2605 It Audit Jobs - Page 24

Looking for a skilled professional with 4 to 10 years of experience to join our team as a 3DX Infra Admin in IDESLABS PRIVATE LIMITED, located in [location to be specified]. The ideal candidate will have a strong background in infrastructure administration and excellent technical skills. Roles and Responsibility Manage and maintain the company's infrastructure systems, including servers, networks, and databases. Troubleshoot and resolve technical issues related to infrastructure administration. Collaborate with cross-functional teams to ensure seamless integration of new technologies. Develop and implement disaster recovery plans to minimize downtime and ensure business continuity. Conduct r...

We are looking for a skilled professional with 7-15 years of experience to join our team as an IBM OpenPages Security specialist in Pune. The ideal candidate will have advanced experience with IBM OpenPages using version 8.2, SDLC, and knowledge of GRC platforms. Roles and Responsibility Design and implement secure solutions using IBM OpenPages. Develop and maintain workflows, triggers, and user provisioning. Collaborate with cross-functional teams to ensure security compliance. Troubleshoot and resolve security-related issues. Ensure data integrity and confidentiality. Implement HTML, XML, JSP, SQL, and Javascript-based security measures. Job Requirements Advanced experience with IBM OpenPa...

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 full audit complia...

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...

- Good understanding of business drivers and how they impact technology - Good hands-on understanding of information security domains and assurance frameworks - Good written and verbal communication and presentation skills - Experience in hands-on deliver of IT audit and/or assurance work What is in it for you At Tesco, we are committed to providing the best for you. As a result, our colleagues enjoy a unique, differentiated, market- competitive reward package, based on the current industry practices, for all the work they put into serving our customers, communities and planet a little better every day. Our Tesco Rewards framework consists of pillars - Fixed Pay, Incentives, and Benefits. To...

- Manage IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards - Assist the Head of Tech ICFR Compliance in the scoping, planning and scheduling of IT controls testing - Manage the ITGC and ITAC teams to assess a broad range of technologies ranging from mainframes to cloud based applications. - Manage the control remediation effort by assessing the impact of deficient controls and lead the assessment of compensating controls. - Support Technology management in determining appropriate actions to remediate control deficiencies identified from testing. - Support IT risk/control owners in understanding their ICFR responsibilities and ...

- Good understanding of business drivers and how they impact technology - Good hands-on understanding of information security domains and assurance frameworks - Good written and verbal communication and presentation skills - Experience in hands-on deliver of IT audit and/or assurance work What is in it for you At Tesco, we are committed to providing the best for you. As a result, our colleagues enjoy a unique, differentiated, market- competitive reward package, based on the current industry practices, for all the work they put into serving our customers, communities and planet a little better every day. Our Tesco Rewards framework consists of pillars - Fixed Pay, Incentives, and Benefits. To...

Certifications,Qualification and Experience : Bachelor / PG degree with any of the certifications - ISO 27001, CBCP, CISA, CISM, CRISC, CISSP 2 years to 20 years of applied work experience in cyber security programs, audits, assessments, risk, remediation, or cyber security compliance management. JobDescription: Implements security controls, risk assessment framework (ISO 31000, NIST), and program that align to regulatory requirements, ensuring documented and sustainable compliance that aligns and advances client business objectives. Evaluates risks and develops security standards, procedures, and controls to manage risks. Improves client security positioning through process improvement, pol...

Conduct comprehensive vulnerability assessments and penetration testing on networks, applications, and systems. Identify and report on security weaknesses and potential threats. Provide detailed recommendations to address identified vulnerabilities. Work closely with IT teams to implement security solutions and remediation plans. Stay informed about the latest security threats, tools, and techniques. Generate detailed security assessment reports for technical and non-technical stakeholders. Ensure compliance with industry standards, regulations, and best practices

About The Role Project Role : Security Advisor Project Role Description : Provide enterprise-level advice to make organizations cyber resilient. Assist in navigating the complex landscape of cyber threats, ensuring robust digital asset protection while maintaining trust with stakeholders. Must have skills : Governance Risk & Compliance (GRC) Tools Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :ServiceNow GRC specialist with experience in platform customization, scripting, and integrations. Skilled in implementing workflows, developing scoped applications, and configuring Service Portals, Flow Designer, an...

Supporting audit teams in testing Technology based controls, application controls. Conducting end to end Information Security audits of clients Auditing and Reporting on regulatory compliances such as GDPR, HIPAA, Cyber Security, Payment Systems, etc Required Candidate profile Audit experience 1 - 6 years in audit firms Information and or in consulting is preferred. Exposure in conducting IT General Control testing, Application control testing and testing reports from ERPs. Perks and benefits Bonus + variables

Skills: Senior Cyber Security Consultant Location : Pan India Notice Period :Immediate. Type: Contract Minimum of 5 years of technical cyber Security Consultant experience and IT audit/compliance . Experience integrating Cyber Security technologies with existing technologies Proficient understanding of experience with audit, regulatory requirements, and standards (SOC2, ISO, HITRUST), and other related standards and certification processes. Must be passionate about contributing to an organization focused on continuously improving consumer experiences Willing to work in Eastern Time/Humana business hours .Preferred Qualifications Knowledge of key compliance and IT frameworks . such as: SSAE16...

