37 Disa Jobs

Knowledge, Skills & Experience Education: M.Com / CA Inter / CA Final or equivalent qualification Experience: CISA with at least 3 years of experience in Information Systems Audit OR DISA with at least 3 years of experience in Information Systems Audit OR Any graduate with at least 5 years of experience in Information Systems Audit Technical Knowledge: Internal audit practices and standards Compliance and regulatory requirements Vendor performance review and process audits Data analytics and risk-based auditing Skills: Strong analytical, problem-solving, and decision-making abilities Proficiency in MS Office (Excel, Word, PowerPoint) Excellent drafting and communication skills Team leadershi...

Candidate should be able to handle the Statutory Audits /Limited Review/Tax Audit forSubsidiary of Listed Co, CA Qualified Fresher or CA with 2-3 years of experience preferably with DISA/CISAqualification Sound Knowledge of IND AS, IFRS and other Accounting Standards. Auditing Standard, guidance notes issued by ICAI, Documentation etc. Sound knowledge of LODR regulation for Quarterly and yearly submission having knowledge / experience in handling end to end Statutory Audits, Tax Audits for Listed, NBFC, Insurance and Large unlisted corporate clients etc. Sound knowledge of Excel, word, Power Point One can lead the team and handle the client interaction end to end Practical experience in Fina...

As a Manager - IT Audit & Compliance at PhonePe Limited, you will play a crucial role in ensuring the maintenance, monitoring, and guidance of IT policies and procedures to meet regulatory requirements. Your responsibilities will include: Key Responsibilities: - Ensure review of policies and procedures on a periodic basis or whenever there is a change, seeking timely management approvals - Prepare architectural diagrams and technical documentations for audit and regulatory purposes in collaboration with stakeholders and consultants - Conduct Business Impact Assessment of new businesses and applications - Perform risk assessments for all IT assets and processes periodically and ensure Risk As...

THE ROLE: The Senior Internal Auditor Information Technology will play a key role in executing IT audits, data analytics, and other internal audit activities across the organizations global operations. This position is responsible for evaluating the effectiveness of IT systems, processes, and controls, as well as auditing operational and financial data across various departments to ensure accuracy, compliance, and alignment with internal policies, procedures, Generally Accepted Accounting Principles (GAAP), sound business practices, and applicable laws and regulations. The auditor will identify control deficiencies, assess risks, and report findings with actionable recommendations to enhance...

As a Digital Risk Services SOC Reporting & HITRUST Consultant at Elliott Davis, you will be responsible for executing controls-related engagements, including SOC attestation engagements and HITRUST assessments. Your role involves testing and reviewing client-prepared documentation for SOC 1, SOC 2, and HITRUST assessments, as well as evaluating business processes and IT general controls. You will communicate effectively with clients, collaborate with team members, and contribute to enhancing service offerings. **Key Responsibilities:** - Execute SOC 1, SOC 2, and HITRUST assessments by conducting tests, drafting reports, and presenting results to clients. - Interact with clients proactively ...

Role : IT Risk Designation : Associate Director Location : Gurugram About The Client Our client is the India member and offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driv...

Role Overview: As a Statutory Audit Consultant, you will lead statutory audits to ensure compliance with Indian regulations. Managing the full audit lifecycle, including planning, execution, and reporting, will be your primary responsibility. Your role will be crucial in driving business growth through client engagement and identifying new opportunities. Additionally, you will oversee the Profit & Loss (P&L) to ensure project profitability and efficiency. Your expertise will be utilized to advise clients on financial reporting, compliance, and risk management. Collaboration with internal teams will be essential to enhance audit practices and offerings. Key Responsibilities: - Lead statutory ...

Job Description: As a seasoned Statutory Audit Consultant with deep experience auditing Indian clients, you will play a crucial role in audit leadership, consulting, business development, and P&L ownership. You will lead statutory audits to ensure compliance with Indian regulations and manage the full audit lifecycle including planning, execution, and reporting. Your role will involve driving business growth by engaging with clients, identifying new opportunities, overseeing P&L for project profitability and efficiency, and providing advice to clients on financial reporting, compliance, and risk. Additionally, you will collaborate internally to enhance audit practices and offerings. Key Resp...

