1914 It Audit Jobs - Page 21

The Digital Risk Services SOC Reporting & HITRUST Consultant at Elliott Davis is responsible for executing controls-related engagements, including SOC attestation engagements and HITRUST assessments. This role entails testing and reviewing client-prepared documentation for SOC 1, SOC 2, and HITRUST assessments, as well as evaluating business processes and IT general controls. Effective communication with clients, collaboration with team members, and contributing to practice development activities are key aspects of this role. Responsibilities include prioritizing engagement tasks, conducting tests, and communicating progress to clients and the team. Proactively interacting with clients, iden...

As a Program Manager at Google, you will have an opportunity to work in either Hyderabad, Telangana, India or Gurugram, Haryana, India. You should possess a Bachelor's degree or equivalent practical experience, along with 8 years of experience in program or project management, compliance, information security, IT audit, or risk management. In this role, you will lead complex, multi-disciplinary projects by collaborating with stakeholders to plan requirements, manage project schedules, identify risks, and effectively communicate with cross-functional partners across the company. Your responsibilities will involve coordinating various teams across different offices, time zones, and hemispheres...

This is an important role within the overall IT Risk Management function. You will be responsible for developing and reviewing processes and policies related to Bank Technology to identify, assess, and mitigate technology risks. Working closely with IT and Business teams, as well as other enabling functions, you will evaluate new and existing technologies and regulatory requirements from a risk assessment and mitigation perspective. You will collaborate with various functions to create assessment processes and checklists, review them periodically, and ensure their adherence by all stakeholders. Additionally, you will recommend Key Risk Indicators for the IT environment to maintain a robust f...

About KPMG in India KPMG entities in India are professional services firm(s) affiliated with KPMG International Limited. Established in India in August 1993, we have a network of offices across the country in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada. Our professionals leverage the global network of firms while being well-versed in local laws, regulations, markets, and competition. KPMG entities in India provide services to national and international clients across various sectors. Our focus is on delivering rapid, performance-based, industry-focused, and technology-enabled services that demonstrate o...

As an Auditor/Lead Auditor, you will be responsible for conducting and reporting on IT systems, IT process, and cyber security-related audits. Your role will involve planning, executing, and managing IT audits to evaluate and improve the effectiveness of risk management, internal controls, and governance processes within the organization. You will play a critical role in ensuring the quality, effectiveness, and efficiency of our IT systems and processes through comprehensive audit practices. You will work closely with various stakeholders to communicate audit findings, prepare and present audit reports, and make recommendations for improvements. Additionally, you will be responsible for iden...

As a Senior in the IT Audit & Assurance, Risk Consulting team, you will be responsible for assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. You will review clients" processes and controls against leading practices and industry frameworks, identify gaps in design and execution, and effectively communicate issues and recommendations to engagement leads and client management. Additionally, y...

Exciting opportunities to join a growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG). LSEG is a diverse, and dynamic global organisation which has grown materially in recent years and has ambitious plans for future growth, including through the recently announced strategic partnership with Microsoft. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights on transformation activities across the LSEG group. In line with the Groups expansion, Internal Audit is expanding too, recruiting highly experienced audit professionals to complement our outstanding existing team as we build an Internal Audit function fit for LSEGs n...

Report Development: Design, build, and maintain custom Workday reports, including matrix and composite reports, to ensure complex business needs are met Data Integrity: Ensure data accuracy and integrity by reviewing system audit reports and recommending process improvements. Create a Reporting Governance which is adapted across the company to ensure adherence to data standards and reporting hygiene. Analytics and Insights: Analyze workforce data to identify trends and patterns, supporting strategic business decisions. Be up to date on company strategy decision to be up to date on the workday reports we use within our tenant. Collaboration: Work globally with various HR and business leaders ...

The Auditor, Global IT is responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastructure throughout Abbott's international and domestic organizations. As an IT auditor, you will execute audit projects using a risk-based approach to ensure effective testing coverage. You will identify control gaps and areas of risk exposure related to controls within IT processes, providing achievable and meaningful recommendations for management to mitigate the identified risks. You should have the demonstrated ability to communicate effectively, present professionally, and collaborate with the highest level of Corporate and Division manageme...

Role & responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents. Serve as a fieldwork in-charge by directing the daily progress of fieldwork, informing IT Audit Manager and Engagement Manager of engagement status, and executing IT audit plan based on identified scope and timelines Work with the engagement team to document the business processes dependent on information technology (automated controls testing) along with performing IT general controls testing. Exhibit sound technical skills and understanding of information systems security and controls across a wide range of...

Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coaches, counsels and develops junior team members. Identify & escalate potential business opportunities for the...

