2605 It Audit Jobs - Page 23

Define and drive the SAP FICO roadmap aligned with business strategy Collaborate with executive leadership to support financial planning, risk management, and compliance Lead SAP FICO transformation initiatives, including S/4HANA migrations SAP FICO Management Oversee the configuration, deployment, and support of SAP FI and CO modules Ensure seamless integration with other SAP modules (MM, SD, PP, HR) Manage system upgrades, enhancements, and patching activities Financial Operations Oversight Support financial reporting, budgeting, forecasting, and cost control processes Ensure compliance with accounting standards (IFRS/GAAP) and internal controls Analyze financial data to provide actionable...

Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member s contributions and offers a supportive environment for career development. Come, stay, and grow with us. Job Description We are seeking a highly motivated and detail-oriented IT Compliance Analyst to join our Risk & Compliance team. The ideal candid...

We have a team of security compliance leaders overseeing solutions for this complex environment, collaborating with security architects and Cloud DevOps teams internally and around IBM. The security compliance leader’s role is to determine the secure operation of the all computer systems, servers, and network connections in accordance with our policies, procedures, and compliance requirements. A security compliance leader in our team will participate in some or all of the following: Providing subject matter expertise in the creation, implementation, and maintenance of appropriate enterprise programs, policies, and procedures to be compliant with all applicable regulations including ISO, SOC,...

Responsibilities: Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role Knowledge of the domains of ITGC Having reviewed/audited ERPs/DBs/OS/App SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe, Home grown ERPs, etc. Having knowledge of Excel macros / Microsoft Office / Visual basic / Development of audit automation tools Having experience in leading a small team or managing a portfolio. Primary Responsibilities Manage a portfolio of engagements, by leading a team of senior associates, associates or analysts. Managing the client engagement Ensure quality delivery as per client requirements respecting timelines as per budget. Determine that the...

Your Impact Dedicatedly engage with the customer executives to sustain and build deep relationships to become a trusted advisor Identify customer business issues, challenges, care-abouts Communicate issues and solutions to executives in a way, which is thought-provoking and insightful. Present a comprehensive groundbreaking business case (includes a customer problem/challenge) describing how Ciscos solutions align with the customers strategy and encouraged business outcomes; As needed, calculate the customers positive return on investment demonstrating the value of the Ciscos proposed solution. Negotiate the terms of an agreement, including, but not limited to price, service scope (SoW) and ...

Job Description: As an Internal Audit Officer at our company in Gorakhpur, you will be responsible for preparing audit reports, conducting IT audits, analyzing financial data, and performing various auditing tasks. Your role will involve utilizing your expertise in audit reports, IT audit skills, finance, and analytical skills to ensure the accuracy and integrity of our financial processes. Key Responsibilities: - Prepare audit reports to document findings and recommendations - Conduct IT audits to assess the effectiveness and security of our information systems - Analyze financial data to identify discrepancies or potential risks - Perform auditing tasks to ensure compliance with company po...

Role & responsibilities : Qualification and Minimum Entry Requirements B.Tech/MCA/MBA with 3 5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CIA, CISA, CMA, ISO, CRISC, CISSP) Strong Data Analytical skills includi...

Job Title: Governance, Risk & Compliance - IT Audit, IT Lifecycle, Internal Audit, ITGC, Process Audit Location : Mumbai Education: CA/MBA Job Responsibilities: Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. Identify IT risks and recommend mitigating controls. Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations. Reporting: Document audit findings...

Opportunity Alert!! RSM US Integrated Services India Private Limited - Walk-in Drive (face to face) at Hyderabad (Gachibowli). Dear Candidate, We are conducting a walk-in drive at our Hyderabad (Gachibowli) office on 11th October 2025. If this opportunity aligns with your career goals, we'd love to see your profile. If you're interested, please share your updated resume to chetan.n@rsmus.com. Looking forward to hearing from you! Job Description SENIOR ASSOCIATE SOC (Technology Risk Consulting) 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 o...

Job Description 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 ...

Job Description 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 ...

Job Description 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 ...

Job Description Role Purpose The purpose of the role is to analyse security requirements and design security solutions towards protecting organizations security assets Do 1. Analyse Risk and Compliance assurance to protect sensitive information Identify Risk and compliance issues at all levels as per the updates Analyse common compliance frameworks and ensure policies, processes and standards are in place Perform quarterly audit, sample testing and report risks Communicate assurance findings to the clients in a timely manner Monitor remediation on assurance findings and ensure closure of all open points Ensure all required controls are implemented, documented and monitored so as to ensure fu...

Job Description Role Purpose The purpose of the role is to analyse security requirements and design security solutions towards protecting organizations security assets Do 1. Analyse Risk and Compliance assurance to protect sensitive information Identify Risk and compliance issues at all levels as per the updates Analyse common compliance frameworks and ensure policies, processes and standards are in place Perform quarterly audit, sample testing and report risks Communicate assurance findings to the clients in a timely manner Monitor remediation on assurance findings and ensure closure of all open points Ensure all required controls are implemented, documented and monitored so as to ensure fu...

