3129 It Audit Jobs - Page 3

The professional should ideally have a good understanding of Business process and IT General controls (ITGCs). Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. Relevant experience and exposure to J SOX compliance or similar compliances on Internal Ficial controls and assessment is recommended. The professional will be responsible for end-to-end evaluation of Risk and Internal Controls, which involves performing testing and evaluation of control gaps and draft remediation for implementation of the gaps identified as part of the Controls Assessment. How ...

Conducting controls assessment in manual/ automated environment Prepare/Review of Policies, Procedures, SOPs Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the work to be performed. Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project s progress. Collaborate with other members ...

Role Summary: The Internal Auditor will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to support the planning and execution of system implementations, IT audits and SOX ITGC testing across SAP and other ERP instances (ex. Oracle, Great Plains, etc). This department delivers independent, objective assurance designed to add value and improve operating efficiency and effectiveness through the organization. Role Summary: The IT Technical Auditor will report to the Manager, IT Audit and will focus on SAP system supported processes, security, and controls. This includes global collaboration across the organization to sup...

Position Purpose RISK Operational Risk Management (RISK ORM), created early 2021 to oversee operational risks within the mandate of the RISK function, is organised, under the responsibility of the Group Chief Operational Risk Officer (Group CORO), around 3 Poles: RISK ORM Framework, RISK ORM Technology & Transversal Risks and RISK ORM Network. Under the authority of the Poles Manager, RISK ORM Network is made up of all the Operational Risk Officers (OROs) acting as the second line of defence (LoD2) within the Groups operational entities (Poles, Business Lines, Functions, Transversal Activities). The below requirement is for Operational Risk Officer- ICT Controls Testing role which part of th...

Job Description: We are hiring Experienced Managers for IT Audit (2LoD) to provide real-time support, guidance, and coaching to audit engagement teams. The role focuses on enhancing audit quality and ensuring adherence to relevant professional standards before audit opinions are finalized. Key Responsibilities: Provide real-time coaching to engagement teams across the audit lifecycle. Review 2LoD focus area documentation and offer improvement insights. Challenge planned audit approaches, ensuring alignment with standards. Support teams in applying audit requirements and technical guidance. Report engagement status to partners and 2LoD leadership weekly. Ensure adherence to project review pla...

6 - 9 years of experience (upto 8 yrs.) in the field of information security operations, Information System Audits encompassing experience into any of the Banking Technologies Domains Application Security, Database management and administration, / Network security and SOC / Payment systems in addition to IT General controls (ITGC). Exposure to the Banking / Finance / Payment industry domains would be preferrable. Hands-on experience in the following areas: Writing Information security policies, procedures, and processes Conducting risk assessment covering Cyber Security domains as noted below: Application Security: Mobile application assessment, OWASP security practices for applications, VA/...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You ll find an environment that inspires and empowers you to thrive both personally and professionally. There s no one like you and that s why there s nowhere like RSM. Responsibilities: Consulting Associates provide quality services to clients focused on financial and technology analysis . You will use your strong analytical skills to develop qu...

Brief Job Description: Brief Vertiv is focusing on overhauling the technology landscape of the Service business by rewriting the application ecosystem needed for our Customer Engineer activities for pre-visit, during the visit, and post-visit activities on the field. This role is part of the CoE application area with the goal of implementing bugfixes and enhancements to the Connected CE application with dedicated skills to the Mendix platform. It will also mentorship the "Business" side developers. Context and activities are international and global in scope, with the need to engage with diverse global functions and cultures. ESSENTIAL FUNCTIONS: Develop new enhancements over the platform wi...

Skills: • Excellent verbal and written communications skills and English proficiency • Strong customer service project management and quality control skills. • Willingness to learn and develop new skills • Leading contributor individually and as a team member providing direction and mentoring to others. • Excellent leadership and customer service skills. Location: Remote Work Timing: UK Shift. GRC / Security Consultant / ISO (2 resources) Information Security Consultant / Expert Knowledge on compliance and audits Capable to assist and face audits Project management experience and capability to manage multi-project certifications and compliance management working with cross-functional teams. ...