At Moody's, we unite the brightest minds to turn todays risks into tomorrows opportunities We do this by striving to create an inclusive environment where everyone feels welcome to be who they are?with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity Job Title Associate Director Risk Man...

Your role and responsibilities (Mandatory) In this role, you will have the opportunity to establish and maintain operational methods, service compliance, and procedures. Each day, you will be responsible for planning, design, implementation and continuous improvement within governance, compliance, assurance, and/or risk. You will also showcase your expertise by guiding, advising, or supporting in all operational aspects, including document management and systems and procedures analysis. You will be mainly accountable for: Monitoring the implementation, communication, and execution of governance, compliance and risk frameworks and methodologies. Providing timely, accurate, and complete suppor...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period Send your CVs on : 7208835290 / 9359055605 Responsibilities - Lead the creation and implementation of digital assurance initiatives - Guide digital assurance engagements with a client-focused approach - Supervise and mentor digital assurance teams to enhance performance - Manage client service accounts and deliver elevated-quality deliverables - Analyze complex problems and develop practical solutions - Drive engagement workstreams independently- Foster a collaborative and supportive team environment What You Must Have - Bachelor's Degree in one of the following fields of study: Accounting, Finance, Management Info...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period Send your CVs on : 7208835290 / 9359055605 Responsibilities - Lead the creation and implementation of digital assurance initiatives - Guide digital assurance engagements with a client-focused approach - Supervise and mentor digital assurance teams to enhance performance - Manage client service accounts and deliver elevated-quality deliverables - Analyze complex problems and develop practical solutions - Drive engagement workstreams independently- Foster a collaborative and supportive team environment. What You Must Have - Bachelor's Degree in one of the following fields of study: Accounting, Finance, Management Inf...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which ...

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 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...

Unit Manager - IT / Senior Unit Manager - IT - About The Role Unit Manager - IT / Senior Unit Manager - IT Job Purpose This position is open with Bajaj Finserv Ltd. Duties and Responsibilities Implement standardized processes and innovative ways to manage IT end user asset management. Ensure continuous service availability in key areasasset delivery in upcoming branches, and timely allocation of assets to new joiners as per policy. Oversee IT asset procurement, delivery, and compliance framework. Manage key vendor and team relationships to ensure consistent performance against established service level agreements. Conduct monthly reporting and reviews with service providers. Ensure clear and...

Perform testing of SOC controls including controls related to business processes, entity level, logical access, change management, and other IT technical areas. Attention to detail while executing work and mentoring/managing staff and interns. Manage project deadlines and ensure quality of work papers. Manage external and Internal stakeholders and client executives to manage escalations, resolve issues and deliver on project outcomes. Mentor and train junior staff on projects. Review SOC work papers and reports. Manage assignments for multiple SOC projects. Qualifications: Bachelor s degree or equivalent experience required; major in business, finance, accounting or information systems prefe...

Job description - Information Security Manager Role & responsibilities -Shall be accountable for interpreting the RFI/RFP, or Customer queries, and responding to them. -Review Contracts/MSA/DPA to ensure they include appropriate risk-related clauses, such as security controls, data privacy, liability, and business continuity terms. -Shall be accountable for assessing vendors or suppliers to identify potential risks in areas such as cybersecurity, data protection, regulatory compliance, and operational resilience. -Participate in meetings with customers, partners, and vendors and be accountable for handling security/privacy-related discussions. -Work closely with IT, HRD, L&D, and other teams...

Dear All . We are looking to hire Experienced Managers for IT Audit. Your role will be to provide direct real-time support and coaching to engagement teams. The Second line of defense (2LoD) team helps enhance audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit in accordance with relevant professional standards • Function: Second line of defense (2LoD) • Location: Mumbai/Gurgaon/Noida/ Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/Hyderabad • Experience: At least 6+ Years of relevant experience Technical Skills • Functional Knowledge: Significant Know How of various doma...

Designation: IT Audit Manager (2LOD Non-Client Facing Role) Experience: 5+ years of Relevant Experience Location: Pan India Skill Set (Mandatory): IT Audit, ITGC, ITAC, ERP (SAP/Oracle) Roles & Responsibilities Review documentation relating to the 2LoD focus areas (and related planning documentation such as assessment of materiality, significant risks, significant accounts) that has been prepared and reviewed by the engagement team and provide suggestions for improvement. Review observations should be articulated as clearly as possible Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LOD focus areas) along with providing relevant technical g...

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