Core ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations....

Core ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations....

Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coaches, counsels and develops junior team members. Identify & escalate potential business opportunities for the...

Core ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations....

T he Area: Morningstar is a leading global provider of independent investment insights. Our core competencies are data, research, and design, and we employ each of these to create products that clearly convey complex investment information. Our mission is to empower investor success and everything we do at Morningstar is in the service of the investor. Reporting to the Audit Committee of the Board of Directors, the purpose of the Global Audit and Assurance (GAA) function is to strengthen Morningstar s ability to create, protect, and sustain value by providing the Company with organizationally independent, risk-based, and objective assurance and consulting services to evaluate and improve Mor...

As a Consultant at KPMG in India, you will be responsible for performing testing of IT Application Controls, IT General Controls, and Financial services for national and international clients across sectors. Your role will involve conducting Risk Assessment, identification, and Evaluation of Controls, preparing process flow diagrams, and documenting the same in Risk & Control Matrix. Additionally, you will be required to perform business process walkthrough and controls testing for IT Audits, including SOX, Internal Audits, and External Audits. You will need to maintain relationships with client management and the project Manager to manage expectations of service, including work products, ti...

As a Cybersecurity professional specializing in Third Party Risk Management (TPRM), you will utilize your expertise and skills to ensure the security of third-party relationships. With over 4 years of experience in TPRM and a strong background in IT Audits and Cloud security, you will play a crucial role in managing risks associated with external vendors and suppliers. Your responsibilities will include implementing and conducting audits based on ISO22301 standards, as well as assessing and mitigating risks related to third-party relationships. Preferred certifications such as CBCI, CBCP, ISO22301 LI or LA, Offensive Security Certified Professional, and CISA will be valuable assets in this r...

The job involves working as an executive at KPMG in India. KPMG entities in India are professional services firms affiliated with KPMG International Limited. The firm was established in India in August 1993. Professionals at KPMG leverage the global network of firms and possess knowledge of local laws, regulations, markets, and competition. KPMG has offices in various cities across India such as Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada. The role at KPMG in India includes offering services to national and international clients across sectors. The focus is on providing rapid, performance-based, industry-focuse...

You will be joining Reckitt, a company known for housing the world's most beloved and trusted hygiene, health, and nutrition brands. The core purpose of Reckitt is to protect, heal, and nurture in the continuous pursuit of a cleaner, healthier world. As part of our global team, united by this purpose, you will play a crucial role in ensuring access to top-quality hygiene, wellness, and nourishment is a universal right rather than a privilege. In the domain of Information Technology & Digital, Reckitt is currently seeking a proficient IT Controls professional to become a part of our 1st Line of Defence (1LOD) team. This role will involve implementing, rectifying, and ensuring compliance with ...

You will be joining KPMG in India, a professional services firm affiliated with KPMG International Limited since August 1993. As part of this network, you will have access to a global network of firms while being well-versed in local laws, regulations, markets, and competition. KPMG has established offices in various cities across India including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada. Your role at KPMG in India will involve offering services to both national and international clients across different sectors. The focus will be on providing rapid, performance-based, industry-focused, and technology...

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...

The Senior Manager ERP Assurance leads a global team of IT assurance experts responsible for designing and evaluating the efficiency of IT Application Controls across the company's IT landscape. This role involves interacting with senior stakeholders internally and externally. Key responsibilities include co-designing and enhancing Novartis" IT controls landscape, focusing on reviewing critical IT Application Controls related to financial reporting in collaboration with the Corporate Financial Controls and Compliance Team. The role also involves providing assurance on ERP systems such as SAP, identifying opportunities for process and IT controls improvement, and ensuring SOX compliance throu...

You will be responsible for executing IT controls testing for the assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards. Your main tasks will involve performing ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management, and SOC Report Reviews. Additionally, you will be testing IT Application Controls (ITACs), IT Dependent Manual Controls (ITDM), and Key Reports. It will be your duty to assess the impact of deficiencies in ITGC and automated control testing on financial reporting and support the ICFR Technology manager in determining appropriate actions to remediate control deficiencies identified from ...

We are searching for a proficient Information Security Auditor to become a part of our team. In this position, you will play a key role in safeguarding our organization's data and IT systems against cyber threats and ensuring compliance with industry standards. To qualify for this role, you should hold a Bachelor's or Master's degree in Computer Science, Information Technology, or Cybersecurity. In addition, you must have a minimum of two years of experience in IT Security or IT Audit. It is essential to possess knowledge of software development processes and hold at least one IT Security certification, such as CISA, CISSP, or a similar technical certification. You should have a deep underst...