1885 It Audit Jobs - Page 11

Should have good experience in SOX consulting, process and frameworks, User Access Review - Should be conversant with GRC practices, audits and compliance - Should have excellent communication skills, both verbal and written Primary Skills: User Access Review , SOX ITGC, Excellent Communication skills, GRC - Compliance, GRC

Co-design, improve and drive the efficiency and effectiveness of Novartis IT controls landscape. Play a key role as an experienced ERP assurance professional and advisor. Collaborate with Corporate Financial Controls and Compliance Team and focus on reviewing critical IT Application Controls relevant to financial reporting Provide assurance in the areas of ERP systems (e.g. SAP, others). Identify process and IT controls improvement opportunities and drive implementation Test IT application controls - Reports, Interfaces, Fully Automated Controls etc., ensuring SOX compliance and reliability Driving the processes risk assessment with consideration of risks coming from IT environment, relevant...

As a Senior Audit Specialist (Grade 8 or 9), you will play a crucial role in the development and execution of the internal control and risk assessment framework within the Internal Audit department. Your primary focus will be on Information Technology (IT) audits, including JSOX Testing, NTT Group identified audits, and other risk-based internal audit reviews. Your responsibilities will include executing and managing IT-related J-SOX (Sarbanes Oxley) and IFC (Internal Financial Control) testing, as well as operational audit projects. This will involve tasks such as process and information systems mapping, risk and control identification, designing audit tests, and preparing audit documentati...

Location: Bangalore or Hyderabad Senior Digital Risk Advisor Join a team of digital risk governance and controls professionals helping Swiss Re to fulfil its mission in making the world more resilient. As a Senior Digital Risk Advisor, you will be responsible for the first-line digital & technology operations risk and control activities - ensuring risks are identified, controls applied, and performance is monitored, measured, and reported to our technology and business leaders. About the team The Digital Risk Governance & Controls team is a key part of Swiss Re's Security Team, focused on defining and managing risks related to digital topics. We're looking for an experienced and highly motiv...

About this role: Wells Fargo is seeking a Financial Controls Analyst In this role, you will: Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters Identify compliance and risk management requirements for supported area Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas Communicate and provide consultation regularly with stakeholders throughout the enterprise Implement, operate, and report results of certain elements of the company's policy, governance and oversight framework Support implementation of moderate to complex projects and init...

Junior Auditor: B.E./B.Tech/MCA/MBA. Certifications: ISO27001 LA, CISM, CEH, ECSA, CCNA, MCITP, VCP, CSA STAR, ITIL, ISO 20000. 3 yrs exp in IT systems/data centre audit, SLA monitoring, FAT/PAT audits, and SWAN/SDC/e-Gov projects.

Sr. Data Center Auditor Certification: Any 2 from ISO27001 LA/CISA/CISM/CISSP, PMP/Prince2, ITIL/ISO 20000 or relevant ITSM/IT Governance certs. JD: Experience in SWAN/SDC/e-Gov PM plus design/monitoring of WAN/Data Centre projects is a plus.

You must be comfortable communicating with internal teams and external auditors, designing and leading security campaigns, prioritising resolution of audit findings while applying a risk-based approach. As a team, we will help identify any gaps in security control implementation, design solutions to manage security risks at scale and provide the information needed to make risk-based decisions and planning. What youll get to do... Build and manage a Security Controls framework that encompasses the regulatory and industry compliance frameworks we comply with. Perform detailed analysis and review of information security controls, as well as targeted gap assessments to identify any deviations fr...

About BDO ITRA Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customised and innovative solutions to clients across geographies. We at BDO, engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters. Details: Position Title Manager Department BAS -IT Risk Assurance Experi...

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. MBA/Mtech/MS full time with minimum 3 year experience. IT Audit + SAP experience with knowledge of IT governance practices Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSA...

OrangeMantra is looking for IT Security Lead to join our dynamic team and embark on a rewarding career journey The IT Security Lead is responsible for overseeing the development, implementation, and management of the organization's information security program This role involves identifying security risks, developing strategies to mitigate these risks, and ensuring compliance with relevant regulations and standards The IT Security Lead works closely with other IT professionals, management, and external partners to safeguard the organization's data and systems from potential threats Key Responsibilities:Develop and implement an information security strategy and framework in line with the orga...

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. CA or MBA or equivalent degree from a reputed college with 7-12 years of SAP experience. One end to end SAP implementation experience or at least 3 years of SAP support in modules Deep technical skills with experience in both SAP ECC and R/3 versions are desired. Must have good business process knowledge and excellent communication skills SAP certification / CIN experience would ...

CA or MBA or equivalent degree from a reputed college with 7-12 years of SAP experience. One end to end SAP implementation experience or at least 3 years of SAP support in modules Deep technical skills with experience in both SAP ECC and R/3 versions are desired. Must have good business process knowledge and excellent communication skills SAP certification / CIN experience would be a plus point. Equal Opportunity Employer KPMG India: . The candidate: would be required to execute SAP related engagements IT Audits: ITGC (IT General Control testing), ITAC (IT Automated Control Testing), SOX review around SAP ECC and S/4 HANA environment , Pre & Post implementation review, Configuration review, ...

