1885 It Audit Jobs - Page 3

The primary function of the role will be to develop and manage the audit strategy and plan for proactively and qualitatively conducting the corporate functions audits across the corporate, risk management and control. Somebody who has experience doing IT Audit in Digital Lending space then this opportunity awaits you. Develop audit strategies for identification and assessment of various risks Information Technology (IT) Infrastructure, Information Security and IT Applications Audits and in corporate, risk management and control functions including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputat...

Management plays a critical leadership and resource allocation role in ISO 27001 implementation, ensuring the Information Security Management System (ISMS) is aligned with organizational goals and is effective by setting policy.

Position Overview: In your role as Senior Compliance Professional for Due Diligences for the Equity Buisiness Unit of Siemens Financial Services - you will be a trusted advisor to business and respective functions (customers). Based on legal requirements you will further support the development of the Siemens Compliance system as an integral part of a high-performance, global Compliance function. The position requires a high level of commitment and integrity; the function is entrusted with sensitive and confidential information. Youll make a difference by: You support the evaluation and continued improvement and implementation of the Siemens Compliance system in the Business Unit SFS Equity;...

We are looking for self-driven professionals interested in a career in Oracle. The position will independently program manage the ISO 27001 ISMS implementation for OFSS Ltd. In addition will also perform project review activities. Working at Oracle & in this team provides you an opportunity to make a difference to overall business, continuous learning opportunities with access to best tools & courses and a fulfilling & inclusive environment. Career Level - IC4 Responsibilities As an Individual Contributor, perform the role of an Information Security Management System Implementation Lead Work with senior management, various stakeholders from business, support function teams to implement the p...

Key Responsibilities: Governance & Risk Management: Overseeing technology-driven processes, managing risks, and ensuring compliance within the organization. Risk & Control Assessments: Working closely with management to identify, assess, and monitor risks and controls related to technology and security. Collaboration: Collaborating with process owners to create risk and control matrices, process narratives, and flowcharts. Control Effectiveness: Assessing the design and operating effectiveness of technology-related processes and controls. Self-Assessments & Audits: Conducting reviews of Risk and Control Self-Assessments (RCSAs) and supporting audits. Project Management: Overseeing project st...

Role & responsibilities We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include: Performing IT gap and maturity assessments against regulations and frameworks Experience in atleast one of the frameworks: ISO 27001, HIPAA, PCI DSS, NIST will be preferred Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in atleast two of the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/c...

Looking for candidates with hands-on experience in Information Security, particularly in TPRM (Third Party Risk Management), Information Security Consulting, Vendor Management, Third-Party Cyber Risk Assessment, Vendor Risk Assessment, and GRC. Skill set - ISO, SOC2 type2 , Vendor or information security Risk assessments, Operations Resilience, BCP/DR, NIST, GDPR, PCI/DSS, Client Management. Job Location: Bangalore and Notice Period: Immediate to 15 days (only candidates available within this period may apply).

Cigna TTK Health Insurance Company Limited is looking for Cyber Security Lead Analyst to join our dynamic team and embark on a rewarding career journey Design and implement security measures to protect systems, networks, and data from cyber threats. Perform vulnerability assessments, penetration tests, and security audits to identify risks. Monitor security systems for suspicious activity and respond to incidents promptly. Develop and enforce security policies, procedures, and standards. Collaborate with IT and development teams to integrate security into software development lifecycle (SDLC). Stay updated on emerging cybersecurity threats and mitigation techniques. Disclaimer: This job desc...

Quest is seeking a motivated self-starter with excellent interpersonal, communication, and presentation skill to join the IT Security Risk and Assurance team to work with internal and external customers to address IT Audit and assurance related requests in the areas of IT, IT security and privacy and compliance. This role will be primarily responsible for responding to, coordinating, and managing IT Security assessment and audit inquiries from our clients and regulators.

Implement ISMS System and monitor and manage informationsecurity as per ISO 27001 and support audit and compliance. Should be CISA certified. Should have 5 to 10 yrs of Experience with atleast 4 to 5implementation

We are seeking a highly skilled and experienced Senior Project Owner- Security Officer to join our team. This critical role will be instrumental in strengthening our organization s security posture, ensuring compliance with global standards, and serving as a key liaison with clients regarding our security protocols. Responsibilities As our Lead Security Officer, you will be responsible for: Security Program Implementation: Leading the development and execution of security controls, procedures, and protocols across the organization. Compliance Oversight: Ensuring ongoing compliance with relevant frameworks and regulations including ISO 27001, HIPAA, GDPR, and others as applicable. Internal Au...

Drop Resume on - ap00841743@TechMahindra.com or call on - 9354498578 Roles and Responsibilities:- Act as the Single Point of Contact (SPOC) for all compliance-related matters across delivery teams, support functions, and client stakeholders. Collaborate with ISG, legal, and delivery leadership to address compliance risks and drive resolution. Design and implement a structured risk assessment framework to identify and mitigate process, policy, and SOW-related risks. Lead regular audits across operations and support functions to ensure adherence to QMS, ISMS, Data Privacy, and BCP standards. Drive SOW compliance and monitor for ticket-level fraud and transactional anomalies. Establish and main...

