance: Monitor the performance and reliability of the IT infrastructure, proactively identifying and addressing any issues or bottlenecks to ensure uninterrupted operation. Capacity Planning: Forecast future infrastructure needs based on business growth and technological advancements, and plan for capacity expansion accordingly. Vendor Management: Evaluate, select, and manage relationships with third-party vendors and service providers, ensuring quality of service and adherence to service level agreements. Team Leadership: Lead and mentor a team of IT professionals, providing guidance, training, and support to ensure high performance and job satisfaction. Budget Management: Develop and manage the IT infrastructure budget, optimizing resource allocation to maximize efficiency and cost-effectiveness. Disaster Recovery and Business Continuity: Develop and maintain disaster recovery and business continuity plans to ensure the organization's IT infrastructure can quickly recover from unforeseen events and minimize downtime. Documentation and Compliance: Maintain accurate documentation of the IT infrastructure configuration, policies, and procedures, and ensure compliance with relevant regulations and standards. Qualifications: Bachelor's degree in Computer Science, Information Technology, or a related field. Master's degree preferred. Proven experience in designing, implementing, and managing IT infrastructure solutions. Strong technical expertise in networking, server administration, virtualization, cloud computing, and cybersecurity. Experience with IT infrastructure technologies such as Cisco, VMware, Microsoft, and AWS. Excellent leadership and communication skills, with the ability to effectively manage and motivate a team. Strong analytical and problem-solving abilities, with a keen attention to detail. Relevant certifications such as CISSP, CCNA, MCSE, or ITIL are a plus. Conclusion: As the IT Infrastructure Manager, you will play a critical role in ensuring the stability, security, and scalability of the organization's IT infrastructure. By leading a team of skilled professionals and implementing best practices, you will contribute to the overall success of the company's technology initiatives. Please share me your updated resume on neesha.shetty@efleetsystems.com 5 Days working Sat & Sun Fixed off Job Time 9:30 am to 6pm Kindly fill the Details Full Name - Contact No - Email Id - Designation - Current Company Name - Current CTC - Expected CTC - Total Experience - Current Location - Exact Location where in Mumbai Education Qualifications - Notice period - if serving exact date - Offer in hand if - No. Of company worked till present - Reason for Change -

Audit Assignment Execution - Execute the audit plan to ensure complete coverage of internal audit while adhering to the timelines - Collaborate with the internal teams to ensure timely and smooth availability of necessary documents from the auditee - Track that the complete audit check list is taken care of in audit of each file and the same is suitably recorded. - Complete defined audit plan & schedule discussion and meetings with auditee for timely completion of the assigned tasks Corrective and Preventive Action, Follow up & Testing - Monitor implementation of all corrective and preventive action agreed with the auditee and notify Lead Internal Audit in case of anomalies - Provide suggestions for process improvements based on the audit results - Meet auditees at defined intervals to monitor the progress on implementation on agreed points of action. - Check updated manuals and SOPs for insertion / modification on points of agreed recommendations. - Track repeated audit observations on specific areas/non- corrective action despite the mutual agreement and highlight the same to Lead Internal Audit Audit Reports - Create audit reports while ensuring correctness and completeness of audit reports in a timely manner - Discuss with Lead-internal audit on reports to ensure timely finalization of audit reports with corrective and preventive action plans along with timelines Monitor quality assurance reports to ensure adherence to process guidelines by the claims teams Internal Audit Process - Track and follow updates of internal audit templates and tools to ensure adherence to defined processes - Follow the defined audit process (engagement communication, work-paper documentation, final report release) for each audit being performed by self - Execute open action plans to ensure closure of action plans within the stipulated time - Complete documentation of work-papers for each audit