3134 It Audit Jobs - Page 22

1.Implementing and monitoring the security solutions and controls 2.Managing and responding to security incidents 3.Monitor security product licenses & escalation for renewals 4.Ensure security configuration data backup activities are carried out 5.Ensure security compliance against security policies & procedures 6.Ensure smooth operation of security products managed by TechM with relevant security Updates and patches

Role & responsibilities Monitoring Backup jobs training the documentation, and keeping to IT Head approval. Responsible for tracking hardware and software inventory in the ticketing tool. Updating the IT assets Maintaining the labels for all IT assets. Responsible for the Backup Responsible for GMP-related queries and prepared the documentation IT-related bills are filed and kept for approval. PCB-related onsite support and coordinating with vendors supported by the reporting Head. Monitoring and maintaining the CC Cameras infrastructure and escalating to the head if anything is critical. Troubleshooting third-party applications at the Unit level and escalating to the reporting Head to get s...

Title and Summary Senior Analyst, Risk Management Senior Analyst, Internal Controls PUNE Individual Contributor Overview The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results. The Senior Analyst will work independently to complete the SOX program requirements. The Senior Analyst will work closely with the US-based SOX team, regional controllership, our shared services center, business owners, and our internal and exte...

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. 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 also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify ris...

Company Overview: Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a global, integrated healthcare services and products company connecting patients, providers, payers, pharmacists and manufacturers for integrated care coordination and better patient management. Backed by nearly 100 years of experience, with more than 48,000 employees in nearly 60 countries, Cardinal Health ranks among the top 20 on the Fortune 500 , America's Most Innovative Companies Rank #51,Fortune Sector Leaders : Health Care Rank #5 with a $223 billion . of revenue in FY25 About Cardinal Health International India (CHII) : This role is part of the Information Security function for Cardinal Health Int...

Role Overview: As the IT Security Systems Administrator at ACA Group, you will be responsible for implementing and managing security-related technology systems. Your role will involve understanding the IT vision, integrating new ideas into daily work, and contributing suggestions for broader IT security system improvements. You will execute assigned tasks with oversight and assistance from others to ensure timely and high-quality results. Key Responsibilities: - Identify gaps, vulnerabilities, exploits, and patches in IT controls to generate issue lists and mitigation recommendations. - Conduct ongoing testing and gap analysis of information security-related policies, practices, and procedur...

Who We Are Samsara (NYSE: IOT) is the pioneer of the Connected Operations Cloud, which is a platform that enables organizations that depend on physical operations to harness Internet of Things (IoT) data to develop actionable insights and improve their operations. At Samsara, we are helping improve the safety, efficiency and sustainability of the physical operations that power our global economy. Representing more than 40% of global GDP, these industries are the infrastructure of our planet, including agriculture, construction, field services, transportation, and manufacturing and we are excited to help digitally transform their operations at scale. Working at Samsara means you'll help defin...

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. Risk Consulting - Protect Tech Senior (IT audit General skills) No. of positions (India): 4 Key Responsibilities Your key responsibilities will include: Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept info...

Hello, Greeting from Quess Corp!! Hope you are doing well Designation_ Manager - ( IT Audit - TPRM) Location Mumbai Experience 3yrs to 10 yrs Qualification Graduate / PG Skills It Audit , Sox , Soc1 and 2 , TPRM - Third Party Risk Management JD Technical Skill Requirements: Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2. Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements. Experience in performing control testing, IT / infosec risk assessments, network security, Infrastructure assessments. Knowledge of technical domains such as cloud security and application...

The problem we are trying to solve at Wint Wealth: Discover a Revolution in Fintech Established in 2020, Wint Wealth is one of India's largest online bond platforms, trusted by over 1,00,000+ investors. With retail investments exceeding Rs. 3000 crore, we continue to empower retail investors through accessible and secure bond investments. We are an online bond platform provider (OBPP) registered with SEBI as a debt broker. We are also a depository participant registered with SEBI. Wint Wealth also operates its own NBFC, Wint Capital, with a current AUM of Rs. 300+ crore and an investment-grade rating from CARE. The company has successfully raised approximately Rs.150 crore from notable inves...

Work Your Magic with us! Ready to explore, break barriers, and discover more We know you've got big plans so do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us. The IT Governance Expert role will report to the Head of IT Audit & Compliance Management, and is part of the company's Digital Enterprise Solutions (DES) Organization. Your Role Evaluate IT Audi...

