2605 It Audit Jobs - Page 21

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 controlsPlanning,testing, documentation and reportingCommunicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risksPrepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack andMonitors open issues and conducts follow-up to ev...

Role & responsibilities Perform Security and Privacy review of existing and new business process and solution implementations. Review product architectures for IT control security design gaps and vulnerabilities and consult with product teams and cyber security to remediate or mitigate cyber risk. Identify IT application end to end security deficiencies and implement approved remedial actions. Perform Privacy Impact Assessments for new processes involving personal data. Support adoption of comprehensive application security processes, procedures, and guidelines. Undertake required tactical application security skills and awareness training as required. Implement systems and integrations to d...

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...

Roles and Responsibilities Conduct ITGC assessments, SOX audits, risk advisory services, internal control reviews, and IT general controls reviews. Identify gaps in processes and provide recommendations for improvement. Perform IT audit engagements including application system testing and process review. Develop test scripts for various applications systems. Collaborate with clients to understand their business requirements. Desired Candidate Profile 1-6 years of experience in Risk Advisory or related field (IT Audit/SOX). Strong understanding of COSO framework and Internal Audit principles. Experience working on multiple projects simultaneously under tight deadlines. Excellent communication...

Must possess ISO 27001 LI/Auditor and ISO 27701 LI/Auditor certifications understanding of IT Act, DPDPA, Cert In regulations, CIS Controls as well as UK DPA and ISO 31000 immediate joiner prefer Email: jobs@glansolutions.com satish: 8802749743

Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; Manage Security Services; Secure Architecture Solutions...

* Develop ISO 27001 compliance plans and implement controls. * Conduct IT risk assessments and audits. * Ensure data confidentiality, integrity, and availability. email; etalenthire@gmail.com satish- 8802749743

Responsibilities Help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools Develop an understanding of the Industry leading frameworks and methodologies for Sarbanes-Oxley, COBIT, NIST and ITIL Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance sta...

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-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and o...

Job Title: Senior Audit Executive - Information Technology Function/ Department: Internal Audit Job Purpose: The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank. Roles & Responsibilities: Administer bank's annual audit plan Conduct internal audits of bank's func...

As a part of RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance c...

ITGC Access Program and Data (APD) Program changes (PGC) Program Development(PGD) Computer Operations SOX SOI

About BNP Paribas India Solutions Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global delivery center. India Solutions services three business lines: Corporate and Institutional Banking, Investment Solutions and Retail Banking for BNP Paribas across the Group. Driving innovation and growth, we are harnessing the potential of over 10000 employees, to provide support and develop best-in-class solutions. About BNP Paribas Group BNP Paribas is the European Union's leading bank and key player in international b...

Key Skills: SOX, ITGC, IT Audit, SOC 1, SOC 2, CISA Roles & Responsibilities: Manage a portfolio of IT audit engagements, leading a team of senior associates, associates, or analysts. Ensure quality delivery as per client requirements, respecting timelines and budgets. Conduct quality reviews and assurance processes to maintain high standards of work. Understand business and industry issues/trends, identifying areas for improvement as value adds. Ensure compliance with engagement plans and internal quality & risk management procedures. Develop strong working relationships with clients and assist in marketing collaterals and business proposals. Mentor junior staff and contribute to knowledge ...

We are looking for a highly skilled and experienced Security Officer to join our team at Accor Hotels. The ideal candidate will have a strong background in hospitality and security, with excellent communication and problem-solving skills. Roles and Responsibility Ensure the safety and security of guests and staff. Monitor and control access to sensitive areas. Respond to emergencies and incidents professionally. Develop and implement security protocols and procedures. Collaborate with other departments to ensure seamless operations. Maintain accurate records and reports of security incidents. Job Requirements Minimum 2 years of experience in security or hospitality. Any graduate degree from ...

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-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and o...

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...

Requisition Id : 1637502 The opportunity: The Divisional Risk Advisor, Specialist is responsible for providing risk oversight, guidance and assurance services to enterprise and divisional stakeholders based on the organizations operational and strategic risk framework This role plays a critical part in identifying, assessing and mitigating risks, ensuring compliance with regulatory and internal standards and enhancing overall risk management practices The specialist collaborates closely with business units to implement risk management strategies, optimize control frameworks and provide thought leadership on emerging risk trends, Your key responsibilities: Provide expert risk guidance, oversi...

Work collaboratively with audit teams to execute IT, operational and integrated audits Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines Collect and analyze necessary data for audits, evaluate information and draw logical conclusions Design and execute standalone data analytics to support audit findings and business requests Interview key personnel to assess business processes and the strength of their control environments Identify meaningful value-added recommendations for management to improve the ...

Lead the Digital Risk Control Business Domain Tech team for Swiss Re Be accountable for maintaining a robust digital risk posture in your area Establish a strong risk culture within the organisational structures Ensure threats and risks are understood, issues are handled timely, and controls are designed and operating effectively Collaborate with digital & technology teams to embed controls into operational procedures, measure performance and improve our risk position continuously Establish operational transparency and reporting with continuous monitoring and assessment of controls, ensuring we meet our risk tolerance, while driving corrective actions when necessary Lead, inspire and develop...

Execute SOX IT and information systems testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, and documenting business processes and procedures. Support the creation of status reports and planning materials assist with overall and collaborate closely with internal and external stakeholders for the IT Program. Perform the end-to-end planning, execution, and reporting with the IT Internal Audit Manager of risk-based IT audit engagements across domains such as: Information Security Program Network & System Security Business Continuity and Disaster Recovery (BC/DR) Change Management and Software Development Lifec...

Responsible for smooth running of Global IT Network and Security Operations and ensures Network Infrastructure up to MAT IT Security Standard

Requisition Id : 1644266 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 its your career and ?Its yours to buildwhich 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-NAT-Assurance-ASU TR Technology Risk Kolka...

Requisition Id : 1619306 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 its your career and ?Its yours to buildwhich 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-TMT-Assurance-ASU TR Technology Risk Gurga...

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/ automated environment Prepare/Review of Policies, Procedures, SOPs Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations...