3129 It Audit Jobs - Page 10

Role & responsibilities Manage access requests for various in-scope applications as part of the IT Access Management process. Support employee onboarding and offboarding by ensuring timely provisioning and de-provisioning of system access. Perform IT audit testing for assigned applications and ensure compliance with internal controls. Coordinate with team members and process owners to gather required information and meet audit timelines. Review and maintain documentation for access management controls and related processes. Demonstrate basic knowledge of IT hardware, software, and general IT operations. Create Purchase Requisitions (PRs) in D365 and support invoice submission activities. Pro...

You will be mainly accountable for: Coordinating and supervising IS Management Testing key activities across businesses Performs process walkthroughs and testing of IT General Controls, IPE and Interface Controls reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, Project Management, Batch Job scheduling/monitoring and Business Continuity. Performs Risk Assessment, identification, and Evaluation of Controls, including preparation of process flow diagrams. Performs Testing and documentation of IT Automated controls Conducting controls assessment in manual/ automated environment. Qualifications for...

Accounting/Financial services or related field. Technical Knowledge of AWS/Google/MS Azure cloud services Currently holds or is actively pursuing CISA/CIA/CISSP or other relevant kindly share updated cv on specialistrecruitment108@gmail.com

Big 4 hiring in large numbers for their Audit division ( Statutory Audit/ Internal Audit ) - For Below role MANAGER - IT AUDIT- Mumbai/ Kolkata/ Bangalore/ Pune/ Hyderabad Call on Call : 7208835290 Mail : zeenat@contactxindia.com Desired Profile : Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Chang...

Role & responsibilities :- Role Summary Responsible for planning and executing IT audits covering applications, infrastructure, cyber security, cloud, and digital lending systems. Ensures compliance with RBIs and IRDAI's IT and cyber security guidelines and supports strengthening of the organizations overall technology control environment. Key Responsibilities • Perform ITGC, application control, cybersecurity, and infrastructure audits. • Review controls across LOS/LMS, digital lending platforms, mobile apps, APIs, cloud (GCP), and data management processes. • Assess compliance with RBI IT Framework, Cybersecurity Directions, Outsourcing and Digital Lending Guidelines. • Conduct vendor and ...

5+ year experience in Information security manager. certifications- CISSP, CISM, CISA, ISO 27001/27701 Lead Auditor design and implementation enterprise-wide ISMS and PIMS programs email: etalenthire@gmail.com satish: 88O2749743

As the Head of IT&IS Risk and Controls at Deutsche Bank, Corporate Bank (CB), Investment Bank (IB) in Mumbai, India, you hold the Corporate Title of Director. You will be embedded in the Divisional Control Office (DCO) within the Business, specifically focusing on CB, IB, and Operations (Ops). Your role involves managing IT and IS risks on behalf of the business while contributing towards Deutsche Bank's strategic goal of managing risk within appetite. Reporting directly to the Head of Technology Risk for CB and IB, you will oversee initiatives in India and deputize at management forums as necessary. Your key responsibilities include: - Managing a team of 35+ members - Driving understanding ...

We are looking for an Integrated IT Audit, Vice President to provide leadership in executing Audit's assurance coverage over reconciliation & APAC LE support. Team members work with business auditors to understand business risks and related application input/processing/output controls such as interface controls, electronic authorizations, application parameters and settings, edit checks, business rule mappings, application access to sensitive transactions, exception reports, etc. State Street Alpha and Investment Services collectively offers front office software, investment operations, and back-office investment servicing to some of the largest investment managers in the world. State Street...

We are looking for an Integrated IT Audit, Vice President to provide leadership in executing Audit's assurance coverage over reconciliation & APAC LE support. Team members work with business auditors to understand business risks and related application input/processing/output controls such as interface controls, electronic authorizations, application parameters and settings, edit checks, business rule mappings, application access to sensitive transactions, exception reports, etc. State Street Alpha and Investment Services collectively offers front office software, investment operations, and back-office investment servicing to some of the largest investment managers in the world. State Street...

Analyst Enterprise Risk Management (First Line of Defense) ITGC Testing Please share your cv at surbhi.malhotra@nlbtech.com Role Overview We are looking for a motivated professional to join the Enterprise Risk Management (ERM) First Line of Defense team in the role of ITGC Testing Analyst . This role will be responsible for testing and assessing IT General Controls (ITGCs) across critical domains such as IT Governance, Network Configuration, Data Management, Data Governance, and Vulnerability & Patch Management. The role ensures that IT systems, processes, and controls are compliant, secure, and resilient. Key Responsibilities Perform control testing of IT General Controls (ITGCs) in areas i...

We are looking for an Integrated IT Audit, Vice President to provide leadership in executing Audit's assurance coverage over reconciliation & APAC LE support. Team members work with business auditors to understand business risks and related application input/processing/output controls such as interface controls, electronic authorizations, application parameters and settings, edit checks, business rule mappings, application access to sensitive transactions, exception reports, etc. State Street Alpha and Investment Services collectively offers front office software, investment operations, and back-office investment servicing to some of the largest investment managers in the world. State Street...

We are looking for an Integrated IT Audit, Vice President to provide leadership in executing Audit's assurance coverage over reconciliation & APAC LE support. Team members work with business auditors to understand business risks and related application input/processing/output controls such as interface controls, electronic authorizations, application parameters and settings, edit checks, business rule mappings, application access to sensitive transactions, exception reports, etc. State Street Alpha and Investment Services collectively offers front office software, investment operations, and back-office investment servicing to some of the largest investment managers in the world. State Street...