5–8 yrs InfoSec exp. with IT & SOC1/2 audits,ISO 27001.Strong in OWASP, VAPT,IAM (AD & cloud).Expert AWS security(IAM,GuardDuty,CloudTrail,Security Hub).Knowledge of CNAPP tools(Wiz/Orca/Prisma/CrowdStrike),CSPM, Networking(TCP/IP,VPN,DNS,Zero Trust)

Good understanding of Software Development Life cycle. Good understanding of Information Security Processes and controls. Good understanding of RBI KRI reporting. Manage walkthrough Risk Review & compliance for IT verticals of the Bank. Experienced in responding in IT Audit for applications and Infrastructure. Review appropriateness of controls related to IT application and infrastructure. Coordinate with respective IT verticals for compliance and audit observation closures and tracking Track IT Compliance actionable. Certifications in IT Audit, Security & compliance Preferred candidate profile

Hi All, we are hiring for one of the Big4. Profile - IT Audit, ITGC Role - Manager/Sr. Manager Location - Bangalore Experience - Manager - 8+Years / Sr. Manager - 10+Years Role & responsibilities Key Responsibilities: Perform IT General Controls (ITGC) , SOX testing , and IT application control reviews. Conduct IT risk assessments and identify potential control gaps. Execute IT audits in line with internal audit methodology and regulatory requirements. Test and evaluate design and operating effectiveness of IT controls . Prepare detailed documentation of audit procedures, findings, and recommendations. Work with cross-functional teams to remediate identified issues. Support external and inte...

Good exposure in managing Technology domains such as SDLC, Service management, Information Security and IT Support services. Instrumental in managing various aspects of IT Security operation • Managing Information Security Management System.. . Required Candidate profile • Proficient knowledge of effective problem solving and identifying solutions • Very good communication skills, documentations skills, presentation skills. . Perks and benefits To be disclosed post interviews

Job Description Key Responsibilities: Governance & Risk Management: Overseeing technology-driven processes, managing risks, and ensuring compliance within the organization. Risk & Control Assessments: Working closely with management to identify, assess, and monitor risks and controls related to technology and security. Collaboration: Collaborating with process owners to create risk and control matrices, process narratives, and flowcharts. Control Effectiveness: Assessing the design and operating effectiveness of technology-related processes and controls. Self-Assessments & Audits: Conducting reviews of Risk and Control Self-Assessments (RCSAs) and supporting audits. Project Management: Overs...

Manager & Sr. Associate Exp 5 to 10 Years Strong Exp on :- ITGC, GRC, SOX, ITAC, and any ERP :- SAP, ORACLE, WORKDAY IT Audit, Audit, Risk Control, Control Testing, Consulting and Advisory

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 of t...

You want to impact the industries that run our world: Your efforts will result in real-world impact helping to keep the lights on, get food into grocery stores, reduce emissions, and most importantly, ensure workers return home safely. You are the architect of your own career: If you put in the work, this role won t be your last at Samsara. We set up our employees for success and have built a culture that encourages rapid career development, countless opportunities to experiment and master your craft in a hyper growth environment. You re energized by our opportunity: The vision we have to digitize large sectors of the global economy requires your full focus and best efforts to bring forth cr...

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 of t...

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 of t...

The Second Line of Defense (2LOD) Controls Testing partner will be an individual contributor who will work closely with peers, stakeholders, and their manager on the Second Line s Controls Testing program focused on Cyber , Technology, and Non-Technology Controls. Responsibilities will include: Test, validate, and assert to Business and Application Owners the control testing methodology and test procedures, ensuring that all documentation is accurate and complete Perform 2LOD validation work, including plan preparation, maintenance of workpapers, identification of findings, and reporting results to risk committees Manage day-to-day risk issues related to the design and implementation of new ...

IT Governance & SAP will be responsible for end-to-end including IT infrastructure, cybersecurity, cloud/on-premise services, and SAP operations. The role demands strong leadership in governance, compliance, and business process enablement. Required Candidate profile Lead IT infra operations (network, servers, firewall, storage, backups, cloud/on-prem). Act as SPOC for SAP across modules (MM/SD/FI/PP/PM, etc.) Prepare risk assessments and audit closure reports.

We re hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics, automation, and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external stakeholders to assess IT risk, perform specialized reviews, and develop innovative audit tools that comply with The IIA Standards and support data-driven auditing. What You ll Do Lead and support audits of IT general controls (ITGCs), cybersecurity, ERP systems, and key business applications. Design and implement data analytics to ...

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 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 e...