Hiring: IT Risk, Compliance & Controls What we are looking for: CISA Certified preferred Experienced in leading internal audits, ITGC, IT control reviews, SOC1, SOC2 reporting and SOX 404 projects across industries.

Role & responsibilities Role Purpose: The IT SOX Controls Analyst plays a critical role in safeguarding the integrity of financial reporting by ensuring that IT systems and processes comply with Sarbanes-Oxley (SOX) requirements. This position is responsible for evaluating, testing, and monitoring IT General Controls (ITGCs) and application controls across key financial systems to mitigate risks related to data accuracy, security, and system reliability. The analyst will collaborate closely with IT operations, application owners, Finance and HR functions, internal audit, and external auditors to maintain a robust control environment. This includes identifying potential control gaps, recommen...

Role & responsibilities 1. Proven experience as an IT Infrastructure Lead or a similar role, with at least 12 plus years of experience. 2. Develop and execute strategies for the design, implementation, and maintenance of the organization's IT infrastructure, including hardware, software, networks, servers, and security systems. 3. Design & Implementation of IT Infrastructure Solutions (LAN, WAN, Lease Line, Wi-Fi, CCTV System etc) in Factory units. 4. Develop IT security and compliance & Audit IT policies and controls continuously. 5. Partnering with Cyber Security team to ensure adherence to policies regarding Vulnerability Assessment and Penetration Testing (VAPT). 6. Develop and Manage al...

Responsibilities and JD in brief along with additional criteria to be considered (if any): Your Role will be divided into 2 parts: - Handling of security questionnaires: Complete security questionnaire requests within established SLA to provide our customers with assurance that the expected security controls have been established within our organization and products. Assist legal teams in reviewing security clauses in customer contracts. Maintain and update knowledge base of security and compliance content to ensure our customer assurance materials remain up to date. Support sales teams with security expertise in conversations with customers and customer audits. Apply knowledge of our compan...

Job Description 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 ...

As an associate in RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assur...

**Role Overview:** Flutter Entertainment India is seeking hard-working Internal Controls IT Auditors to join their team in Hyderabad. As part of the Internal Controls team, you will play a key role in promoting high standards of internal controls, reducing financial risk, and providing objective assurance on the control framework's design adequacy and effectiveness. **Key Responsibilities:** - Completing design adequacy and operating effectiveness testing of assigned systems/ITGCs - Identifying and implementing IT General Computing Controls - Delivering high-quality documentation and test scripts - Communicating deficiency findings to management - Monitoring and implementing remediation plan...

Title and Summary Senior Security Monitoring and Response Analyst - Business Continuity, Operational ResilienceWho is Mastercard?Mastercard is a global technology company in the payments industry Our mission is to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart, and accessible Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments, and businesses realize their greatest potential Our decency quotient, or DQ, drives our culture and everything we do inside and outside of our company With connections across more than 210 countries an...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solutio...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? Conduct testing tasks within Agile models and integration processes and manage development sprints.Conduct testing tasks within Agile models and integration pr...

About The Role Job Title - IT Audit Senior Analyst Management Level: ML10 Location: Bangalore Must have skills: IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53 Good to have skills: Possession of a one or more of these professional certifications (ISO27001 Lead Auditor, CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred. Job Summary : Roles & Responsibilities: Participate in execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber s...

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 : Security Governance Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Advisor, you will provide enterprise-level advice to make organizations cyber resilient. Your typical day will involve engaging with various stakeholders to assess their cybersecurity posture, offering strategic guidance ...

About Us Zelis is modernizing the healthcare financial experience in the United States (U.S.) across payers, providers, and healthcare consumers. We serve more than 750 payers, including the top five national health plans, regional health plans, TPAs and millions of healthcare providers and consumers across our platform of solutions. Zelis sees across the system to identify, optimize, and solve problems holistically with technology built by healthcare experts driving real, measurable results for clients. Why We Do What We Do In the U.S., consumers, payers, and providers face significant challenges throughout the healthcare financial journey. Zelis helps streamline the process by offering sol...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with Audit knowledge along with good communication skills.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assess...

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 ...