About The Role Role Purpose The purpose of the role is to lead and manage security requirements and recommend specific improvement measures that helps maintain the Security posture of organisation ? Do 1. Lead Risk and Compliance to protect sensitive information a. Drive Risk Management, Regulatory and Contractual compliance b. Diagnose the level of preparedness of the customer for cyber security and health and accordingly propose a solution to the client c. Build appropriate risk governance with client partners and internal stakeholders and ensure customer policies and SOW requirements are in line with the deliverables d. Govern design and rollout of Common Compliance frameworks e. Ensure p...

IT Internal Audit Responsibilities Design and execute risk-based audit programs in order to assess the design and effectiveness of key technology and/or security controls for critical systems and processes. Identify and evaluate key cybersecurity risks. Partner with Application and Business Auditors, and work collaboratively within a team Maintain ongoing dialogue with key stakeholders regarding risks identified and necessary improvements to the control framework. Provide cybersecurity audit coverage in integrated audits through risk assessments, audit planning, testing and reporting.

Role & responsibilities: Governance Develop and implement a robust GRC framework aligned with enterprise goals. Maintain security policies, standards, and procedures. Oversee lifecycle management of GRC tools and reporting systems. Risk Management Conduct regular risk assessments and vulnerability scans. Identify and prioritize cybersecurity risks; develop mitigation strategies. Monitor risk trends and report metrics to senior leadership. Compliance Ensure adherence to regulatory frameworks (ISO 27001, NIST, GDPR, HIPAA, PCI-DSS). Prepare for internal and external audits. Implement compliance programs and monitor effectiveness. Leadership & Collaboration Manage cybersecurity programs and ini...

Project Role : Tech Delivery & Op Excellence Lead Project Role Description : Use operational excellence methods, processes and tools to ensure successful delivery of technology projects. Drive continuous improvement and partner with project and sales teams as the technology delivery subject matter expert. Must have skills : Governance Risk Compliance (GRC) Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Delivery Lead, you will manage the delivery of large, complex projects using appropriate frameworks, collaborate with sponsors to manage scope and risk, drive profitability and continued success, meas...

Role Purpose The purpose of this role is to design the organisations computer and network security infrastructure and protect its systems and sensitive information from cyber threats Do 1. Design and develop enterprise cyber security strategy and architecture a. Understand security requirements by evaluating business strategies and conducting system security vulnerability and risk analyses b. Identify risks associated with business processes, operations, information security programs and technology projects c. Identify and communicate current and emerging security threats and design security architecture elements to mitigate threats as they emerge d. Identify security design gaps in existing...

Big 4 is hiring in Mumbai in large numbers - IT AUDIT FRESHERS Please call on (82736 93648/90447 59980 send cv on ia@contactxindia.com Role & responsibilities Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidates should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disas...

Responsibilities: Conduct ISO/IEC 27001:2022 Audits for our clients across India [Onsite / Online] Prepare Audit Summary Report & Checklist Audit Report Review. Conduct Audits for Several Standards like 9K, 14K, 45K and 13485 Retention bonus Flexi working

Quest is seeking a motivated self-starter with excellent interpersonal, communication, and presentation skill to join the IT Security Risk and Assurance team to work with internal and external customers to address IT Audit and assurance related requests in the areas of IT, IT security and privacy and compliance This role will be primarily responsible for responding to, coordinating, and managing IT Security assessment and audit inquiries from our clients and regulators

We are hiring !! AVP IT Audit- Infrastructure Location- Bangalore Organization - Leading MNC bank shared services Skills Required - Well versed with Third Line of Defense Exposure in Global Financial Market Minimum 6 + years of experience in IT Audit Responsibilities- Expertise in internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. • Experience preferred in IT audit. • Working Knowledge in one or more of the following area: • IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection / prevention) • Windows Active Directory, Azure and LDAP (policies, structure, elements) • ...

Ensure compliance with Government of India (GoI) Border Sharing Orders and national cybersecurity policies Implement and maintain standards Maintain and update certifications ISO 27001 ISO 20000 Cybersecurity Governance & Risk Management

Job Title : Lead - Vendor Governance Location : Gurgaon Job Type : Full-time Experience Required: 8+ years Role Overview We are seeking a seasoned professional to lead the governance, oversight, and performance management of Vendor and Corporate Business Correspondents (BCs). The role is accountable for ensuring regulatory compliance, operational excellence, financial integrity, and risk mitigation in line with RBIs outsourcing and BC guidelines. This position involves strategic leadership, structured audits, cross-functional coordination, and board-level reporting. Key Responsibilities: Governance & Framework Development Establish and continuously enhance the Vendor Governance Framework for...

As a Network and Systems Administrator at the company, your role will involve performing technology needs analysis, planning, implementing, and supporting the network and computing infrastructure plan. You will lead the implementation of the network, administration, systems, and security teams" goals, objectives, policies, and priorities. Your responsibilities will include supporting server, network, and desktop hardware, software, and applications. Additionally, you will perform various network engineering tasks such as backup, security management, user account management, and e-mail systems support. Key Responsibilities: - Leads the implementation of network, administration, systems, and s...

**Role Overview:** You have an exciting opportunity to join Flutters Internal Controls Team in the Shared Capability Centre in Hyderabad. As an Internal Controls IT Auditor, you will play a vital role in promoting high standards of internal controls to reduce financial risk and ensure the annual internal controls testing plan is delivered effectively. This role involves providing an independent opinion on the design adequacy of the control framework and ensuring controls are operating as intended. **Key Responsibilities:** - Completing both design adequacy and operating effectiveness testing of assigned systems / ITGCs - Identifying and assisting in implementing IT General Computing Controls...