3134 It Audit Jobs - Page 19

Support the implementation of GRC frameworks (ISO 27001, NIST, COBIT) across various functions. Assist in drafting and updating cybersecurity policies, procedures, and control documentation. Conduct and document basic IT/cybersecurity risk assessments and internal control reviews. Maintain portions of the risk register and support the tracking of mitigation plans and KRIs. Assist in internal/external audit activities, including control testing and evidence collection. Perform initial third-party risk reviews and support due diligence documentation. Track audit findings and help monitor remediation efforts to closure. Contribute to compliance with global cybersecurity regulations (SOX, GDPR, ...

Knowledge of cyber / information security concepts, risk and controls concepts. Strong understanding of security-related operational processes in IT environments. Strong knowledge of both IT Systems (Windows server, database, etc.) and Application to a good extend. Strong knowledge of IT infrastructure and Networking, including Firewalls, IDS/IPS, proxy, antivirus, etc. Knowledge and experience in carrying out audit based on regulatory guidelines and master direction from regulatory such as RBI, NPCI, SEBI and IRDAI. Knowledge of IT General Controls and Application security review. Security Assessments: Proven experience conduction Information Security assessments. 2+ years of experience in ...

SUMMARY Your work profile As a Consultant in our Cyber Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Develop and execute strategies to safeguard AI systems against cyber threats. Investigate emerging AI security technologies and assess their efficacy. Collaborate with stakeholders to ensure the secure deployment of AI solutions. Keep current with the latest AI security principles and best practices. Perform AI system architecture reviews to verify appropriate security measures are in place. Design, implement, and plan testing procedures for adversarial AI robustness. Create and deploy mechanisms for AI...

Location: Mumbai - Commerz III Designation: Consultant Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. The team Technology & Transformation - Cyber: Cyber Strategy & Transf. Our Cyber Strategy team helps organizations build cybersecurity programs aligned with their strategic goals and risk appetite. We foster a collaborative culture that encourages innovation and delivers tailored solutions. Our vision is to provide proactive risk management and strategic ...

Location: Mumbai Designation: Deputy Manager Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond. The team Technology & Transformation - Cyber: Cyber Strategy & Transf. Our Cyber Strategy team helps organizations build cybersecurity programs aligned with their strategic goals and risk appetite. We foster a collaborative culture that encourages innovation and delivers tailored solutions. Our vision is to provide proactive risk management and strategic insights t...

A MNC is looking for young Chartered Accountants who are willing to commence pursue their career in conducting I T (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. ...

A MNC is looking for young Chartered Accountants who are willing to commence pursue their career in conducting I T (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. ...

Position Overview: The Information Security Analyst is responsible for the administration of the organizations information and data security policies and practices of the overall internal security audit program to ensure that the Company is protected in terms of security, compliance, and confidentiality. Primary Responsibilities: Coordinates and assists with security activities for the enterprise Operate, maintain, and validate vulnerability scanning of Infrastructure, Applications, and APIs Review daily threat intelligence. Ensures compliance to security standards for assigned sites Schedules and administers internal security audits for Client and Physical Site Audits Follows up on remediat...

Technical Strong experience in review of guideline defined, conducting regulatory assessments for BFSI (E.g. RBI, SEBI, IRDAI). Global guidelines knowledge which includes NIST, ISO27001, PCI-DSS, COBIT, etc. Assisting in remediating gaps on the defined guidelines for the client. Performing System Audit and conducting technology landscape review. Having worked on Information Technology Risk Assessment areas such as NIST, ISO27001, PCI-DSS, COBIT, etc. Experience of handling IT audits and reviews. Good understanding on technology topics related to cyber security, encryption, architecture resiliency , business continuity, disaster recovery, IT Governance, Third party outsourcing risk and inform...

About the Role: This is an in-person position that involves working closely with IT, security, and risk teams to ensure compliance excellence. The role is pivotal in conducting audits, reporting compliance metrics, and aligning compliance efforts with organizational objectives. Key Responsibilities: Manage ISO/PCI compliance processes end-to-end. Collaborate with IT, security, and risk teams to ensure adherence to standards. Conduct audits and provide actionable compliance reports. Monitor and maintain compliance with regulatory and internal standards. What Were Looking For: Proven experience in ISO and PCI compliance processes. Strong understanding of IT and security protocols. Excellent au...

Job Responsibilities: Understanding the Business Process & implementing SAP module as per the business requirement. Creating business processes document - Blueprint- which lists down all business requirements been gathered before and propose a solution design be realized. Configuring SAP solution as per Blueprint in coordination with Partner team. Planning Projects around the respective module, executing and conducting related communication for the same. Executing Unit Test, System Test, and Integration Test before Final Integration test with stakeholders to make sure that solution is working as expected and performing tasks as requested Preparing end-user manuals which to be delivered to th...

Key Responsibilities: Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments Perform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc) Evaluate and validate control design and operational effectiveness across IT environments Provide advisory services on IT risk, cybersecurity, compliance (eg, SOX, GDPR), and IT governance best practices Collaborate with cross-functional teams including InfoSec, Internal Audit, and External Audit teams on integrated audits Assist clients in designing and implementing controls in line with leading frameworks such as NIST, COBIT, ISO 27001 Draft ...

