3129 It Audit Jobs - Page 2

URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 Key Responsibilities: Oversee all employee related IT responsibilities such as account creation and employee lifecycle management. Be the custodian of IT security enforcement and access management. Set up, configure, and maintain company laptops, company and client servers (on prem and cloud), and peripherals such as printers, scanners, and office AV and AV conference facilities and telecommunication systems. Ordering of all IT related equipment, including laptops, company mobiles...

About The Role Role Purpose The purpose of the role is to analyse security requirements and design security solutions towards protecting organization??¢??????s 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 e...

Why This Role Matters As Senior Auditor, you will be the cornerstone of Hansen s global compliance and risk assurance framework. Your audits will ensure adherence to ISO and SOC standards, mitigate risks, and strengthen trust with stakeholders. By challenging assumptions, validating evidence, and driving continuous improvement, you will directly influence Hansen s ability to deliver secure, reliable, and compliant solutions to customers worldwide. Your work will impact: Global Operations: Ensuring compliance across multiple regions and business units. Customer Trust: Maintaining certifications that underpin our credibility. Business Continuity: Identifying risks before they become issues. In...

167 The opportunity Associate Consultant-AMI-Assurance-ASU - TR - Technology Risk - Gurgaon AMI The Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market contains the following industries Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation that includes Mobility-as-a-Service. We help our clients to address the rapidly changing needs of our business world on not only how goods and services are bought and sold, but also on how they are designed and created. AMI builds and shares resources across sectors facing common challenges and aims to drive more effective cross-sector collaboration while enabling greater resource-pooling ...

About Loadshare: LoadShare is one of India’s most innovative and resilient logistics platforms, transforming how goods move across the country. Founded in 2017, we’ve grown to become a pan-India, multi-category last-mile network with a unique presence in both Tier 1 metros and deep Tier 2/3 towns. What sets us apart: Scale with depth: We handle ~400K deliveries/day across food, e-commerce (B2C), B2B retail, and digital commerce, powered by a 20,000+ rider network. Strong financials, stronger ambition: With 430 Cr in FY25 revenue and support from global investors (Tiger Global, Matrix, BII, Stellaris, BeeNext), we have a long runway and a path to profitability. Dual-engine model: We not only ...

Your key responsibilities Technical Excellence Extensive knowledge of global compliance and reporting requirements for tax regulations. Experience in analyzing and interpreting tax legislation to provide actionable insights for clients. Ability to conduct thorough tax research and prepare comprehensive compliance documentation. Proficient in utilizing consulting methodologies to devise robust solutions for complex tax challenges. Competence in collaborating with cross-functional teams to ensure alignment on tax strategies and reporting processes. Skills and attributes To qualify for the role you must have Qualification CA with 0-2 years experience Experience 0-2

SUMMARY Qualification B.E./Diploma/BSC/BTech (No education gap, Full time) 1. B.E. / Diploma [ In Computers Science, IT , Electronics & Telecommunication ] [ Civil and Mechanical not preferred] 2. B.Sc. -IT 3. BCA or MCA [ Full time course from reputed University] 4. No gap in education [ Passing year for S.S.C , H.S.C and Degree/Diploma to be mentioned] Certifications Required if ANY Relevant Certification (Preference) Role Purpose Server Hardware support with basic troubleshooting skills and expertise in part replacement JOB RESPONSIBILITIES 1) Proactive Monitoring of all the servers using BSE tools 2) CPU & Memory utilization & monitoring. 3) Expertise in part replacement of Server hardwa...

Your key responsibilities Technical Excellence Your key domain knowledge Should have experience in minimum of one or more following area of expertiseo TechnologyInformation security assessment, Cloud Security Assessment, Network Security Audits, Operating System and Database Reviews, Third Party Risk Management (TPRM), ITGCs Assessment, Identity and Access Management (IAM), API Security Audits, AI Audits, GitHub Audits, ITAM & CMDB reviews, FAIT, CSA Star. o Organizational Security FrameworkInformation Security Management System (ISMS), Business Continuity Management System (BCMS), Privacy. o Framework exposureNIST, SOX, ITIL, ISO 27001/ 223012013, HITRUST, HIPAA, PCI DSS, Privacy / GDPR, SA...

The opportunity Were looking for people 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. Perform control testing for both ITAC & ITGC as per the client scope and requirement. Work effectively as...

The opportunity Were looking for people 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. Perform control testing for both ITAC & ITGC as per the client scope and requirement. Work effectively as...

Responsibilities Consulting Associates provide quality services to clients focused on financial and technology analysis . You will use your strong analytical skills to develop quality solutions to meet client requirements . Examples of specific assignments could include: Conducting industry and client research and analysis to identify best practices and opportunities for improvement Documenting current client business processes, capabilities and requirements Designing data analysis models that provide the foundation for innovative solutions Budgeting, forecasting, and preparing detailed financial analysis Documenting training and customer support materials to support change management Transl...

