3134 It Audit Jobs - Page 21

Job Position Title: Senior Associate/ Manager Location: Pune Years of experience required: 4-10years Responsibilities: 1. Ensure all information security and cyber security policies, procedures and guidelines are reviewed and updated in timely manner and exceptions to those are handled appropriately. 2. Assess efficacy of security controls, document and report control failures and gaps to stakeholders, provide remediation guidance and prepare management reports to track remediation activities. 3. Implement security controls, risk assessment framework and program that aligns to best practices and regulatory requirements. 4. Develop relevant metrics, analyze data, identify trends and help driv...

ITGC - ITGC , IT General control application (Mandatory) , IT Automated control testing (Mandatory ) , IT Audits , SOX

ITGC - ITGC , IT General control application (Mandatory) , IT Automated control testing (Mandatory ) , IT Audits , SOX

ITGC - ITGC , IT General control application (Mandatory) , IT Automated control testing (Mandatory ) , IT Audits , SOX

* Job Position Title: Senior Associate TRAS Location: Bangalore * Responsibilities : Roles & Responsibilities : The tasks, roles and responsibilities concerned with the job will include the following: • Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement. • Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries. • A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks • Gain strong comprehension of client operations, processes, and b...

* Job Position Title: Senior Associate TRAS Location: Bangalore * Responsibilities : Roles & Responsibilities : The tasks, roles and responsibilities concerned with the job will include the following: • Apply current knowledge of IT trends and systems to identify security and risk management issues, and other opportunities for improvement. • Assist in the planning and execution of business process control reviews, information systems audits, and other Assurance offerings across a variety of industries. • A good understanding of clients Business Risks, Audit Risks, IT Risks and the mitigating controls in addressing these risks • Gain strong comprehension of client operations, processes, and b...

Job Description CA, CMA + Certifications such as CISA, CRISC, DISA. Minimum 5 - 8 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements. Must have expertise of - Independently leading multiple highly complex engagements. Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines. Independently working on multiple engagements with 8 - 10 team members and multiple Directors, EDs, Partners. Evaluating controls such as segregation of duties, access controls, ERP based control...

About the Role We are seeking a hands-on Network & Security Administrator to join our IT Infrastructure & Security team. The role is responsible for managing and securing the enterprise network environment, ensuring high availability, robust security, and compliance for critical business applications. The ideal candidate is proactive, analytical, and detail-oriented, capable of independently handling complex network security environments while coordinating effectively with teams and vendors. Key Responsibilities Design, implement, and upgrade network security infrastructure including Firewalls, UTM, IPS, and Proxy servers. Lead procurement and vendor management for network/security solutions...

Dear Candidate, Greetings!! Kindly find the Job Description for the Member Oversight (Cyber & System) Role and Responsibilities: Objective, result oriented & fiercely committed Understanding of Information Communication Technologies Working of Financial Ecosystem, Risk & Controls stakeholder management. Good technical skills with exposure to various tools (Nexus, Fortitynext & OSSTMM etc.) Analytical Abilities . If interested kindly share your resume on Sushma.pawar@bseindia.com Regards, Sushma Pawar

This position is responsible for assisting in the management of all IT internal audit and IT risk management consulting activity within designated specialty areas for the company. Responsible for leading the performance of the information systems audits and special projects to assess the existence, effectiveness and efficiency of the IT controls and compliance with laws and regulations. Primary Responsibilities: Lead in the development and execution of IT internal audits including audit planning, detailing control procedures and the related testing and reporting in accordance with professional and departmental standards - including financial (Sarbanes-Oxley testing) and operational projects ...

Overview The ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, executing efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform teams. This is an exciting opportunity to be part of solving complex problems and working...

Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : Servicenow Tools Administration Minimum 3 year(s) of experience is required Educational Qualification : Engineering with ServiceNow Certification Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. You will play a crucial role in ensuring the successful implementation of ServiceNow Governance, Risk, and Compliance (GRC) so...

About The Role Project Role : Application Designer Project Role Description : Assist in defining requirements and designing applications to meet business process and application requirements. Must have skills : ServiceNow Governance, Risk, and Compliance (GRC) Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : Engineering with ServiceNow Certification Summary :As an Application Designer, you will assist in defining requirements and designing applications to meet business process and application requirements. Your typical day will involve collaborating with stakeholders to understand their needs and translating them into functional application desi...

About The Role Skill required: Risk & Compliance - Insurance Risk Management Designation: Risk and Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Job Title:Business Controls Operator (CL 10)Job Summary :Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions underpinned by the worlds largest delivery network Accenture works at the intersection of business and technology to help clients improve their perfor...

Job Description 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 sec...

Role Purpose The purpose of this role is to design the organisations computer and network security infrastructure and protect its systems and sensitive information from cyber threats Do 1. Design and develop enterprise cyber security strategy and architecture a. Understand security requirements by evaluating business strategies and conducting system security vulnerability and risk analyses b. Identify risks associated with business processes, operations, information security programs and technology projects c. Identify and communicate current and emerging security threats and design security architecture elements to mitigate threats as they emerge d. Identify security design gaps in existing...

Role Purpose The purpose of this role is to design the organisations computer and network security infrastructure and protect its systems and sensitive information from cyber threats Do 1. Design and develop enterprise cyber security strategy and architecture a. Understand security requirements by evaluating business strategies and conducting system security vulnerability and risk analyses b. Identify risks associated with business processes, operations, information security programs and technology projects c. Identify and communicate current and emerging security threats and design security architecture elements to mitigate threats as they emerge d. Identify security design gaps in existing...

Role Purpose The purpose of this role is to design the organisations computer and network security infrastructure and protect its systems and sensitive information from cyber threats Do 1. Design and develop enterprise cyber security strategy and architecture a. Understand security requirements by evaluating business strategies and conducting system security vulnerability and risk analyses b. Identify risks associated with business processes, operations, information security programs and technology projects c. Identify and communicate current and emerging security threats and design security architecture elements to mitigate threats as they emerge d. Identify security design gaps in existing...

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 and Monitors open issues and conducts follow-up ...

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. Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the work to be performed. Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project s progress. Collaborate with other members ...

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 design the organisations computer and network security infrastructure and protect its systems and sensitive information from cyber threats Do 1. Design and develop enterprise cyber security strategy and architecture a. Understand security requirements by evaluating business strategies and conducting system security vulnerability and risk analyses b. Identify risks associated with business processes, operations, information security programs and technology projects c. Identify and communicate current and emerging security threats and design security architecture elements to mitigate threats as they emerge d. Identify security design gaps in existing...

Regulatory Compliance, Risk Management JD Experience, Background, Qualifications and CertificationsCandidate 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 pref...

Description **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...

Job Summary As a NetApp SOX (Sarbanes Oxley) Analyst, you are part of a team of professionals who plans, performs and implements process improvement initiatives for the Finance SOX Compliance Program. Additionally, you will provide consultation on the Sarbanes Oxley Compliance requirements and provide recommendations on key business process and internal controls related to various business processes. Strong process and program management and communication skills, along with strong compliance technical competencies are key to the success in this role. Job Requirements Assist in performing SOX 404 testing and ensuring compliance with Internal Controls over Financial Reporting (ICFR). Support c...