3134 It Audit Jobs - Page 20

Job Title: Manager Skills: IT Audit Location: Mumbai 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 status....

Requirements: Any Graduation degree from a reputed college with minimum 3-4 years of SAP audit and implementation experience. One end to end SAP implementation experience or at least 3 years of SAP support in FICO, MM and SD module. Candidate should be well versed with the configuration across different processes for the respective modules. Deep technical skills with experience in any of the below modules: SAP FICO, MM SD GRC AC and Security (Roles Re-design, GRC functional and technical) BASIS Must have good business process knowledge and excellent communication skills Global SAP certification would be a plus point. Work experience in a Big4 - PwC, Deloitte or system integrator companies (I...

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. EY-Digital Risk- -IT Auditor (ITGC & ITAC) Senior Consultants At EY, we're all in to shape your future with confidence. Join EY and help to build a better working world. As part of our Risk Consulting, you will be joining the Digital Risk Consulting Team. As part of our Digital Risk Consulting team, you will be part of audit team to perform IT General Controls and IT Application Control audit for various clients across the MENA region. Working with team, you will ...

About the role - Good understanding of business drivers and how they impact technology- Good hands-on understanding of information security domains and assurance frameworks- Good written and verbal communication and presentation skills- Experience in hands-on deliver of IT audit and/or assurance work You will be responsible for - Execute IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards- Perform ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management and SOC Report Reviews- Test IT Application Controls (ITACs), IT Dependent Manual Controls (ITDM) and Key Reports- Assess th...

PwC India is Hiring Fresh CA's of Sept 25 and May 25 Eligibility Criteria: - Up to 4 attempts in CA Final - Articleship experience in Internal Audit Preferred Qualification: Freshly Qualified CA of Sept 25 and May 25 Pass outs are first preference, although Nov 24 and May 24 candidates can also apply Location: Mumbai, Pune, Bangalore, Gurgaon and Chennai Interested? - How to apply Option 1. To activate the link, copy the URL- https://forms.gle/qwmgF3LxboyuhNZo6 and paste it in browser and then apply Option 2. Scroll Down below this post you will see an option of Company Info, there link is mentioned at the place of Website, so you can just click on website option and apply directly. Stay Con...

Responsibilities: * Conduct ITGC audits and testing * Ensure SOX compliance * Provide consulting services on IT controls * Collaborate with clients on IT risk management strategies * Deliver high-quality IT audit reports Health insurance Provident fund Annual bonus

Description: Client interview Yes Hiring manager KAZI RABIYA GGID1181295 Project start date 18th Nov 2024 the above date is only for TA team to push it for external hiring Primary Skills Deep knowledge of cybersecurity principles hacker culture and common industry frameworks eg MITRE ATTCK OWASP ISO2700x Expertise in penetration and intrusion techniques intelligence analysis scripting and cloud platforms AWS Azure Google Computer forensics vulnerability analysis cybersecurity analysis penetration testing andor network engineering Secondary Skills Developing and implementing advanced analysis and search capabilities Promoting effective risk and compliance processes Named Job Posting? (if Yes ...

Description: Client interview Yes Hiring manager KAZI RABIYA GGID1181295 Project start date 18th Nov 2024 the above date is only for TA team to push it for external hiring Primary Skills Deep knowledge of cybersecurity principles hacker culture and common industry frameworks eg MITRE ATTCK OWASP ISO2700x Expertise in penetration and intrusion techniques intelligence analysis scripting and cloud platforms AWS Azure Google Computer forensics vulnerability analysis cybersecurity analysis penetration testing andor network engineering Secondary Skills Developing and implementing advanced analysis and search capabilities Promoting effective risk and compliance processes Named Job Posting? (if Yes ...

Description: Generic JD: Proven experience in disaster recovery and business continuity planning. Familiarity with industry standards and frameworks for DR-BCP (e.g., ISO 22301, NIST SP 800-34). Strong project management and coordination skills. Excellent communication and interpersonal skills. Analytical mindset with the ability to assess and mitigate risks effectively. Collaborate with stakeholders to develop and update comprehensive Disaster Recovery and Business Continuity plans. Ensure that plans align with business objectives, comply with industry standards, and meet regulatory requirements. Conduct risk assessments to identify potential threats and vulnerabilities that could impact bu...

Description: Location -:Offshore (Bangalore, Hyderabad) JD from job posting:- Responsibilities include:-proactive vulnerability identification, documentation, and remediation - working with internal team members and external vendors and constituents to address vulnerabilities proactively- provide guidance and incident response for security events impacting the ordering back-office application, infrastructure, etc. Skill required:-security best practices knowledge - PCI, NIST experience a plus - background in dealing with back-end java services, AWS, kubernetes, unix,tomcat, and all applicable telemetry tools. -ability to provide reviews to next-level-up leadership on current organizational s...

Regulatory Compliance, Risk Management JD: Experience, Background, Qualifications and Certifications:Candidate will have minimum of 5 years of experience in Risk, Compliance, Assurance and Regulatory areas. Preferred candidate with professional consulting experience in risk management ideally with a Big4 or similar large consulting firm. Good understanding of Technology Risk and Compliance frameworks is preferred. Good communication and presentation skills with a proven track record in stakeholder engagement and influencing skills. Ability to plan and prioritise to manage multiple work streams/tasks simultaneously. Candidates with certifications like CISA, CRISC, and PRINCE2/Agile will be pr...

