2605 It Audit Jobs - Page 28

Position Purpose Information security is the protection of information (and associated assets). Information must therefore be protected continuously and appropriately against a wide range of threats by implementing a suitable set of controls, including policies, processes, procedures, organizational structures and software & hardware functions. Information Security is comprised of a number of domains of which Access Management is a major one. Access Management is about defining and implementing security requirements to control access to information and hence to prevent unauthorized access to them. The BNP Paribas Fortis Access Management Team aims at managing the accesses that users of BNP P...

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 exciting opportunity to be in a leadership role taking part ...

Role Summary Our ASPIRE Global Service Centre is the central hub of our Service Management operations. Beyond a traditional Service Desk, it stands as the central authority and shared service delivery hub, orchestrating all operational workflows, processes, procedures, and tooling. Its a core delivery component of the Version 1 ASPIRE Managed Services offering that places AI, continuous improvement and business innovation at the heart of everything Version 1 does. With a focus on supporting self-service and automation, we utilise the best digital capabilities of the ServiceNow ITSM tooling product to provide the very best Experience to our Customers. We are seeking an experienced and results...

Candidates Specification 3-5 years or more in Experience in SOX compliance, IT audit, or IT risk management. Understanding of IT SOX program lifecycle, including risk assessment, SOX testing , deficiency tracking, and remediation planning. Partner with Internal Audit, IT, Finance, and Business stakeholders to ensure controls are properly designed & tested. Testing of tools and automation of compliance processes including evidence collection and assessment, controls operation, and Identity & Access Management. Contact Person- Sheena Rakesh Email id- sheena@gojobs.biz

Meet the Team Businesses are witnessing rapid digital acceleration. Making it imperative for them to maintain Cyber resiliency there by preparing for, responding to, and recovering from cyber threats. A cyber-resilient organization can ensure business acceleration. And to achieve this Cyber resiliency businesses seek guidance, best tools and services from trusted partners. Cisco in Security As the threat landscape continues to expand and become more sophisticated, at Cisco, we have been focusing on building a comprehensive portfolio that ensures end-to-end security for organizations of all sizes. We are continuing to invest in AI and leverage our impressive set of security offerings to prote...

As the Head of IT&IS Risk and Controls at Deutsche Bank in Mumbai, India, you will hold the Corporate Title of Director. Your role will be integral as the first-line Tech Risk function for business divisions at Deutsche Bank, embedded within the Divisional Control Office (DCO) focusing on Corporate Bank (CB), Investment Bank (IB), and Operations (Ops). CB and IB being the largest banking divisions, provide you with the opportunity to be part of a dynamic team sought after for insights and managing IT and IS risks on behalf of the business. Your responsibilities will include: - Managing a team of 35+ members - Driving understanding and representation of IT&IS risks with business line heads - ...

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 Improvement program and facilitate internal and external quality as...

*Mega Drive - Multiple Vacancies* Company: Leading Audit & Accounting Consulting Firm Role: IT Audit Consultant (CA Fresher/Experienced) Exp: Fresher/1-2 Yrs in IT Audit Qualification: CA/MBA Locations: Gurgaon, Mumbai, Bangalore

You will be responsible for driving and supervising IT related audits with internal and external stakeholders, ensuring a successful end-to-end audit cycle. Your duties will include managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit (external & internal), statutory audit, and vendor audits. Additionally, you will be required to coordinate with external auditors on audits conducted in the IT Department, providing responses to audit queries/remarks, and offering additional evidence requested by auditors. You will also conduct discussions on draft audit reports for finalization with the auditors. Furthermore, you will need to escalate delays in closure/response with SI ...

SOC 2 Auditor Who They Are This is a global trailblazer in security and compliance, trusted by over 1,200 organizations worldwide The firm delivers innovative solutions for SOC 1, SOC 2, ISO 27001, PCI DSS, and HIPAA as a CPA firm, PCI QSA, and ISO 27001 Certification Body, The team is in hyper-growth mode, and theyre calling on ambitious professionals to join and build a thriving career! Where Youll Work Fully Remote, Job Type Full-Time 12-Month Contract With exciting potential to join permanently after 12 months, unlocking more benefits and long-term opportunities for those who excel, What Youll Do: Make Your Mark Conduct SOC 1, SOC 2, and HIPAA audits with hands-on support from experts, A...

The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards. Key Responsibilities: Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Evaluate IT policies, procedures, and controls to identify weaknesses, g...

As a Cybersecurity GRC Consultant / Assistant Manager , this position plays an vital role to support the implementation and management of governance, risk, and compliance initiatives that safeguard the organizations information assets. This role involves assisting in the execution of cybersecurity policies, conducting risk assessments, participating in audits, and evaluating third-party risk. You will contribute to aligning business objectives with security best practices and regulatory standards such as ISO 27001, NIST, and ITGC. The position requires a foundational understanding of security frameworks and a collaborative approach to strengthening the organization s cyber risk posture. Key ...

