3129 It Audit Jobs - Page 12

Project Role : Tech Delivery&Op Excellence Practitioner Project Role Description : Understand how to deliver value to clients, and use that commercial competency to apply methods or certifications appropriately. Attention to detail and deep expertise allow them to see inherent risks or improvement opportunities that others may not. Work directly with client teams to ensure a high standard of delivery and operational excellence are met. Must have skills : Governance Risk Compliance (GRC) Good to have skills : NAMinimum 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 project...

About The Role Project Role : Advanced Application Engineer Project Role Description : Develop innovative technology solutions for emerging industries and products. Interpret system requirements into design specifications. Must have skills : Agile Project Management Good to have skills : NA Minimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Summary The Advanced Application Engineer leads the design and delivery of innovative tech solutions in financial services. This role demands strong technical expertise, leadership in cross-functional teams, and a focus on digital transformation, Gen AI adoption, and regulatory compliance. Roles and Respo...

About The Role Project Role : Security Advisor Project Role Description : Provide enterprise-level advice to make organizations cyber resilient. Assist in navigating the complex landscape of cyber threats, ensuring robust digital asset protection while maintaining trust with stakeholders. Must have skills : Data Encryption Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Advisor, you will provide enterprise-level advice to make organizations cyber resilient. Your typical day will involve engaging with various stakeholders to assess their cybersecurity posture, identifying vulnerabilities, and ...

Job Description Role Purpose The purpose of the role is to analyse security requirements and design security solutions towards protecting organizations security assets Do 1. Analyse Risk and Compliance assurance to protect sensitive information Identify Risk and compliance issues at all levels as per the updates Analyse common compliance frameworks and ensure policies, processes and standards are in place Perform quarterly audit, sample testing and report risks Communicate assurance findings to the clients in a timely manner Monitor remediation on assurance findings and ensure closure of all open points Ensure all required controls are implemented, documented and monitored so as to ensure fu...

3–4 years’ experience in internal audit, compliance, risk management, or information security governance. Demonstrated experience auditing or managing controls under ISO 27001 and/or ISO 27701 frameworks Share ur resumes kapil@pycconsultants.com Required Candidate profile Artifacts, and controls across tools such as AWS, Jira, GitHub, collaboration platforms, and administrative systems. Support maintenance and continuous improvement of ISMS, PIMS, audit program.

Position Purpose Position Purpose RISK Operational Risk Management (RISK ORM), created early 2021 to oversee operational risks within the mandate of the RISK function, is organised, under the responsibility of the Group Chief Operational Risk Officer (Group CORO), around 3 Poles: RISK ORM Framework, RISK ORM Technology & Transversal Risks and RISK ORM Network. Under the authority of the Poles Manager, RISK ORM Network is made up of all the Operational Risk Officers (OROs) acting as the second line of defence (LoD2) within the Groups operational entities (Poles, Business Lines, Functions, Transversal Activities). The below requirement is for Operational Risk Officer- ICT Controls Testing role...

Position Purpose RISK Operational Risk Management (RISK ORM), created early 2021 to oversee operational risks within the mandate of the RISK function, is organised, under the responsibility of the Group Chief Operational Risk Officer (Group CORO), around 3 Poles: RISK ORM Framework, RISK ORM Technology & Transversal Risks and RISK ORM Network. Under the authority of the Poles Manager, RISK ORM Network is made up of all the Operational Risk Officers (OROs) acting as the second line of defence (LoD2) within the Groups operational entities (Poles, Business Lines, Functions, Transversal Activities). The below requirement is for Operational Risk Officer- ICT Controls Testing role which part of th...

About Flutter Entertainment Flutter Entertainment is a global leader in sports betting, gaming, and entertainment, with annual revenues of $11.7 Bn and a customer base of over 12 million players (in 2023) driven by a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet. Listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE), Flutter was recently included in TIME's 100 Most Influential Companies of 2024 in the Pioneers section. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sector. Working at Flutter is a chance to work with a gr...

The incumbent will lead the IT function of a growing real estate developer, responsible for defining and executing the 3-4 year IT roadmap. The role combines hands-on technical leadership with strategic planning to align technology infrastructure, ERP systems, and digital transformation initiatives with the company's business goals. Key Responsibilities: Define and implement the IT architecture and roadmap for the group covering infrastructure, applications, and cybersecurity. Lead the evaluation and implementation of ERP/CRM systems (preferably SAP, FarVision, or similar real estate CRMs). Oversee cloud migration , data warehousing, and business analytics platforms. Establish robust IT gove...

Role Overview: You will be joining the First Line of Defence as an experienced IT GRC professional, responsible for driving IT governance, risk oversight, compliance management, and audit readiness in the region. Your role will focus on ensuring alignment with global, regional, and regulatory standards to enhance the overall technology risk posture. Key Responsibilities: - Develop, review, and report key IT risk metrics (KRIs, KCIs, KPIs). - Maintain and enhance IT risk frameworks, standards, and procedures. - Guide regional teams on IT risk methodologies such as ISO, NIST CSF, COBIT, COSO, SOX, and SOC. - Conduct IT risk assessments, manage the IT risk register, and enhance risk indicators....