Cyber Security Compliance officer C2: 8 to 10 years Primary Skills (Must Have)-Must have very strong technical expertise around Cyber Security -Must have experience in Cyber Security Risk, Compliance and Data privacy -Understanding on ISO 27001:2013 Audit -Third party risk management (TPRM) - Secondary Skills (Nice to have)-CIS Benchmark hardening (Knowledge in Unix, Windows, Active Directory, networking principles including TCP/IP) -Knowledge of Security tools for Vulnerability Management, Privilege Identity management Personal Qualities-Excellent written and verbal communication skills -Self-driven and able to work single handedly -Ability to multi-task, prioritize, coordinate, work well u...

Looking for a ServiceNow (SNOW) Lead to manage vendor risk management processes for New York Life. Responsibilities include configuring ServiceNow for vendor risk management workflows and overseeing operations. Strong experience with ServiceNow and vendor risk management required. Must be able to collaborate with cross-functional teams to ensure compliance. Location: Offshore (India).

Interested Candidates can directly send their CV on the email ID given below: hr@infinzi.in / hr2@infinzi.in We are hiring for Statutory Audit Executive, Assistant Manager and Audit Manager role for Mumbai (Fort,CST) Location. Job Description - Chartered Accountant To carry out the Statutory Audits of Companies. To devise audit plan and schedule To take initiative in finalising the Final report To act as a coordinator between the client and the firm To handle and train the fellow articled assistants. Extensive experience in auditing of listed and unlisted companies. Audit of NBCF and Insurance company will be an added advantage. Good knowledge of Accounting Standards/ Ind AS standard, Auditi...

To implement security controls in software solutions and design security architectures as per agreed specifications. Gather information independently and analyze customer requirements. Work under guidance to interpret the customer requirements. Independently work on Multi vendor Security technologies. Analyse gaps in security Infrastructure. Work in designing, implementing and supporting security products for different customers. Ensure client security standards and processes are met, including client IT Risk Assessment Methodology and security architecture approval. Demonstrate knowledge of industry best practice and market trends relating to network security products and services.

Must Have: 4-6 years of hands on SOX/SOC Control Testing experience Extensive knowledge of SOX, SOC1, and SOC 2 compliance requirements and ITGC framework Must have experience designing, executing, and documenting test procedures Expert-level Excel skills (pivot tables, complex formulas) Experience with one of the Big Four (Deloitte, EY, PwC, KPMG) Understanding of ERP, Cloud, and DevOps, and IAM tools for controls testing (SAP, Azure, GitHub, Sailpoint)- MUST have SAP Ability to manage multiple priorities and projects simultaneously Must be familair with COSO/COBIT, NIST, and ISO frameworks with hands on experience with COSO/COBIT Plusses: CISA Certification (Certified Information Systems A...

As a qualified CA with experience in IT audit, you will be responsible for overseeing IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice at a top consulting firm in the US. Your key responsibilities will include: - Leading various consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, and Special Projects as necessary - Project managing IT SOX 404 engagements, conducting walkthroughs, designing and leading internal control testing, and providing periodic status updates to clients" management - Preparing scoping and risk asse...

Senior CDP Operations Manager Job Description: As a Senior CDP Operations Manager, you will be responsible for supporting and managing client implementations of the CDP platform. You will collaborate closely with internal and client technical teams as they design and enhance integrations and experiences, ensuring smooth execution and operational alignment. This role also involves assisting with training, documentation, and platform enablement to help teams fully understand and leverage CDP capabilities. Qualifications: Bachelors degree 2+ years experience in a data operations or CDP-related role Ability to communicate effectively with Engineering, Solutions, Product, and Client teams Experie...

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? Ability to perform under pressureAdaptable and flexibleCommitment to qualityStrong analytical skillsWritten and verbal communication Roles and Responsibilities...

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 Knowledge and exposure to various country specific privacy laws/ regulations and privacy standards/framework Knowledge of basic data protection/ information security standards, practices, and principles. Adept in performing privacy impact assessments basis the agreed contractual requirements and applicable privacy laws Drafting and negotiating client contracts and data processing agreements Performing risk assessments based on widely accepted industry standards Exposure to working on proactive pitches and data privacy and security related RFPs and developing collaterals to showcase capabilities via creation of compelling business cases Ensure that company policies are in compl...

Job Description Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioni...

About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus ...

Design and maintain enterprise-wide Business Continuity (BCP) and Disaster Recovery (DR) programs, including emergency response management. Develop and implement Crisis Management plans for major business disruptions. Prepare, update, and maintain BCP/DR documentation (plans, procedures, call lists, test results, etc.). Plan and coordinate functional and technical continuity testing. Collaborate with IT to maintain DR plans for critical systems and ensure recovery sites remain updated and functional. Maintain and update the organizations Business Continuity Policy. Conduct Business Impact Analyses to identify vulnerabilities, single points of failure, and mitigation strategies. Assess and re...

Implementing measures and a privacy governance framework to manage data use in compliance with the applicable Data Privacy regulatory requirement like GDPR, DPDP etc. Evaluating the existing data protection framework to identify areas of no or partial compliance, and rectify any issues Developing templates for data collection, assisting with data mapping, and vendor management reviews Improve the maturity towards a robust Data Privacy risk management program - identifying risks, working with the business to devise mitigation and monitoring their effectiveness. Maintain records of all data processing activities of the company Creating educational material, raising awareness through various in...