3 It Assurance Jobs

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 clients, adapt methods and practices to fit operational team and cultural needs, and contribute to thought leadership. You'll actively contribute to improving operational efficiency on projects and internal initiatives. In line with our commitment to quality, you'll consistently drive projects to completion and confirm that work is of high quality. Your role in leading teams or parts of teams on engagements will depend on the size of engagement. When working on engagements, you'll report to higher levels of management, who will expect you to anticipate and identify risks, and raise any issues with them as appropriate. As an influential member of the team, you'll help to create a positive learning culture, coach and counsel junior team members, and help them to develop. **Client Responsibilities:** - Participate in Risk Assurance engagements - Help manage the financial aspects of engagements by organizing staffing, tracking fees, and communicating issues to project leaders - Participate in business development initiatives - Build strong internal relationships within EY Advisory Services and with other services across the organization **People Responsibilities:** - Develop people through effectively supervising, coaching, and mentoring staff - Conduct performance reviews and contribute to performance feedback for staff - Contribute to people-related initiatives including recruiting, retaining, and training IT Risk and Assurance professionals - Maintain an educational program to continually develop personal skills of all staff - Understand and follow workplace policies and procedures **Requirements (including experience, skills, and additional qualifications):** **Technical Skills Requirements:** - Preferably B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA with at least a minimum of 6-9 years - Knowledge and experience of areas such as Financial Audit IT Integration/IT control testing experience, Service Organization Controls Reporting (SOCR - SSAE 16 // ISAE 3402) SOC 1, 2, & 3 Reporting, IT governance and risk, Control frameworks such as COSO, etc. **Additional Requirements:** - Demonstrated track record with a blue-chip consulting organization and/or a blue-chip organization - Demonstrated experience in business job descriptions development and account management - Strong academic record including a degree - Relevant professional qualifications such as CISA, CA, CIA EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

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 control framework to mitigate potential risks and issues that could disrupt bank operations, lead to losses, or impact reputation. In this role, you will communicate key findings and observations to relevant stakeholders and business units to enhance overall control efficiency and provide corrective actions to senior managers. You will work closely with other control professionals to address complex issues and ensure consistent testing methodologies across the bank. Additionally, you will establish a knowledge center containing detailed documentation of control assessments, testing results, findings, and distribute material on internal controls to train and upskill colleagues within the bank. As an Assistant Vice President, you are expected to advise and influence decision making, contribute to policy development, and take responsibility for operational effectiveness. You will lead a team in performing complex tasks, set objectives, coach employees, appraise performance, and determine reward outcomes. If the position involves leadership responsibilities, you will demonstrate a clear set of leadership behaviors to create an environment for colleagues to excel. Your role may involve collaborating on assignments, guiding team members, identifying new directions for projects, and consulting on complex issues. You will identify ways to mitigate risks, develop new policies and procedures to support the control and governance agenda, and take ownership of managing risk and strengthening controls related to your work. Furthermore, you will engage in complex data analysis, communicate complex information effectively, and influence stakeholders to achieve desired outcomes. It is essential for all colleagues to uphold the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as demonstrate the Barclays Mindset of Empower, Challenge, and Drive in their behavior.,

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 controls. Develop detailed Audit Program/Risk & Control Matrix (RCM) for the assigned audit, including potential risk, key controls, audit procedures and the use of audit techniques and tools to evaluate governance, risks, and controls processes. Determine auditing procedures to be applied, including the use of Information Systems Audit Techniques, data analytics, sampling method, etc. Identify high-risk areas, key control points, root causes and implications in relation to IT/OT environments reviewed. Prepare audit report with the conclusion, expressing professional opinions on the adequacy and effectiveness of risk management, control systems, and recommend improvement options to rectify reported deficiencies. Ensure that adequate working papers and all relevant information are continuously documented and updated in the automated Audit Management System in accordance with pre-defined templates and audit procedures. Appraise the adequacy of the corrective actions taken by management on audit recommendations through follow-up audits and periodically review and update the status of management action plans. Assist in the periodic reporting to the Audit Committee and Senior Management on internal audit activities, performance, significant risk exposures, controls/governance issues, and other related matters. Provide relevant business and technology insights into the current, emerging & potential technology issues, trends & opportunities affecting ACWA Power Group. Participate in conducting special reviews and undertake administrative duties as directed by Management. Supplement integrated audits and support business and group auditors in reviewing the technology controls within an operational audit. Minimum Qualification: Bachelor's Degree in Computer Science or related Technology discipline, or equivalent discipline. Minimum Experience, Knowledge & Skills: 5-7 years of varied experience in IT internal auditing and a minimum of 3+ years of work experience in Operational Technology or Industrial Control Systems. Expertise in developing or reviewing IT/OT security programs and conducting cybersecurity assessments for IT/OT environments including ICS, SCADA systems etc. and associated OT network architecture. Solid foundational knowledge of IT/OT security landscape including but not limited to, network architectures, network protocols, industrial protocols, Active Directory, Backup processes, virtualization of applications and OT integration with traditional IT systems (IT and OT Convergence). Solid understanding of OT security technologies such as Data diode, EDR, Antimalware, patch management, SIEM solution etc. Advance technical knowledge of different operating systems, databases, network infrastructure components (routers, switches, firewalls etc.). Advanced knowledge of OT/ICS-related standards like IEC 62443, NIST 800-82. Knowledge and understanding of Regulatory Standards such as NCA (ECC, OTCC, CCC etc.), NESA, ISR etc. Knowledge and experience with OEMs Honeywell, Yokogawa, Siemens etc. systems will be added advantage. In-depth knowledge of International Professional Practices Framework for IT Assurance/IT Assurance Framework (ITAF) and other related frameworks/standards (e.g. COBIT, ITIL, ISO27000, NIST) and their interpretation/application to IS/IT auditing practice. Ability to undertake and complete tasks independently, meet schedules and delivery timelines, and to move swiftly from concepts and theory to action. Expertise in collecting and analyzing complex data using data analytics tools, evaluating information and systems, and drawing logical conclusions. Extensive knowledge of planning and project management areas. Professional Certifications: IT audit certification such as CISA OT or ICS-related certifications are highly desirable. Other related certifications (CISSP, CISM, GIAC, GICSP, IEC-62443 etc.) are preferred.