As a Senior Digital Risk Advisor at Swiss Re, you will play a crucial role in ensuring the first-line digital & technology operations risks are identified, controls are applied, and performance is monitored effectively. Here is a breakdown of your responsibilities: - Support stakeholders across applications and business units in applying digital risk governance principles and standards - Conduct risk and control assessments for the Digital & Technology team within the Business Unit Corporate Solutions - Assist in implementing the digital risk framework and act as a trusted advisor to stakeholders - Ensure thorough understanding of IT threats and risks, timely issue resolution, and effective ...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and SAP S4 transformation client engagements An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risks within engagements and sha...

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 Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Conducting controls assessment in manual/ aut...

Location: Mumbai Designation: Deputy Manager Desired qualifications Strong knowledge of cyber / information security concepts, risk and controls concepts Well versed with global standard such as NIST, ISO, CSA, etc Strong understanding of security-related operational processes in IT environments Strong knowledge of IT Systems, Application and Business functions to a good extend Good knowledge of both cloud infrastructure (SAAS/PAAS/IAAS) and security standard, with related infrastructure and cloud service providers (AWS, Azure, GCP) is a definite plus Strong knowledge of IT infrastructure and Networking, including Firewalls, IDS/IPS and security solution such as DLP, Proxy, SIEM, VPN, EDR, e...

Job Description Summary GE is seeking a qualified professional with expertise in data privacy regulations to support global compliance initiatives. This role involves leading and conducting data privacy risk assessments, security assessments and information security audits across systems processing personally identifiable information (PII), using established frameworks to evaluate privacy and security controls, identify gaps, and prepare detailed assessment reports. The candidate will work closely with business teams to address and remediate issues, ensuring compliance with international and emerging privacy laws such as GDPR, HIPAA, DPDP, and LGPD. Job Description Roles and Responsibilities...

The opportunity Were looking for Manager to join the group of our EY GDS GRC Tech Team . This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Career Framework: Interacts with business stakeholders to gather, understand, document, and analyse business requirements Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements Experience, Background, Technical Skills & Knowledge: Candidate will have minimum 7-11 years of experienc...

Your key responsibilities Operate as an on-field team-member to assist leadership in employing proper information systems, resources, and controls to build solutions to maximize efficiencies and minimize risk. You can expect to work with client personnel to analyse, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Risk professionals in performing information technology control and security engagements. Demonstrate in-depth technical capabilities and professional knowledge. Provide high quality client service, working directly with onshore and/or client teams to understand and evaluate client's IT enviro...

Your key responsibilities Operate as an on-field team-member to assist leadership in employing proper information systems, resources, and controls to build solutions to maximize efficiencies and minimize risk. You can expect to work with client personnel to analyse, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Risk professionals in performing information technology control and security engagements. Demonstrate in-depth technical capabilities and professional knowledge. Provide high quality client service, working directly with onshore and/or client teams to understand and evaluate client's IT enviro...

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 Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Conducting controls assessment in manual/ aut...

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 Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Conducting controls assessment in manual/ aut...

The overall goal of the Group Risk & Compliance (GRC) function is to protect the Group brand and to support the successful execution of the Group’s business strategy through the delivery of an integrated risk and compliance programme across the Group. GRC supports the Board and senior management to fulfil their statutory and regulatory obligations, by helping to ensure compliance with the laws, regulations, principles and codes established by our regulators, and more generally by supporting the effective and continuous development and operation of the Group’s Risk Management Framework. We are currently hiring for an Analyst to join our Risk Assurance team. The role holder will join our team ...

Skils: IC & SOX/Audit/CNC, F&A Cisa Certificate mandatory Exp: 6 years+ Sox, Audit, CNC Location: Bangalore Salary: Upto.18 LPA Aust/General/UK shift commerce background only Regards, Stepina 7826055629

Control & Compliance Position: Lead-Client Ops Education: CA/CA inter Exp: 12+ yrs Exp in Risk assessment, ToD/ ToE for process controls relating to P2P, O2C, & R2R,SOX principles, COSO Frameowrk. Loc: Jaipur Salary upto.30LPA Regards, Js4u Team

Role :Information Security Exp - 10+yrs (8+Relevant Exp) Must have - GRC, ISO 27001, ISO 23001, Internal and external Audits, IT Audits, SOC 2& GDPR(EU)/HIPAA Loc - Chennai /Bangalore/hyderabad Budget - 22LPA Regards, Ragul 8428065584

Role :CNC F&A Sox Audit Exp : 2 yrs Maximum Salary: 6.5 LPA Qualifications: B.Com, BBA, MBA (Finance) Experience Required: 2 to 5 years Locations: Pune and Bangalore Shift Timing: Any 9 hours 9:00 AM to 11:00 PM Regards, 9150760085