1914 It Audit Jobs - Page 28

Experience Implementation of ISO 27001, GRC ITGC & IT Regulatory compliance Knowledge in ISMS, ITGC Knowledge about regulators RBI, IRDA, SEBI Fresher 2023 /2024 in B. Tech or Cybersecurity

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...

Technology GRC Analyst (2LOD) Pune, India Are you looking to take your Technology Governance, Risk & Compliance (GRC) skills to a whole new levelHow about unleashing your skills in a hugely successful business that is committed to moving money for the betterAre you interested in joining a globally diverse organization where our unique contributions are recognized and celebrated, allowing each of us to thriveThen it s time to join the Western Union as a Technology GRC Analyst for our Global Technology GRC, 2nd Line Defense team. Western Union powers your pursuit. In this unique global role, you will be part of our Technology GRC team responsible for assessing effectiveness of IT Internal cont...

Skill required: Control Testing - Agile Testing Designation: Service Delivery Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5-8 Years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proa...

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 5 to 8 years Language - Ability: English - Proficient About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What w...

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: Chartered Accountant/Master of Business Administration/CA Inter Years of Experience: 5 to 8 years Language - Ability: English(Domestic) - Proficient About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countrie...

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: Chartered Accountant/Master of Business Administration/CA Inter Years of Experience: 5 to 8 years Language - Ability: English(Domestic) - Proficient About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countrie...

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: Chartered Accountant/Master of Business Administration/CA Inter Years of Experience: 5 to 8 years Language - Ability: English(Domestic) - Proficient About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countrie...

Skill required: Risk & Compliance - Risk Management Designation: Risk and Compliance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance vertical a...

Internal Audit Team Lead 4+ Yrs (Internal Audit,mortgage servicing,Draft audit reports,audit findings, recommendations for improvement,responses from management Upto 8LPA Any Grad Good comm skills Flexible with shifts mansikohliimaginator@gmail.com Required Candidate profile Efficiency Effectiveness of operations,ensure compliance with relevant laws, regulations,internal standards,Complete risk-based audit projects,law reviews,HUD reviews, GSE& Federal Agency reviews,

RoRR Roles & Responsibilities: Discuss with Business & IT on new process / system / activity before Onboarding / Go-Live Conduct risk assessments to identify information security risks Propose controls to business and / or work with business to plan risk mitigation Prepare Risk Assessment & Recommended Control Report Follow-ups for mitigation of identified risks & maintain Risk Assessment Tracker Release Monthly dashboards Ensure all recommendations made in RA are implemented Maintain and update Risk Assessment Procedure & Process documents Manage and address any escalations related to risk assessments Assess risk and provide timely approvals / rejections for requests such as firewall port o...

IT Auditor SOX & Technology Assurance Location : [Insert Location] Experience : 3- 5 Years Industry : Financial Services / Technology / Risk Management Employment Type : Full-time Shift: 3PM-12 AM About the Role Join our Internal Audit (IA) team as an IT Auditor , where you'll play a key role in evaluating the adequacy and effectiveness of our organizations internal controls, ensuring compliance with SOX regulations, and identifying opportunities to enhance IT risk management. This is your opportunity to make a meaningful impact by contributing to a high-performing, global audit function. Key Responsibilities Support the IA function in providing senior management and the board with assurance...

Job Responsibilities: Planning, conducting and managing Internal Audit and IT Audits. Identifying the areas for data analytics and executing & reporting the exceptions for remediation and corrective actions. Reviewing and reporting audit observations and gaps. Discussions and closure of audit issues with various stakeholders and obtaining an action plan. If external agencies or others are involved, then coordinating their work and quality review of their work. Follow up of audit issues raised in various audits and track their implementation. Competencies Exposure to Internal Audit in Manufactory Companies Exposure to IT General Controls and IT Application Controls Exposure to Data Analytics ...

Technology Risk and Governance Professional Lead and act as SPOC for the Internal and External audits as part of Information Technology function. Provide clarity to IT stakeholders pertaining to requirements/queries raised by auditor wherever required. Ensure timely submission of data to auditors Ensure appropriate management responses provided along with reasonable and achievable timelines for the observations Publish progress tracker and ensure timely completion of audit as per plan Lead or conduct regular assessments of IT processes and systems to identify areas for improvement (In terms of security and compliance) which are identified as part of Assurance program. Ensure closure of open ...

send cvs to shilpa.srivastava@orcapod.work IT AUDIT Professional requirements : Professional should be flexible to work in shifts and work from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Strong PMO/stakeholder management and work as per SLA/KPI Provide recommendations on control issue remediation plans or risk reduction/mitigation. Manage and review control issues or exceptions, ensuring timely resolution to mitigate risk. Assist application owners in the ITGC testing process. Validate testing artifacts / identified issues to ensure completeness and accuracy. Support ITGC testers in properly documenting issues, including action plans, remedia...

As a member of the Hitachi Digital team, you will play a crucial role in the company's digital transformation strategy. With over 15 years of experience in Asset Software and Hardware compliance management, you will lead the asset compliance track and ensure the complete life cycle management of software and hardware assets for the organization. Your responsibilities will include identifying, documenting, and reporting license compliance issues, as well as recommending solutions for resolution. You will be responsible for maintaining the accuracy of data in the Asset Management System, tracking and reporting on all assets throughout their life cycles, and working closely with various IT grou...

Job Title : Information Systems (IS) Auditor CISA Certified Experience : 7+ Years Location : Gurugram Qualification : CISA (Mandatory) Preferred Background : Indian Banks or Indian Fintech Companies Job Overview : We are looking for an experienced IS Auditor with a proven track record in Indian banking or fintech environments. The ideal candidate must be CISA certified , with strong expertise in conducting risk-based audits, IT governance, and regulatory compliance. Key Responsibilities : Plan & execute risk-based IS audits across core banking systems, applications, infrastructure & vendors Cover key domains: IT Governance, Application Control, Logical Access, BCP/DR, Change Management, Vend...

SUMMARY: This position is reporting to the Director or Sr Manager/Manager, IT Internal Audit and part of a strong, dynamic global internal audit function. This Senior position will be a member of the Internal Audit IT team focusing on global projects based in our Bangalore, India office. ESSENTIAL DUTIES AND RESPONSIBILITIES: Reporting to the Director, IT Internal Audit, the Senior will assist leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit function improvement projects, and collaborating with the other internal audit pillars - Finance & Operations audit, Internal Controls, Channel audit, and Audit Operations. Execution of projects in the...

Role & responsibilities Ability to conduct audits in the areas of Information Technology and Information Security across various applications, Hardware and Software, domains and Network etc. Thorough review of the policy, procedure and processes related to IT function Review of the Access Management, Incident and Change Management, Password and Remote Access Management policies and related procedures in place. Ability to review the segregation of environment and duties in all related IT applications and peripheral systems Review of Information Technology General Controls (ITGC), IT Service Management, Asset Management Experience of conducting audits in the areas of Data Privacy and Protectio...

Skill required: Risk & Compliance - Risk Management Designation: Risk and Compliance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do The Audit Associate Manager plays a vital role in overseein...

Role & responsibilities Position Summary The IT Audit Senior Manager will be responsible for leading the execution of the annual IT audit plan. This position will plan and execute control documentation and control testing in accordance with SOX and execute integrated audits that focus on process level and underlying computer application controls. This position will also conduct pre-implementation and post- implementation reviews of new applications and technologies. This position will regularly interact with executive leadership and the external auditors. Key Accountabilities: Lead corporate IT SOX compliance activities including: Developing ITControl Framework which includes IT general cont...

Role & responsibilities - Develop and execute a risk-based internal audit plan in alignment with IRDAI regulations and business priorities. Lead the internal audit team and manage relationships with external auditors and consultants. Conduct audits across operational, financial, IT, and regulatory domains. Present audit findings and risk insights to Senior Management and the Audit Committee . Monitor implementation of audit recommendations and ensure timely closure of control gaps. Drive automation and continuous control monitoring using data analytics and audit tools. Provide advisory support to business units on control design and risk mitigation.

About the Role: This role is required to manage and conduct IT audits and integrated audits with finance, IT, and process auditors. This role covers stakeholders management, manage external consultants, manage timelines, excellent quality documentation of RCM, audit workpapers and audit reports. This role also requires contribution in risk assessment, conducting projects to identify new technologies & audit areas, working as advisory to other organization functions, and providing trainings on cybersecurity areas & audit processes. Role & responsibilities To assist in Co-ordinating internal audits (IT Domain) across all FK group entities. To independently manage IT audit engagements To assist...

About Company BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering excepti...

IT Auditor Associate Designation: IT Auditor Associate Updated Radford Job Profile: Compliance Analyst 2 Location: Bangalore, India Why should you choose us? Are you interested in working for a Global Leader in E-commerce? Are you excited about working on highly scalable platforms and applications that are accessed by millions of users every day? If so, read on to find out more about the opportunity. Rakuten Symphony is a Rakuten Group company, providing global B2B services for the mobile telco industry and enabling next-generation, cloud-based, international mobile services. Building on the technology Rakuten used to launch Japans newest mobile network, we are taking our mobile offering glo...