1. JOB PURPOSE(Briefly describe the general purpose of the position or its significance from the organizations point of view andhow it contributes to the overall mission/objective of the organization). To lead the IT Audit department in planning & completion of the audit calendar & other special assignments in time with quality observations 2. PRINCIPAL ACCOUNTABILITIES(List the responsibilities/duties associated with the job and the major activities associated with each responsibility. For each responsibility/duty listed, give the factors on which an individuals performance is judged). PlanningPlan annual audit calendarAlign the team members to execute the audits as per the audit planPlan a...

Develop and maintain audit plans to ensure all activities supporting the semi-annual SOC audits are identified, assigned, and completed in a timely manner. Ensure end to end audit process documentation and process flows of the audit process are created, reviewed, updated, and maintained. Ensure the audit scope, objectives, and deliverables are documented and managed. Schedule and facilitate the semi-annual internal Control Owner Assertion (COA) process making sure the COA is completed in a timely manner. Ensure the audit kick-off presentations are created to include the audit timeline, communication protocols, and expectations to help facilitate successful audits. Ensure the audit kick-off p...

Develop and maintain audit plans to ensure all activities supporting the annual internal and external ISO 27001 audits are identified, assigned, and completed in a timely manner. Ensure end to end audit process documentation and process flows of the internal and external audit processes are created, reviewed, updated, and maintained. Ensure the audit scope, objectives, and deliverables are documented and managed. Create and facilitate and annual internal Control Owner Assertion (COA) process making sure the COA is completed in a timely manner, at least 6 weeks before the kick-off of the internal audit cycle. Ensure the audit kick-off presentations are created to include the audit timeline, c...

Develop and maintain a Risk Assessment schedule to ensure all activities supporting the annual Risk Assessment process are identified, assigned, and completed in a timely manner to be compliant with ISO 27001, SOC, and PCI risk requirements. Ensure end to end risk assessment process documentation and process flows of the Risk assessment and Risk reporting processes are created, reviewed, updated, and maintained. Ensure the Risk Assessment scope, objectives, and deliverables are documented and managed. Schedule and facilitate the annual Risk Assessment process, making sure the Risk Assessment is completed in a timely manner. Create and publish the monthly Risk Management report. Ensure the an...

Key ResponsibilitiesCoordinate 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 reporting Communicateissues 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 and Monitors open issues and conducts follow-up to e...

About the Role: We are looking for an experienced IT Governance & Compliance Leader to head critical areas including IT audit facilitation, regulatory compliance, business continuity, access management, and employee-facing applications. The role involves leading a team, ensuring strong IT governance, and driving regulatory adherence in a BFSI environment. Role & responsibilities: Establish and monitor an auditable governance framework, consistent with general regulatory requirements forinformation technology. Own the role of IT Audit SPOC. Co-ordinate with auditors like Internal Audit Department (IAD), Regulators (RBI/ NHB), Statutory Auditors and external accessors. Cadence mechanism for tr...

We are seeking an experienced GRC & IT Audit Specialist with 7+ years of experience in Governance, Risk, and Compliance (GRC) and IT Audits (Internal & External) . The ideal candidate should have expertise in IT security frameworks, risk assessment, and audit coordination , ensuring compliance with industry standards. Key Responsibilities: Governance, Risk & Compliance (GRC): Manage risk databases and drive risk mitigation efforts . Maintain compliance with MCS controls for IT , NIST Cybersecurity Framework (NIST CSF), ISO/IEC 27001, NIST SP 800-53, and SOC2 . Identify gaps in controls and collaborate with operational teams to address them. IT Audit & Controls: Coordinate internal and extern...

As an IT Continuity Program Manager, you will be responsible for ensuring the uninterrupted operation of Garrett IT systems and services in the face of various disruptions such as natural disasters, cyber-attacks, equipment failures, or other emergencies. You will develop and maintain strategies, policies, and procedures to minimize downtime and data loss, while also overseeing the implementation of business continuity and disaster recovery plans. Your role will involve collaborating with various departments such as with Infrastructure service owners, Application Owners, Plant IT and non-manufacturing site IT focals etc to assess risks, identify critical systems and processes, and develop mi...

Job Description Team Member IT Audits Grade: M3/M4 Location: Mumbai Job Role Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards. Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board. Establish and maintain the Quality Assurance and...

Job role Find innovative methods in managing payment product, enhance existing solutions, & expand current range Manage online solution platform with risk mindset Understand clients need and offer current products so as to give client a better banking experience. Liaise with all stakeholder like Sales, Ops, BSG, ORM, IT, Audit etc to achieve product requirements Finalize and manage projects related to products including getting approvals, project plan & timelines Gain a deep understanding of customer experience, identify and fill product gaps and generate new ideas Create buy-in for the product vision both internally and with key external partners Develop product pricing and positioning stra...

This Position reports to: IS Project Manager In this role, you will have the opportunity to own software solution architecture across multiple architecture categories and ensure its alignment with enterprise and data architecture standards. Each day, you will be responsible for the design and build, integrity, and quality of an Information Systems (IS) solution and associated IS services delivered to business. You will also showcase your expertise by consulting, advising, and supporting on the installation of new IS solutions/services, or changing existing IS solutions/services. The work model for the role is #LI #Onsite This role is contributing to the Motion business in India, Bangalore. Y...