1914 It Audit Jobs - Page 26

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and o...

At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care about you, about our clients, and about our communities. Here, you ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you ll have fun while solving complex and interesting business challenges. The Financial Services group provides regulatory compliance, internal audit, information systems and related consulting services for financial institutions, including banks, credit unions and other typ...

Manager / Sr. Manager Revenue Assurance Essential Responsibilities Leading the revenue assurance function for the Company Consolidation and review of all the revenue entries booked from various streams Reconciliation of revenues with the sub systems and documentation of the reasons for any differences Effective management of a team of 4-5,includingtraining and coaching Presentation to the stakeholders of the monthly revenues during month close process Maintaining all the documentation for SOX purposes Assist in facilitating the automation of current processes Maintain/ update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly ar...

Support Risk Management and Supervision team [RMS] in charge of assessing the risk profile and the effectiveness of the information security risk systems of the Groups Business and Service Units. Review IT risk self-assessments and follow -up the implementation of agreed risk remediation plan. Proactively understanding existing/upcoming regulations. Facilitating local compliance with information security policy as well as appropriate regulations/laws Assisting in the development / changes to the ICT risk frameworks, a strong risk management culture and to be recognized for providing expert operational risk advice. Partner with sr. stakeholders to proactively identify ICT risks and assess the...

Job Title: IT Audit Type: Full-time . Key Responsibilities: Lead the testing and evaluation of ITGC domains (access management, change control, IT operations). Review and test IT Application Controls (ITAC) within business process applications for cycles such as: Procure to Pay (P2P) Order to Cash (O2C) Hire to Retire (H2R) Analyze and validate audit trail logs to assess effectiveness in capturing key system events. Prepare detailed test plans, Risk & Control Matrices (RCMs), and audit workpapers. Guide consultants in evidence collection, control understanding, and documentation. Identify control gaps and work with clients to agree on remediation actions. Support compliance testing under SOX...

Perform internal Information Security Audit activities in the area of ITGC, ISO 27001 and Physical Security Alignment with Client initiated, Internal, Statutory and other audit compliance requirements

Manage audits - plan to finish Background 3 yrs in Telecom software/Protocol, Embedded systems, Mobile Device & Mobile Applications, IOT Blockchain, Artificial Intelligence, UAS software systems, applications /IT system /Software product test Required Candidate profile UG : B.Tech/B.E in degree in Electronics, Computer Science, IT Experience in Developing software or firmware related to UAS or automotive or IoT products.

As a technology professional, you will be responsible for conducting technology needs analysis, developing plans, implementing, and supporting the network and computing infrastructure plan. This includes budgeting and procurement activities to ensure efficient resource allocation. You will lead the implementation of goals, objectives, policies, and priorities for the network, administration, systems, and security teams. In this role, you will be involved in managing team performance by overseeing reprimands, terminations, and commendations for the network, systems, and security teams. Additionally, you will provide support for server, network, and desktop hardware, software, and applications...

Job Title: IT Infra Purchase Executive/Sr. Executive Years of Exp: 2-4 Years Location: Gurgaon (Onsite) Notice Period: Immediate to 30 days of joiner only Job Description: Procurement/Purchase of It assets, managing lifecycle of IT assets, Purchase order End to end purchasing Preparation of monthly weekly reports. Deployment maintenance of IT assets Disposal of assets Assets like hard desk, switches, laptop, desktop, softwares, firewalls, etc It audits It vendor management, knows how to make risk management, and analysis of report. If interested, please share your resume to sunidhi.manhas@portraypeople.com

The Head of Management Assurance at STL will play a crucial role in enhancing the organization's risk management, internal controls, and governance frameworks. This position requires a strategic leader who can oversee audit programs, proactively identify and address business risks, and ensure compliance and process integrity across various functions such as manufacturing, commercial, and corporate operations. Responsibilities include developing and executing the Annual Audit Plan based on business risk priorities, aligning internal audit activities with the overall business strategy, identifying emerging risks and operational inefficiencies, recommending and monitoring control enhancements, ...

The position of Head of IT&IS Risk and Controls at Deutsche Bank, Corporate Bank (CB), Investment Bank (IB) in Mumbai, India holds the Corporate Title of Director. As the first line Tech Risk function for business divisions at Deutsche Bank, you will be embedded in the Divisional Control Office (DCO) within the Business, specifically focusing on CB, IB, and Operations (Ops). CB and IB have the largest footprint within the banking divisions, offering you the opportunity to join a dynamic team that is consistently sought after for insights and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. Your role will contribute towards Deutsche Bank's str...

As the IT Audit Manager at Citrin Cooperman, you will play a crucial role in scrutinizing the IT environment at client organizations to offer specialized internal control, IT risk assessment, and IT audit analytics services related to financial reporting. Your responsibilities will include managing IT audit engagements, identifying and evaluating complex technology and business risks, and advising on the selection and tailoring of approaches to support service offerings. You will lead audit engagement teams, document results, draft recommendations, and present conclusions to client management. Your role will involve actively participating in decision-making, identifying opportunities to use ...

As a Technology Risk and Control Analyst within the Infrastructure Platform Engineering (IPE) team at the London Stock Exchange Group (LSEG), you will play a crucial role in identifying, assessing, and mitigating operational, regulatory, and technology-related risks across the organization. Working under the Infrastructure and Cloud business division, your responsibilities will involve supporting the implementation and maintenance of risk and control frameworks, conducting control testing, and collaborating with various teams to ensure compliance with internal policies and external regulations. Your key responsibilities will include identifying and assessing operational, regulatory, and comp...

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...

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...

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...

We are looking for a skilled Infrastructure and Platform Architect with 8-10 years of experience to join our team. The ideal candidate will have a strong background in IT Services & Consulting, with expertise in designing and implementing infrastructure and platform solutions. Roles and Responsibility Design and implement scalable and secure infrastructure and platform solutions. Collaborate with cross-functional teams to identify and prioritize project requirements. Develop and maintain technical documentation for infrastructure and platform solutions. Troubleshoot and resolve complex technical issues related to infrastructure and platform solutions. Ensure compliance with industry standard...

We are currently seeking an experienced professional to join our team in the role of Vice President - Chief Control Office ( CCO) Risk Analysis Business: GCOO- Group Chief Operating Officer organisation Principal responsibilities Drive a Business Partnering approach to ensure a close understanding of individual business requirements and provide customised strategies that align to overall Group objectives and actively support individual and business specific needs on an end-to-end basis. Understand and support the implementation of GCOO BR&R and CCO strategy. Deliver clear, concise messages based on good evidence and informed judgement that support risk and control related decision making. Dr...

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...

Headquartered in Livonia, Michigan, Masco Corporation is a global leader in the design, manufacture and distribution of branded home improvement and building products. Our portfolio of industry-leading brands includes Behr paint; Delta and Hansgrohe faucets, bath and shower fixtures; Liberty branded decorative and functional hardware; and HotSpring spas. We leverage our powerful brands across product categories, sales channels and geographies to create value for our customers and shareholders. For more information about Masco Corporation, please visit: www.masco.com MHPI (Masco Home Products India) | LinkedIn Position Details Business Unit Supported: Watkins Wellness Website Link: www.watkin...

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and o...

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 T hreat Intelligence platforms Proactive threat hunting Define hypothesis to test Analyze available logs to test hypothesis Identify potential patterns of malicious behaviour Provide feedback on IOCs/Use cases for real time detection Creating IoC databases for threat hunting 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 wi...

Role Purpose The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents ...

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 existi...

Role Purpose The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents ...