3134 It Audit Jobs - Page 25

Responsibilities: Conduct ISO/IEC 27001:2022 Audits for our clients across India [Onsite / Online] Write Audit Reports for the audit conducted within predefined timeframe. Write Audit Checklist Review the Reports written by other auditors. Retention bonus

Your role and responsibilities: In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the country. Accountable for strong over-all Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. You will be mainly accountable for: Establishing the local process in IS to interface with EL central compliance team to achieve objective of framework compliance. Collaborating with stakeholders to ensure the implementation, running and continuous improvement of the IS Risk and Compl...

Job Description: Development and implementation of internal audit plan Manage and guide the Audit Team in execution of Audits / IT Audits / SOX Control Testing Ensure that the internal audit function provides an independent assessment of the adequacy of the companys internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation Ensure objectivity and thoroughness of the data collected and processed Ensure that the appropriate advice is given, for keeping proper financial records and accounts, and for maintaining an effective system of internal financial control Conduct internal audits, pre-audi...

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. Key Responsibilities: - Understand clients" challenges and industry-related issues and offer solutions in the areas of IT Risk. - Participate in go-to-market activities, create proposals, respond to RFPs, client orals, etc. Identify opportunities for cross-selling to current clients and introduce colleagues from other service lines. - Travel...

As part of the Internal Audit function at London Stock Exchange Group (LSEG), you will play a crucial role in providing assurance and insights on transformation activities across the organization. The Internal Audit team is expanding, and you will have the opportunity to work alongside highly experienced professionals in a dynamic and diverse global organization. **Role Overview:** - Supervise and actively contribute to the execution of technology change and transformation audits. - Lead audits confidently, on time, and within budget while managing audit risk effectively. - Provide input to the Audit Director for changes to the audit plan. - Proactively identify hurdles in advance and propos...

Non-Employed Research Staff Onboarding NERS. o Receive applications and review for completeness If incomplete respond to applicantsupervisor If complete categorize based on level of access four types o Create folder following department naming convention and save application and supporting documents to folder o Enter applicant information in NERS Database and mark as Pending o Create LMS account for applicant and assign learnings based on applicant category o Create username and access request in IT Hub o For patient contact applicants create ticket for DHS Background Check processing and email UOHS for immunization verification. Compiling metrics for Compliance Committee and quarterly repor...

This is regarding opening For Cyber Security Manager with Leading Financial Service!! Industry: Financial Services Experience: 4+ Years Location : Mumbai Job description: About the Role: Were looking for a skilled Cyber Security Professional to safeguard our financial systems and data. The ideal candidate will have hands-on experience in threat management, vulnerability assessment, and compliance with financial regulations. Key Responsibilities: Implement and monitor IT security controls and policies. Perform VAPT, risk assessments, and incident response. Ensure compliance with RBI, SEBI, and ISO 27001 standards. Manage SIEM tools, firewalls, DLP, and endpoint security. Support audits and em...

Hiring for Leading financial services : Role: IT Security (Audit) Experience: 4 to 8 Years Location: Thane / Andheri (as required) Industry: Financial Services (NBFC/Banking) About the Role: Were looking for an experienced IT Security Auditor to assess and strengthen our information security and control environment. The role involves conducting audits, ensuring regulatory compliance, and evaluating IT systems and processes across the organization. Key Responsibilities: Conduct IT and security audits as per the audit plan. Develop risk/control matrices and prepare audit reports. Review application controls, IT infrastructure, and network architecture. Ensure compliance with RBI and other regu...

Plan, execute and lead security audits across theorganization Inspect and evaluate Client environment, internal information systems, management procedures and security controls Evaluate the efficiency, effectiveness, and compliance of IT operation processes with corporate security policies, client requirements and related regulatory regulations Assess the exposures resulting from ineffective or missing control practices Accurately interpret audit results against defined audit criteria Weigh the relevancy, accuracy and perspective of conclusions against audit evidence Provide a written and verbal report of audit findings Develop rigorous best practice recommendations to improve security on al...

Roles and Responsibilities Greetings from GRM Technologies!!! Providing support in IT and Cyber Risk Advisory services offered by GRM Technologies to its clients in the following domains- Information regulatory compliance (ISO 27001, PCIDSS, RBI, SEBI, SOC1, SOC2, PCI DSS, HITRUST, GDPR) Information risk management Information security and information assurance Information technology controls for financial and other systems Identifying processes and technologies to maintain and enhance the security architecture Disaster recovery and business continuity management Information privacy Have a fair understanding of Business Continuity Planning and DR Drills Should have conducted Information Life...

Role & responsibilities Assist in planning, executing, and monitoring financial, operational, and IT audits as per the annual audit plan or management directives. Perform substantive audit procedures and control testing to assess the adequacy and effectiveness of internal controls. Conduct risk-based reviews and continuous monitoring of business units to identify control gaps and improvement opportunities. Resolve audit and accounting issues in alignment with professional standards and best practices. Mentor and guide junior associates, fostering a culture of quality and continuous learning. Identify and implement best practices to enhance audit efficiency and effectiveness. Build strong rel...

As an IT Audit Associate / Senior Associate, you will play a vital role in assisting the client in ensuring the integrity, security, and efficiency of the information technology systems. Your main responsibility will be to assess and test various IT controls to help the organization manage risks and comply with relevant regulations. Work you'll do As an Analyst / Sr. Analyst in our Audit Assurance ITDA CEC team, you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. you'll: Test IT General Controls (ITGC): Evaluate the basic IT controls that support the overall IT environment, such as user access management, change man...

Responsibilities: Manage day-to-day execution of assigned SOX compliance workstreams. Coordinate deliverables, timelines, and resources across technical and compliance teams. Ensure documentation and controls meet audit readiness standards. Support testing, remediation, and reporting efforts. Collaborate with cross-functional teams including Security, IT, Risk, and Audit. Requirements: 5+ years of project management experience in IT SOX, audit, or compliance-focused initiatives. Familiarity with ITGCs, SOX audit cycles, and security technologies. Ability to manage detailed timelines and deliverables in high-pressure environments. Strong communication and stakeholder engagement skills. Experi...

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. 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...

In this role you will be responsible for ensuring the success of business-critical application operations by supporting day-to-day batch processing, analyzing and fixing issues on priority while adhering to standards and SLAs. You should be able to support High priority (P1/P2) incidents dynamically by providing timely resolutions for problems and handling other service requests. Additionally, you will be responsible for handling minor enhancements, performing code reviews, managing application outages (planned/unplanned), and ensuring the performance and maintenance of highly critical business applications. This role requires a highly motivated individual working as a Sr. Operations Analyst...

Position Title: Audit & Data Analyst Cost Accounting Support Department: Finance & Accounts Location: Hyderabad Reports to: Cost Accountant / Finance Manager Job Type: Full-time About Y-Axis At Y-Axis, our mission is to empower individuals to become Global Indians—ready to thrive and make an impact on the world stage. As the world's leading overseas career, immigration, and Visa Company, we guide clients through their international journeys. With 50+ offices across India, Australia, the UAE, the UK, and Canada, and a dedicated team of 1600+ professionals, we have helped over 1 million clients achieve their global aspirations About the Department The Finance & Accounts department ensures accu...

In this role as a Senior Financial Controls Analyst at Wells Fargo, you will have the opportunity to consult with the line of business and enterprise functions on financial reporting or information technology governance, controls, and oversight matters. Your key responsibilities will include identifying compliance and risk management requirements for the supported area, supporting the implementation of key risk initiatives, planning, executing, or providing oversight for testing and monitoring involving complex subject matter or control areas, providing technical interpretation on various matters, and communicating and consulting regularly with stakeholders throughout the enterprise. Additio...

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 risk...

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 risk...

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...

Title and Summary Senior Technology Risk Analyst-1 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...

Title and Summary Director, Technology Risk Management 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, leading 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 and program owners. This is an excit...

Information Security & Compliance Leadership Establish and Maintain the ISMS: Own the end-to-end Information Security Management System (ISMS). Ensure continuous readiness for and manage all evidence required for successful annual ISO 27001 and SOC 2 Type 2 certifications. Knowledge of Indias Digital Personal Data Protection (DPDP) Act is highly desirable. Policy & Governance: Strategically draft, implement, and rigorously maintain all organizational policies governing security and infrastructure (e.g., Access Control, Disaster Recovery (DR), Patch Management, Acceptable Use, BCP). Audit & Assurance: Lead and manage both internal and external audits for security, compliance, and infrastructu...

Leads the design, build, and deployment of identity and access management controls and governance program that is compliant with enterprise security standards and integrated with enterprise access administration infrastructure. Works closely with senior leadership and other IT teams to align strategies and projects with business objectives. Leads and oversees the implementation of changes to department policies and procedures to meet changing business needs and to achieve department objectives. Identifies opportunities for continuous improvement. Serves as a point of escalation for complex issues that may require management intervention. Analyzes the security impact of complex requests or in...

2B Innovations is looking for Cyber Security Trainer to join our dynamic team and embark on a rewarding career journey Identifying training needs: Assessment of employee skills and knowledge gaps to determine the type of training required Designing training programs: Creating customized training programs that meet the specific needs of the organization and its employees Delivering training sessions: Leading classroom-based or online training sessions, using a variety of teaching methods to engage participants and enhance learning Evaluating training effectiveness: Monitoring and evaluating the impact of training programs on employee performance and business outcomes Keeping up to date with i...