Perform original work as assigned by Internal Audit. Collaborate with cross-functional teams to ensure alignment, delivering impactful solutions and support. Identify opportunities for process improvements in partnership with Internal Audit and Business Compliance teams Regularly interface with other teams and departments to understand processes and procedures, identify root cause, and effectively communicate observations and/or recommendations. Prepare and review audit documentation, including process maps and flowcharts, ensuring adherence to audit standards and consistency in procedures. Participate in domestic and international audits to identify process efficiencies and strengthen inter...

SOC 2 & ISO 27001 Specialist Location: Kolkata | Mode: Work from Office / Remote | Shift: US Hours About the Role Were seeking a detail-oriented Information Security & Compliance Specialist to support and strengthen our SOC 2 and ISO 27001 initiatives. The ideal candidate will have hands-on experience in security monitoring, compliance audits, and documentation , ensuring a robust and continuously improving security framework. Requirements Bachelors in Information Security, Computer Science , or related field. 5+ years’ experience in InfoSec, SOC, or compliance roles. Hands-on with SOC 2, ISO 27001, and ISMS implementation. Skilled in EDR, SIEM, encryption, and monitoring tools . Strong docu...

Location: Mumbai Designation: Assistant Manager As an Assistant Manager in our Cyber Strategy & Transformation Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Our services help our clients tackle the many security challenges they face daily and develop effective solutions using people, processes and technology, while enabling better security and risk decisions, and reducing costs related to managing security risks. Desired qualifications Strong knowledge of cyber / information security concepts, risk and controls concepts. Strong understanding of security-related operational processes in IT environments. St...

Key Responsibilities Coordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as well as the networkinfrastructure including cybersecurity controls Planning,testing, documentation and reporting Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risks Prepare reportsbased on the adequacy and effectiveness of controls evaluated/tested Track andMonitors open issues and conducts follow-up t...

LARGEST IT CONSULTING FIRM IS HIRING IN LARGE NUMBER Call : 7208835290 Mail : zeenat@contactxindia.com Role & responsibilities PFB Job posting Job title - IT Audit + ITGC + ITAC + Code Review || Bangalore Level: Associate Consultant /Consultant/ Assistant Manager Skills: IT Audit, ITGC, ITAC, Code Review (any programming language C or C++ or Java or Python or SQL) All skills are mandatory Education Criteria: BE/ B. Tech/ BCA/ MCA/ B. SC (IT)/ ME/ M. Tech/ MBA Location: Bangalore Experience: 3+ Years (2.7+ years can be considered) CTC: Associate Consultant – Max 10 LPA; Consultant – Max 15 LPA; Assistant Manager – Max 21 LPA Preferred candidate profile

Job Summary: We are looking for an experienced IT Audit Specialist with a proven track record in Big 4 consulting firms (Deloitte, PwC, EY, or KPMG). The ideal candidate must hold a valid CISA or CISSP certification and demonstrate deep expertise in IT general controls (ITGC), risk management, cybersecurity, and compliance. This role is focused solely on IT audits and advisory, not statutory or financial audits. Key Responsibilities: Lead and perform IT audits, including ITGC testing, automated controls reviews, and application audits across various environments. Evaluate cybersecurity controls, risk mitigation practices, and IT governance processes. Conduct assessments for SOX IT compliance...

A MNC is looking for young Chartered Accountants who are willing to commence pursue their career in conducting I T (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. ...

Location: Mumbai Experience: 8+ Years Industry: Financial Services / Banking / NBFC We are looking for an experienced IT Audit Lead to oversee and execute technology audit functions within our financial organization. The ideal candidate will have a strong background in Information Security Audits , RBI regulatory compliance , and IT governance frameworks , along with hands-on experience leading audit teams. Key Responsibilities: Lead and manage the IT audit function, ensuring compliance with RBI guidelines , Information Security policies , and internal audit standards. Plan, execute, and report on IT general controls (ITGC), application controls, cybersecurity, and infrastructure audits. Ove...

Job Purpose: To ensure the entire lifecycle of Computerized Systems (Manufacturing, Engineering, and Quality) remains in a validated state To implement systems and policies for software and electronic data management across all locations. To maintain data integrity compliance through Quality IT surveillance. Role & responsibilities Review of Validation, implementation and changes done in Computerized Systems are in Manufacturing Engineering and Quality, till retirement stage to ensure that the systems are in the validated state throughout its life cycle. Implementation of systems and policies governing software and electronic data management across locations Quality IT surveillance of the Qu...

Job Title: Acon/Con Skills: IT Audit Location: Bengaluru Skills Required: Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement sta...

Description We are seeking a skilled SAP IT Auditor with 2-6 years of experience in the Indian job market to join our team. The successful candidate will be responsible for auditing SAP systems for compliance with company policies and procedures. The ideal candidate should have experience working in a fast-paced environment, possess excellent communication skills, and be able to work independently or as part of a team. Responsibilities Conduct SAP system audits to ensure compliance with company policies and procedures Evaluate and test SAP system controls to ensure data accuracy and integrity Identify potential risks and provide recommendations for improvement Collaborate with IT and busines...

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers 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 ...

About the Vacancy IT Advisory Risk Consulting IT Audit & Assurance KPMGs IT Advisory Risk Consulting team is looking for Managers to join their IT Audit & Assurance team. Team provides Independent assurance on controls in place across client's IT environment and ways to mitigate Technology risks. Skill set for IT Audit - IT Audit with knowledge of IT governance practices 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, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 an...