SPA - SOX ITGC - 2+ Years - Remote Are you an experienced professional with expertise in SOX (Sarbanes-Oxley Act) ITGC (Information Technology General Controls) compliance? We are seeking a talented individual with a strong understanding of SOX frameworks to join our team in a remote capacity. Location Remote Your Future Employer - At Crescendo Global, we specialize in leadership hiring across functions and roles. We are committed to fostering a diverse and inclusive environment that empowers individual potential and supports career progression. Partnering with renowned Fortune 500 clients, we are dedicated to helping you achieve your professional aspirations. Responsibilities Perform and ov...

Customer Onboarding & Support Manage inbound customer tickets via email and chat, ensuring timely resolution. Conduct offer audits to validate accuracy and performance. Compliance & Quality Assurance Review client campaigns and integrations for policy adherence, fraud checks, and ad-quality guidelines. Proactively flag compliance risks and collaborate with internal teams to mitigate issues. Document and maintain checklists for compliance and quality validation. Performance Monitoring & Insights Track client KPIs, analyze campaign/ad performance, and share actionable recommendations. Partner with cross-functional teams (Tech, Sales, Product) to resolve escalations. Maintain and update interna...

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 informed about progress and expected outcomes. Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends...

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 informed about progress and expected outcomes. Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends...

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 informed about progress and expected outcomes. Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends...

About The Role : Job Title Business Continuity Management Location Mumbai, India Corporate TitleAVP Role Description This purpose of role is to support the Private Bank Business Continuity Management program. Which is led by the Centre of Competence team at Mumbai location. The team provides centralized and standardized business continuity management services to support global agenda on COO topics by consolidating BCM activities and supporting business. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorsh...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title: TPM External Engagement Manager LocationPune, India Corporate TitleVP Role Description Third Party Management (TPM), part of Deutsche Banks Global Procurement function, is responsible for the processes that manage risks related to the engagement of third party vendors and outsourcing. TPM has been through a large-scale transformation program to change the approach, process and technology used for the vendor risk management process. In parallel, there has been a significant increase from regulators and auditors on vendor risk and the way in which it is managed within DB. What well offer you As part of our flexib...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleIT Auditor, AVP Corporate TitleAVP LocationPune, India Role Description You will be responsible for auditing Deutsche Banks technology and security controls. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of internal controls related to IT Infrastructure services primarily within TDI Global Technology Infrastructure including End User Computing. You will undertake audit assignments, draft and consolidate audit reports as well as tracking and closing audit findings. You will work as part of a global team, spread across the US, Germ...

About The Role : Job Title - Process Unity - AS Location - Pune, India Role Description This role offers a unique opportunity to be part of a high performing team implementing a strategic future state technology landscape for all of DWS Corporate Functions globally. An Engineer is responsible for designing, developing and delivering significant components of engineering solutions to accomplish business goals efficiently and reliably. Key responsibilities of this role include active participation in the design of their solution components, investigating re-use, ensuring that solutions are fit for purpose, reliable, maintainable, and can be integrated successfully into the overall solution and...

About The Role : Job Title: Risk and Controls Specialist, VP LocationBangalore, India Role Description: The 1st line GTI Risk and Controls function is part of Group Technology Infrastructure (GTI), which is a division of Technology, Innovation and Data (TDI) of Deutsche Bank Group. As part of the GTI Risk and Controls team, you will contribute towards DB strategic goals to improve operational resilience and reduce risk. Specifically, you will support a proactive risk management function. As such, your role will be focused on risk identification and remediation activities. Additionally, you will use your expertise to plan and execute thematic risk assessments as well as supporting risk scenar...

About The Role : Job Title: TISO - Information Security compliance LocationPune, India Corporate TitleVP Role Description TISO is responsible to enforce Information Security compliance within their area of responsibility in line with the CISO mandate and strategy as well as the banks risk appetite. Furthermore, TISOs are the experts and points of escalation for all IT security related aspects of the IT assets in their area of responsibility. They provide guidance on how to implement technical control aspects and achieve compliance to the related Information Security controls and ensure appropriate handling of any relevant exceptions. In close cooperation with the respective Chief BISOs they ...

About The Role : Job TitleInformation Security Analyst, AVP LocationBangalore, India Role Description The Risk Lead Function covering Chief Security Office (CSO) CTO, IS Threat Operations and Office of the CSO is looking for an Information Security Specialist who will support the Risk Lead in managing the risk, audit and regulatory portfolio. The job plays a vital role in fulfilling internal and external control requirements, ensuring transparency around the current risk exposure and guiding the organization within an ever-changing regulatory landscape. We are looking for a candidate with an independent work attitude, and excellent problem-solving skills, who can work on multiple tasks in pa...

Role Description: The Awareness & Training Manager, Information Security position will be an integral member of the Information Security and Risk Management team. This role will be responsible for organizing and managing internal and external audits. Work in Chief Information Security Officer (CISO) office under Director, Information Security Governance, Risk and Compliance. Successful candidate will have a good mix of security knowledge, understanding of industry best practice, and a demonstrated background in information security risk management. The Awareness & Training Manager for Information Security will be responsible for developing, implementing, and managing comprehensive security a...