Global Delivery IT Assurance Senior Assistant C3 India Delivery Centre LLP (formerly known as Crowe Horwath IT Services LLP)

0.0 - 4.0 years

0 Lacs

noida, uttar pradesh

On-site

Role Overview: Join the Global Delivery Team at Crowe as an Audit Assistant specializing in IT Assurance & SOC Report Review. As a Global Delivery Associate, you will review and analyze IT systems, support audit teams, and prepare work papers on various IT controls topics. Your role will involve collecting and analyzing IT-related data, collaborating with team members, identifying IT control weaknesses, and documenting audit procedures. You will be expected to understand and apply Crowe's methodology, comply with firm policies, and complete tasks accurately and timely. Key Responsibilities: - Apply IT control principles to review and analyze IT systems - Support audit teams and prepare work ...

Posted 1 month ago

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ITGC Manager EY

6.0 - 10.0 years

0 Lacs

karnataka

On-site

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. As a Technology Risk Assurance Manager, you'll actively establish, maintain, and strengthen internal and external relationships. With the guidance of partners, directors, and senior managers, you'll identify potential business opportunities for EY. Drawing on your knowledge and experience, you'll provide innovative commercial insights for cli...

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Cyber Assurance AVP Barclays

5.0 - 9.0 years

0 Lacs

pune, maharashtra

On-site

As a Cyber Assurance Assistant Vice President (AVP) at Barclays in Pune, you will play a crucial role in partnering with the bank to provide independent assurance on control processes and offer advice on enhancements to ensure the efficiency and effectiveness of the bank's internal controls framework. Your responsibilities will include collaborating across the bank to maintain a robust control environment by conducting ad-hoc assessments and testing the design and operational effectiveness of internal controls aligned with the bank's policies and standards. You will develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives within the bank's ...

Posted 3 months ago

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IT Auditor Oasis Consulting

5.0 - 8.0 years

15 - 20 Lacs

Navi Mumbai

Hybrid

Job Requirements IT/OT Auditor Perform assigned internal audit engagements in the domain of IT and Operational Technology (OT) for ACWA POWER group, from start to finish, inclusive of preplanning, wrap-up activities ensuring application of risk and control concepts to scenarios encountered and identify any potential issues. Job Specific Accountabilities: Perform IT/OT Audits, Cybersecurity reviews, advisory engagements and other influencing activities in highly technical areas of current/emerging technologies within ACWA Power Group. Adapt the audit approach to the ever-changing technology landscape and deliver critical and complex technology audits that impact the group-wide internal contro...

Posted 3 months ago

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