Responsibilities: Review the data flow within the newly added IT applications/Infrastructure and identify the relevant applications/tools/ and related IT General Controls (ITGC) and IT Application (ITAC) Controls to be scoped for the IT SOX audit Assess the existing ITGCs and ITACs and assess the incremental control to be scoped for the testing Review the Key reports used for financial reporting including the accuracy, completeness and integrity of the report Identify/prepare/ modify control language/s for the existing and new applications/tools controls for ITGC and ITAC. Review and align the control language with the process owners and/or key stakeholders. Conduct the process walk through,...

Role & responsibilities Preferred candidate profile Job Title: Information Systems (IS) Auditor Location: Chennai, Tamil Nadu Role Overview We are seeking an Internal IS Auditor to drive the assurance pillar of our technology and cyber risk framework. This role aligns with the RBI Master Direction on Information Technology Governance, Risk, Controls and Assurance Practices. You will provide independent assurance to the Audit Committee of the Board (ACB) and the IT Strategy Committee (ITSC) on the effectiveness of IT governance, cybersecurity, and operational resilience. Key Responsibilities Maintain the Board-approved IS Audit Policy and define the IS Audit Universe, covering core informatio...

As an Access Governance Specialist, your role will involve executing access certifications across all systems, ensuring alignment with governance and compliance requirements. You will be responsible for monitoring and tracking remediation actions for failed access reviews, as well as escalating violations of policies to relevant stakeholders. Maintaining accurate dashboards and compliance reports to support audit readiness and ongoing monitoring efforts will also be a key part of your responsibilities. Additionally, you will review and update governance policies in coordination with business units and compliance teams to reflect evolving standards. Your support in documenting policies and co...

As an Information Technology General Controls (ITGC) Senior Auditor at American Express Internal Audit Group (IAG), you will have the opportunity to be part of the Resource Centre of Excellence in India. You will conduct audits of technology processes, ITGCs, and technology risk management. Your contribution will be vital in showcasing and expanding your audit skills and knowledge. - Participate as a key team member on audit projects to document processes, execute audit tests, including technology control tests, competently following policies and procedures - Collaborate with audit teams to understand the data behind key processes, risks, and controls to develop analytic control tests and in...

Requisition Id: 1672020 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate Consultant-AMI-Assurance-ASU - TR - Technology Ri...

Greetings from Teamware Solutions. . !! Join our Team. . #MNCHiring Job Position: IT Audit & SOX Compliance Job Location: Pan India Job Type: Full-Time(Hybrid) Required Skills: 5+ yrs IT audit experience within SOX Compliance/ Risk functions or Internal Controls Advisory or Assurance services/ TOD: Test of Design, TOE: Test of Effectiveness. Interested share your resume [HIDDEN TEXT]

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. EY - GDS Consulting GRC Technology SAP ITAC Staff Role Description: As part of our EY GRC Tech team, you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll...

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. EY - GDS Consulting GRC Technology SAP ITAC Staff Role Description: As part of our EY GRC Tech team, you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll...

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

TV SD is looking for Lead Auditor ISMS to join our team Roles and Responsibility Conduct audits to ensure compliance with ISO standards. Develop and implement audit plans, schedules, and procedures. Identify and report non-conformities and areas for improvement. Collaborate with clients to understand their needs and provide recommendations. Train and guide auditors on auditing techniques and procedures. Review and approve audit reports and documentation. Job Requirements Minimum years of experience in auditing or a related field. Strong knowledge of ISO standards and auditing principles. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. St...

Barclays is looking for Senior Technology Lead VP to join our team Roles and Responsibility Develop and implement comprehensive technology strategies to drive business growth. Lead cross-functional teams to design, develop, and deploy cutting-edge solutions. Collaborate with stakeholders to identify and prioritize project requirements. Provide technical guidance and mentorship to junior team members. Ensure timely delivery of high-quality projects within budget constraints. Stay updated with industry trends and emerging technologies to make informed decisions. Job Requirements Proven track record of success in senior technology leadership roles. Strong understanding of technology architectur...

Atos is looking for GRC CONSULTANT to join our team Roles and Responsibility Develop and implement effective Governance, Risk, and Compliance (GRC) strategies and frameworks. Conduct risk assessments and audits to identify areas for improvement. Collaborate with cross-functional teams to ensure compliance with regulatory requirements. Design and deliver training programs on GRC best practices. Provide expert guidance on GRC-related matters to stakeholders. Stay updated with industry trends and developments in GRC. Job Requirements Strong knowledge of GRC principles, policies, and procedures. Excellent analytical, communication, and problem-solving skills. Ability to work independently and as...

Senior Associate - IT Risk, IT Audit & Cybersecurity - ISPL Conduct & Control Position Purpose The role is to provide both the Business Units and IT Management with the assurance and visibility that IT Controls are executed in a controlled and managed way. In addition to the specific responsibilities detailed below, the successful candidate will be expected to demonstrate understanding in other areas of Risk & Control Management including strategies surrounding Process Engineering, Configuration Management, Change, Incident & Problem Management, Non-Conformities and Corrective Actions Management, Risk Identification and Control, Project Management and Tools and Methods. Responsibilities Dire...

We re looking for Staff 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. Perform control testing for both ITAC & ITGC as per the client scope and requirement. Work effectively as a team member,...