In this role as the IT Auditor at Navi, you will oversee Navis strategic Risk-based IT Audit Plan and manage the Group IT Audit Function in alignment with Navis Internal Audit Charter and industry standards set by ISACA, ISO, COBIT, IIA, and other relevant professional bodies. Your responsibilities will include directing IT audit operations and strategies at the group level, auditing information systems, platforms, and operating procedures of Navi to ensure the effectiveness of the organizations risk management and internal controls. Key Responsibilities: - Develop and implement risk-based annual IT audit plans - Evaluate IT infrastructure and identify areas of risk or non-compliance - Ensur...

Job description Execution of IT audits assigned in line with Internal Audit Annual Plan. Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc. Examine internal IT controls, evaluate the design and operational effectiveness. Test and identify network and system vulnerabilities. Review, evaluate and test application controls. Prepare and submit audit report to stakeholders and Audit Committee Provide recommendations and guidance on identified security and control risks. Determine risk exposure, if any and develop remediation strategies. Ensure for closure of observations reported during IS/IT audits. Coordi...

Job Title: Governance, Risk & Compliance - IT Audit, IT Lifecycle, Internal Audit, ITGC, Process Audit Location : Mumbai Education: CA/MBA Job Responsibilities: Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. Identify IT risks and recommend mitigating controls. Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations. Reporting: Document audit findings...

Supporting audit teams in testing Technology based controls, application controls. Conducting end to end Information Security audits of clients Auditing and Reporting on regulatory compliances such as GDPR, HIPAA, Cyber Security, Payment Systems, etc Required Candidate profile Audit experience 1 - 6 years in audit firms Information and or in consulting is preferred. Exposure in conducting IT General Control testing, Application control testing and testing reports from ERPs. Perks and benefits Bonus + variables

*Mega Drive - Multiple Vacancies* Company: Leading Audit & Accounting Consulting Firm Role: IT Audit Consultant (CA Fresher/Experienced) Exp: Fresher/1-2 Yrs in IT Audit Qualification: CA/MBA Locations: Gurgaon, Mumbai, Bangalore

Good experience of aluminium foundry maintenance Develop maintenance procedures & ensure implementation Carry out inspections of the facilities to identify & resolve issues Knowledge of DISA - METIC Machine Ensure the availability of the equipment Required Candidate profile Candidate must have experience of High Pressure Moulding Line. NVS Consultants For Immediate Response Please Share Your Resume On This Link www.nvsconsultants.com/portal

Role & responsibilities : Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders Demonstrate reasonable knowledge of the industry or sector and be aware of technical issues or audit risks Preferred candidate profile : Experience in conducting Information Systems and Security audits, application control reviews and application functionality reviews - Strong knowledge of regulations and circulars released by regulatory bodies (RBI, SEBI etc.) - Practical experience of audit methodology - Good written and oral communication skills - Good lo...

CA with CISA/DISA Certification, Exp. in Banks, NBFCs & Manufacturing. Skilled in ITGC audits, user access, change management, SOD conflicts, backup, incident mgmt ,computer ops, cybersecurity & audit trail testing at transaction, master & DB levels.

Candidate should be able to handle the Statutory Audits /Limited Review/Tax Audit forSubsidiary of Listed Co, CA Qualified Fresher or CA with 2-3 years of experience preferably with DISA/CISAqualification Sound Knowledge of IND AS, IFRS and other Accounting Standards. Auditing Standard, guidance notes issued by ICAI, Documentation etc. Sound knowledge of LODR regulation for Quarterly and yearly submission having knowledge / experience in handling end to end Statutory Audits, Tax Audits for Listed, NBFC, Insurance and Large unlisted corporate clients etc. Sound knowledge of Excel, word, Power Point One can lead the team and handle the client interaction end to end Practical experience in Fina...

Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. Identify IT risks and recommend mitigating controls. Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations. Reporting: Document audit findings, highlighting issues, risks, and actionable recommendations. Present findings to the Senior Management. Follow-up and Monitoring: Assist with follow-ups on audi...

The Senior Manager Business Assurance will report to the Deputy General Manager Business Assurance and will be based in Pune. Your primary responsibility will be to work on Control Change management, control remediation, audit coordination, and closure. Your key responsibilities will include validating new controls or changes in the design of existing controls for business process changes, application changes, and regulatory changes across Manual, IT Dependent, Configured, and IT General Controls. You will also be responsible for remediating control deficiencies by collaborating with control owners/performers. Additionally, you will manage audit and Statutory Audit Coordination by facilitati...

A leading NBFC company is keen to hire IT Compliance Manager, 2+ years of exp in information security audits, risk management and regulatory compliance in financial services ind. ensure that Co. adheres to all regulatory, legal & internal requirement Required Candidate profile -Certifications-CISA,CISSP, DCPP are must -Strong understanding of Banks / NBFC operations and regulatory landscape -Exp in RBI, NPCI, SEBI, TRAI, and other applicable guidelines related to IT

Role & responsibilities Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of the Board Maintain audits and relevant work papers in accordance with the documented Audit Methodology in Audit software. Discuss with Line managers identified control gaps before finalising the audit reports. Follow up for open audit actionables on a periodic basis Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed as per agreed timelines and as per requisite quality. Assist in developing / maintaining audit analytics and utilising the exception reports during audit execution. Keep abreast of technological innovations, regulatory updates,...

As the IT Auditor at Navi, you will be responsible for overseeing Navis strategic Risk-based IT Audit Plan and managing the Group IT Audit Function in alignment with Navis Internal Audit Charter and industry standards set by ISACA, ISO, COBIT, IIA, and other relevant professional bodies. Your role will involve directing IT audit operations and strategies at the group level, auditing information systems, platforms, and operating procedures of Navi to ensure the effectiveness of the organizations risk management and internal controls. Your major responsibilities will include developing and implementing risk-based annual IT audit plans, evaluating IT infrastructure, identifying areas of risk or...

• Business & governance change projects, providing controls & risks consultancy • Analyze & recommend changes to policies &procedures • Internal audit risk assessment • Contribute to annual plan development &maintenance • Plan, deliver complex audits Required Candidate profile CA / Inter-CA / MBA CIA, CISA etc 5+ years of exp in Process & Risk Audits Exp in Insurance, Banks, FIs Good exp in all areas of Audits related to Risk & Process Audits Good English Communication Perks and benefits Great Opportunity

Role & responsibilities: Testing the controls from regulatory guidelines/circulars/advisories on IT and Cyber Security issued by RBI, SEBI, NSDL, NPCI, UADAI by identifying the observations based on control implementation & its effectiveness. Follow up with stakeholder to ensure timely testing of regulatory guidelines, legacy Circulars, Advisories, Show cause notice/ Penalties/Displeasures. Prepare Annual testing plan based on Compliance risk and senior management directions. Support IT & InfoSec team during the onsite IT Examination Review conducted by RBI. Conduct Compliance Testing / Review of RAR, RMP & other regulatory observations related to IT, InfoSec & Digital Banking units to ensur...

JOB DESCRIPTION JOB TITLE -AVP/ VP- Internal Audit GENERAL DESCRIPTION - He/ She will be responsible for evaluating the company's internal controls, risk management processes, and compliance with policies and regulations. This role ensures operational efficiency, identifies financial discrepancies, and recommends improvements to mitigate risks. DIVISION/DEPARTMENT - Finance & Accounts DETAILED JOB DESCRIPTION- 1. Executing transactional & Internal Audit. 2. Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client's current risk state. 3. Ability to perform end-to-end business process analysis and design. 4. Ability to assess and de...