3134 It Audit Jobs - Page 18

About The Role Job Title - IT Audit Senior Analyst Management Level: ML10 Location: Bangalore Must have skills: IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53 Good to have skills: Possession of a one or more of these professional certifications (ISO27001 Lead Auditor, CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred. Job Summary : Roles & Responsibilities: Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber s...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? Conduct testing tasks within Agile models and integration processes and manage development sprints.Conduct testing tasks within Agile models and integration pr...

S&CGN - Tech Strategy & Advisory - Data Privacy and Protection - Consultant Data Protection Advisor Join our team of Data Protection professionals to design strategies, strengthen enterprise data security, and help clients safeguard sensitive information across their digital ecosystems. Practice: Technology Strategy & Advisory, Capability Network I Areas of Work: Data Protection | Level: Consultant | Location: Bangalore/Mumbai/Gurgaon/ Pune/Hyderabad | Years of Exp: 6 to 9 years Explore an Exciting Career at Accenture Are you passionate about helping organizations protect their most critical data assets? Do you want to define strategies that secure sensitive data across applications, infrast...

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 : Security Governance Good to have skills : NA Minimum 12 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, offering strategic guidance ...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with Audit knowledge along with good communication skills.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assess...

Role Purpose The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents ...

Role Purpose The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents ...

Role Purpose The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents ...

About Frazier & Deeter Frazier & Deeter (FD) is an award-winning accounting & advisory firm. FD and our family of brands serve clients worldwide, from the Fortune Global 500 companies to growing small businesses. Frazier & Deeter cultivates a growth mindset and instils in our people the belief that we must be adaptive and entrepreneurial, and we make a difference for our clients and each other. We focus on our brand promise of Investing in Relationships to Make a Difference. FD offers a full range of tax, audit, accounting, and advisory services through our offices in Atlanta, Charlotte, Las Vegas, Nashville, Alpharetta, and Tampa, in addition to London and India. We have been recognized rep...

Manage multiple SOC, IT internal audit, and risk advisory engagements simultaneously. Lead engagement planning, scoping, and risk assessment discussions with client stakeholders. Supervise and review ITGC, IT application control, and cybersecurity control testing. Ensure compliance with PCAOB, AICPA, and Sarbanes-Oxley standards in engagement execution. Review workpapers, reports, and recommendations to ensure quality and accuracy. Identify improvement opportunities in clients control environments and governance structures. Guide and mentor staff, providing technical direction and performance feedback. Build strong client relationships, proactively addressing expectations and queries. Contri...

Designation- Cyber security Manager Location- Mumbai Roles and Responsibility- Lead and manage multiple cyber security consulting projects, ensuring high-quality and timely delivery. Execute and review assignments in ITGC, SOC 1/SOC 2 readiness, ISO 27001/42001 implementation, and Data Privacy compliance. Conduct gap assessments, risk evaluations, and develop practical mitigation strategies. Ensure project documentation, findings, and reports are accurate, insightful, and aligned with client goals. Coordinate project plans, milestones, and resources with internal teams and clients. Design and implement information security governance frameworks aligned to COBIT, NIST, ISO, and regulatory sta...

Information Security Manager shall be primarily responsible to : - Run and manage the BAU security infosec operations - Create and maintain ISMS Policy and Process documents - Ensure Infosec compliance with RBI and other regulatory agencies - Participate in IT Infosec Audits and ensure closure of observations within given timeliness - Conduct regular VAPT (Vulnerability Assessments) and track closure of open observations - Identifying and evaluating new IT security technologies and services and implementing it - Ensure cyber security related polices and technologies are in place - Conducting regular Inforsec Awareness within users in the organization The person needs to work closely with the...

A MNC is looking for young Chartered Accountants who are willing to commence pursue their career in conducting IT (Information Technology) Audit, Internal Audit, Risk Management & Post ERP Implementation reviews. The aspiring individual should be keen to work on large sized multi nationals based out of Middle East & Europe. Should be keen to travel and carry out Audit & Consulting engagements both on site on an overseas travel, from office & remote work from home on a hybrid model. Overseas travel might be at short notice. Candidates should be a Chartered Accountant with strong analytical & logical skills. Minimum of 5 Years of experience in Auditing Techno Functional knowhow is essential. S...