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 : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Java Enterprise Edition Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead/Senior Analyst, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the tea...

2 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. • Candidate should have intermediate knowledge of financials, operations and technology and its related risks • Candidates should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) • Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP) • Strong Data Analytical skills including advanced Excel skills (VLOOKUP's, pivot tables, and basic formulas), Word and PowerPoint •...

Experience & Role: Internship, project work, or academic exposure to IT Risk, Information Security, or GRC topics will be beneficial. Will work under the guidance of the Risk Management team on real-time projects and operational support tasks. Key Responsibilities: Support in tracking risk items and control remediation status across departments. Participate in drafting or reviewing internal policies, procedures, and documentation. Help coordinate meetings, training, or awareness sessions related to IT risk and governance. Aid in the preparation of risk reports and dashboards. Support third-party risk assessments and follow-ups with stakeholders. Assist in documenting IT General Controls (ITG...

If you are looking for a challenging and exciting career in the world of technology, then look no further Skyworks is an innovator of high performance analog semiconductors whose solutions are powering the wireless networking revolution At Skyworks, you will find a fast-paced environment with a strong focus on global collaboration, minimal layers of management and the freedom to make meaningful contributions in a setting that encourages creativity and out-of-the-box thinking We are excited about the opportunity to work with you and glad you want to be part of a team of talented individuals who together can change the way the world communicates, Requisition ID: 75956 Description The Principal...

Role Summary: This position will oversee all Microsoft partner-related compliance activities for RSM. This role ensures that RSM meets Microsofts partner compliance requirements as well as RSMs internal policies and procedures in relation to technology spend and usage. The ideal candidate will have a background in compliance project management and ability to organize and manage multiple compliance workstreams and deadlines. Key responsibilities Monitor and understand all relevant Microsoft partner program policies and ensure RSMs continued compliance. Take ownership in compliance process by developing and enforcing internal guidelines consistent with Microsofts partner code of conduct. Stay ...

Job Description We are looking for an experienced Project Manager Cybersecurity & Internal Audit to lead and coordinate audit-related projects with a focus on SOX compliance, IT controls, and Cybersecurity. This role requires strong project management capabilities, exceptional stakeholder management, and the ability to work seamlessly with cross-functional teams. The ideal candidate will possess deep knowledge of SOX IT control audits, cybersecurity risk frameworks, and have strong communication and coordination skills to drive successful audit engagements and ensure organizational compliance. Key Responsibilities: Manage and oversee internal audit projects, particularly focused on IT genera...

Job Description Position: Information Technology Risk Management Consultant Location: Chennai Experience: 8-12 years Education: B.E./ B.Tech./MCA Role Overview Responsible for developing, implementing, and maintaining the organisation s IT Risk Management framework. This role focuses on identifying, assessing, and mitigating risks to protect information assets, ensure regulatory compliance, and enhance overall IT governance. The position requires a deep understanding of risk frameworks, threat modelling, control evaluation, and GRC tools, combined with strong stakeholder management skills. Job Profile: Conduct comprehensive risk assessments: identification, impact analysis, heatmap/matrix cr...

Role Purpose The purpose of the role is to analyse security requirements and design security solutions towards protecting organizations security assets Do 1. Analyse Risk and Compliance assurance to protect sensitive information Identify Risk and compliance issues at all levels as per the updates Analyse common compliance frameworks and ensure policies, processes and standards are in place Perform quarterly audit, sample testing and report risks Communicate assurance findings to the clients in a timely manner Monitor remediation on assurance findings and ensure closure of all open points Ensure all required controls are implemented, documented and monitored so as to ensure full audit complia...

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 seeking a highly skilled Consultant Finance to join our dynamic team. In this role, you will be responsible for providing expert financial advice to our clients, analyzing financial data, and developing financial strategies to drive business success. Key Responsibilities: Provide financial guidance and advice to clients Analyze financial data and prepare financial reports Develop financial strategies to maximize profits and minimize risk Assist with budgeting, forecasting, and financial planning Collaborate with cross-functional teams to achieve financial goals Qualifications: Bachelor's degree in Finance, Accounting, or related field Proven experience as a Financial Consultant or sim...

SUMMARY JOB Description for Server Hardware Management Customer Name BSE LTD LOCATION Hyderabad DOMAIN Hardware Level (L1/L2/L3) L1 Required Relevant Domain Experience 2-3 Years relevant experience Job Type (Onsite/Remote) Onsite Shift details (General/ 24X7) Onsite support 24 X 7 Qualification B.E./Diploma/BSC/BTech (No education gap, Full time) 1. B.E. / Diploma [ In Computers Science, IT , Electronics & Telecommunication ] [ Civil and Mechanical not preferred] 2. B.Sc. -IT 3. BCA or MCA [ Full time course from reputed University] 4. No gap in education [ Passing year for S.S.C , H.S.C. and Degree/Diploma to be mentioned] Certifications Required if ANY Relevant Certification (Preference) S...

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...