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4.0 - 10.0 years
0 Lacs
kerala
On-site
As a Senior IT/IS Auditor at EY, you will be part of the Digital Risk Consulting Team, performing Information Security assessments, IT Infrastructure and IT Application control audits for clients across the MENA region. You will also play a key role in IT/IS Risk assessment, IT/IS Governance, ERP reviews, and conducting maturity assessments on clients" IT/IS posture. Your responsibilities will include: - Working with multiple client engagements and teams within the MENA region at a Senior level - Addressing compliance, financial, and operational risks with high-level client personnel - Performing IT/InfoSec internal control testing and developing audit plans - Assessing clients" IT/InfoSec i...
Posted 2 weeks ago
2.0 - 6.0 years
0 Lacs
chennai, tamil nadu
On-site
As a Third Party Risk Management professional with 2 to 5 years of experience in information security, IT auditing, and IT / Third Party risk management processes, your role will involve the following responsibilities: - Review and establish secure processes and systems at Third Party's end - Conduct Third Party risk assessments from an information security perspective using ISO27001 or COBIT framework to meet the organization's standards - Classify Third Parties from an information security risk perspective - Prepare risk-based questionnaires and reports - Undertake extensive Third Party evaluations from an information security perspective and make active recommendations to the business / T...
Posted 1 month ago
4.0 - 10.0 years
0 Lacs
kerala
On-site
Role Overview: You will be joining the Digital Risk Consulting Team at EY as an IT-InfoSec Auditor. Your role will involve performing Information Security assessments, IT Infrastructure and IT Application control audits for various clients across the MENA region. Additionally, you will be conducting IT/IS Risk assessment, IT/IS Governance, ERP reviews, and evaluating the clients" current IT/IS posture. Key Responsibilities: - Work with multiple client engagements and teams at a Senior level within the MENA region. - Collaborate with high-level client personnel to address compliance, financial, and operational risks. - Perform IT/InfoSec internal control testing, develop audit plans, and prov...
Posted 2 months ago
2.0 - 6.0 years
0 Lacs
thane, maharashtra
On-site
As an IS Auditor, you will be responsible for conducting audits across various areas including Application, IT Infrastructure, Information Security (including Cyber Security), and IT Vendor Audits. Your primary role will involve evaluating the effectiveness of information systems controls, identifying risks, and providing recommendations for improvement. You will need to possess a strong understanding of IT systems, security protocols, and industry best practices to ensure compliance with regulatory standards and mitigate potential security threats. Additionally, you will be required to communicate audit findings to key stakeholders and collaborate with internal teams to implement corrective...
Posted 3 months ago
5.0 - 7.0 years
50 - 55 Lacs
Mumbai, Hyderabad, Chennai
Work from Office
A MNC is looking for young Chartered Accountants who are willing to commence pursue their career in conducting I T (Information Technology) Audit, Internal Audit, Risk Management & Post ERP Implementation reviews. The aspiring individual should be keen to work on large sized multi nationals based out of Middle East & Europe. Should be keen to travel and carry out Audit & Consulting engagements both on site on an overseas travel, from office & remote work from home on a hybrid model. Overseas travel might be at short notice. Candidates should be a Chartered Accountant with strong analytical & logical skills. Minimum of 5 Years of experience in Auditing Techno Functional knowhow is essential. ...
Posted 6 months ago
8 - 12 years
0 - 1 Lacs
Chennai
Work from Office
Responsibilities include, but are not limited to: Monitor and maintain office IT infrastructure health including firewall and servers in On Prem Data Centre / offices Managing Cloud Environment (AWS, Azure) Monitoring the logs from Network devices Responsible for compliance activities related to Regulatory guidelines. Involving in IS Audit with Auditors (Internal audit, Regulator audit, Statutory auditors) Involving in Vulnerability Assessment and Penetration Testing related to Infra / Application Coordinating with CISO office and implementing CERT-in alerts and advisories. SOC coordination for security related alerts and remediation. Email server administration (Microsoft 365 Exchange onlin...
Posted 6 months ago
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