Support and oversee comprehensive technology audits, including assessments of IT General controls across the environment. Collaborate with external auditors to coordinate and support annual technology audits, ensuring audit requirements and timelines are met. Coordinate periodic SOX testing to demonstrate effectiveness of IT General Controls for all in-scope systems. Identify, assess, and prioritize technology-related risks across the organization, with a focus on cybersecurity, data protection, and operational resilience. Review and evaluate the design and effectiveness of IT General Controls, recommending improvements as necessary. Ensure IT processes, systems, and controls align with regu...

Role & responsibilities 1. Understanding of ITGC and ITAC. Candidate should have worked on IT domains like User Access Management, Change Mangement, Backup Management, IT operations 2. Basic understanding of ISO 27001 framework 3. Understanding of SOX audits 4. Good Communication English

4+ Yrs of exp in Compliance audits,User Access Reviews,Data Analysis. Reviewing Access logs, Identifying discrepancies, Collaborating with DT & CDR teams to rectify access related issues. proficiency in data management & access management tools.

Minimum qualifications: Bachelor's degree or equivalent practical experience. 8 years of experience in program or project management. 8 years of experience in compliance, information security, IT audit, or risk management. Preferred qualifications: 8 years of experience managing cross-functional or cross-team projects. Experience managing partner teams for delivery Experience managing software solutions, system implementations or product launches. Experience working in client solutions, service delivery, legal, risk or compliance. About the job A problem isn't truly solved until it's solved for all. That's why Googlers build products that help create opportunities for everyone, whether down ...

In this Director Business Value Consulting role, you will build value-based business-cases for cybersecurity investment, by leading cross-functional teams composed of customer-executives, sales team, solution consultants, and other functional groups. You will have the opportunity to excel in areas of sales strategy, consultative discovery, and engagement execution including business analysis, problem solving, program management, executive communication and consensus building. Your Impact Support the sales process by providing value-based selling expertise Contribute to team thought leadership by consistently synthesizing experiences into reusable content and frameworks Develop and deliver va...

Role & responsibilities Ensure that processes needed for the Information Security Management System (ISMS) are implemented and maintained. Plan, schedule and conduct internal audits on regular basis. Prepare and publish dashboards/reports pertaining to ISMS Standard requirements. Prepare / review presentation and minutes for management review meetings. Ensure closure of action items discussed during the MRM. Review the Client document like MSA, Sow and to ensure the policy and procedures in place as per the client requirements. Review of Data Processing Agreement and evaluating the Technical organizational measures Analyse process and product non-conformances, customer feedback and complaint...

Job Description CA, CMA + Certifications such as CISA, CRISC, DISA. Minimum 5 - 8 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements. Must have expertise of - Independently leading multiple highly complex engagements. Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines. Independently working on multiple engagements with 8 - 10 team members and multiple Directors, EDs, Partners. Evaluating controls such as segregation of duties, access controls, ERP based control...

Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the review objectives. Gaining detailed understanding of relevant IT and business processes systems and controls. Leading performance of cyber risk assessments and controls evaluations. Identification of areas for leveraging data analytics. Performing engagements in accordance with the planned scope/ risk areas aligned with budget expectations. Assists in tracking and reporting project status and milestones. Adhering to Corporate Audit Methodology and documentation requirements at all times. Supervising executives / junior executives in the team driving their accounta...

You will be working as an Information Security Auditor at BAMKO, a global leader in designing, manufacturing, and distributing promotional products, branded merchandise, and packaging for renowned brands worldwide. Headquartered in Los Angeles with offices on four continents and operations in five, BAMKO focuses on creating products that enhance brand value, engage consumers, and address business challenges effectively. As an Information Security Auditor, your primary responsibility will involve conducting IT audits, overseeing cybersecurity measures, managing network security, and implementing information security management practices on a daily basis. It is a full-time on-site role based i...

As a member of the Internal Audit team at KKR's Gurugram office, you will play a vital role in overseeing the Information Technology Internal Controls (SOX) testing program. Your responsibilities will include executing and leading IT-related audits, maintaining awareness of IT standards and best practices, and managing the annual SOX program for Business and IT controls. You will work closely with internal and external stakeholders to ensure the effectiveness of KKRs internal control environment and operational processes. This will involve liaising with local co-source and external auditor teams, developing and reviewing workpapers, evaluating SOC reports, and collaborating on special projec...

IT Audit and Compliance Program Manager We are seeking an experienced IT Audit and Compliance Program Manager to lead our financial audit initiatives, emphasizing IT controls, compliance frameworks, and risk management. In this role, you will ensure our IT operations meet industry compliance standards and regulatory requirements, safeguarding the integrity and security of our financial systems. Your expertise will be crucial in identifying risks and vulnerabilities within our IT infrastructure and implementing effective controls to mitigate them. You will collaborate with cross-functional teams to foster a culture of compliance and accountability while driving initiatives to enhance our audi...

About The Role Skill required: Risk & Compliance - Risk Management Designation: Risk and Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance verti...