Company Description RS Wealth Management Pvt. Ltd., established in 2013, is a comprehensive financial service provider offering a wide range of investment options and services. The firm is a member of the NSE, BSE, and MCX, facilitating trade in equities, derivatives, mutual funds, insurance, and more. RS Wealth Management supports a diverse clientele comprising corporations, institutions, HNIs, NRIs, and trusts. Backed by a team of financial experts, the company emphasizes rigorous research, staff training, and tailored client support. Its mission is to deliver prompt and specialized financial solutions globally with trust and respect at the core. Role Description This is a full-time on-sit...

As an Audit Compliance Manager at RS Wealth Management Pvt. Ltd., your role will involve overseeing adherence to regulatory and internal compliance procedures, conducting quality audits, and facilitating IT audit processes. Your responsibilities will include analyzing processes to identify risks, implementing compliance measures, and ensuring organizational standards are maintained. You will collaborate across departments to manage compliance frameworks and improve operational effectiveness. Key Responsibilities: - Oversee adherence to regulatory and internal compliance procedures - Conduct quality audits to assess the effectiveness of internal processes - Facilitate IT audit processes to en...

Roles and Responsibilities Conduct internal audits, risk assessments, and process improvements Ensure cost reduction and process efficiencies Collaborate with stakeholders to implement process changes, monitor progress against agreed-upon timelines, and track key performance indicators (KPIs). Develop reports on audit findings and present them to management. Desired Candidate Profile 1-6 years of experience in internal audit or consulting firm. Bachelor's degree in Commerce (B.Com), MBA/PGDM in Finance or related field; professional certifications like CA/CPA/CISA are an added advantage. Strong understanding of auditing principles, data analytics tools, risk management techniques, business p...

Role & responsibilities Familiarity with RBI and CERT- IN guidelines applicable to NBFC. Interpret IT control requirements from regulatory guidelines and circulars. Evaluate and assesses information technology systems, processes and controls to ensure that they comply with relevant regulatory, legal and industry standards. Analyze potential threats and risks, evaluate the impact and likelihood of security incidents and update the risk register. Assist in developing, designing of IS audit plan using a risk based approach and execution. Coordinate with external auditors on IT/IS related matters. Thorough understanding or practical experience of technology audit assignments including cyber secu...

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. 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 existi...

Summary To provide expert advice to superiors for a sub-area within FSC and related key activities; to ensure compliance with external and internal accounting reporting requirements in a timely and accurate manner. About The Role About the role: Novartis being a public company and SEC registrant has established SOX internal control system in order to provide reasonable assurance to the Group's management and Board of Directors regarding the reliability of financial reporting and the preparation of its financial statements. The Senior Consultant ERP Assurance is a member of a global team of IT assurance experts who play a critical role in designing and assessing efficiency of IT Application C...

The opportunity As a Senior Manager within the India's Financial Services Technology Risk team, you will serve as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. You will 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. This role will involve 70% delivery responsibilities and 30% business development/ market campaign responsibilities along with solution development. Your Key Respo...

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 5 to 8 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.The...

The Team: The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Security leader with keen interest in emerging technologies. As an Associate Director, you will lead and manage the Application Technology Audit professionals with an accountability for Divisional IT infrastructure, Divisional IT applications/Cloud, Cyber security, and provide independent and objective assessment on the audit delivery for the Company. In this critical role, you will be responsible for developing risk assessments, leading the execut...

About the Role SolGuruz (Ahmedabad HQ) is hiring an IT External Security Auditor to perform SOC 2, ISO 27001, and HITRUST readiness and certification audits for SaaS and fintech clients. You ll work directly with client teams to evaluate controls, test evidence, and strengthen security programs. Key Responsibilities Plan and execute ISO 27001 / SOC 2 readiness audits and walkthroughs. Review client documentation for alignment with NIST CSF and DPDP Act (India). Record findings and recommend corrective actions. Support third-party (vendor) assessments and follow-ups. Maintain detailed workpapers and audit logs in Jira + Confluence. What You Bring 3-5 years in IT audit, information security, o...

About the Role SolGuruz is seeking a Senior IT External Security Auditor to lead SOC 2 and ISO 27001 audit engagements for SaaS and fintech organizations. You ll manage client audits end-to-end, mentor junior staff, and advise on remediation strategies. Key Responsibilities Lead SOC 2 / ISO 27001 audits from planning to reporting. Conduct walkthroughs, control testing, and evidence validation. Draft audit reports and executive summaries. Review junior auditors work and provide coaching. Oversee TPRM and HITRUST assessments as needed. What You Bring 6-10 years in external IT audit or compliance consulting. Two of: CISA / CISM / CRISC / ISO 27001 LA (required). Proven audit-lead experience und...