3134 It Audit Jobs - Page 30

Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Responsibilities Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc Strong understanding of the thirdparty risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle Interview client stakeholders and conducts walkthrough meetings and develo...

Now we arelooking for a Junior Information Security Analyst , you will be a part ofour Global Finance Team. Role Overview: We are seeking a motivated and detail-oriented Junior Information Security Analyst to support our Information Security Governance Manager in maintaining andexpanding our compliance programs, with a primary focus on ISO 27001:2022(Information Security Management) and ISO 22301:2019 (Business Continuity Management). These certifications are essential to our ability to maintainclient trust, meet regulatory obligations, and qualify for public sector bids. Your Impact on the Mission: Assist in maintaining the Information Security Management System (ISMS) and Business Continui...

Responsibilities Conduct comprehensive vulnerability assessments and penetration testing on networks, applications, and systems. Identify and report on security weaknesses and potential threats. Provide detailed recommendations to address identified vulnerabilities. Work closely with IT teams to implement security solutions and remediation plans. Stay informed about the latest security threats, tools, and techniques. Generate detailed security assessment reports for technical and non-technical stakeholders. Ensure compliance with industry standards, regulations, and best practices

Role: Manager-Cyber Security Total Experience: 10-15 Years Industry Experience Relevant Experience: 8 Years Qualification: Any Graduate. Location: Pune, India Technical Know-How: Hands-on experience in conducting IT Internal or External Audits , including evidence review and preparation of detailed audit reports. Strong understanding of fundamentals and standard procedures across key IT functions , such as Server Management, Network Management, Antivirus, Patch Management, SOC, VAPT, Access Management, and ITIL processes . Job description : Lead enterprise-wide information security strategy and compliance programs. Design Companys policy and procedure. Ensuring Design effectiveness and opera...

Role & responsibilities The IT Systems & Operations Associate helps manage Sibros internal IT systems and global hardware operations. Youll keep employee devices and networks running smoothly while building the processes that track and manage our hardware worldwide. This role bridges IT, Operations, and Accounting, ideal for someone early in their IT career whos ready to learn, take ownership, and grow into systems administration and automation. Hardware Management (Product & Rental Equipment) Work with leadership to build and manage the end-to-end process for Sibros hardware (sold and rented units). Track orders, shipments, and returns; coordinate with Operations on logistics and with Accou...

PerformingSecurity Risk Assessment and Threat Analysis for various application bycovering various domain of ITGC, NIST and ISO 27001 standards SecurityArchitecture review, Application Design and Workflow review, VAPT Report, UserAccess Management, BCP / DR, Backup and Recovery report, 3 rd party SecurityReports etc. Review ofApplication and underline infrastructure with respect to ITGC/ NIST andInternal controls Formulatingchecklist and baseline for performing the assessment Supporting andcoordinating with various team for remediation of observations raised Presenting thedashboard to management and explaining the risk posture Supporting team by conducting various training ontools

As an Information Security Consultant, you will be responsible for performing a variety of IT audit activities for SaaS start-up companies including planning, fieldwork, and reporting. You will have the opportunity to work with a diverse group of clients and industry sectors while developing your technical and professional skills. - Assist with the planning and execution of information security audits - Identify and evaluate information security risks, controls, and business processes - Understand and evaluate the impact of emerging technologies on client operations - Communicate audit findings and recommendations to clients and management - Contribute to the development of audit methodologi...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you And were counting on your unique voice and perspective to help EY become even better, too Join us and build an exceptional experience for yourself, and a better working world for all, As part of our EY GRC Tech team youll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects An important part of your role will be to actively establish, maintain and strengthen internal and external relationships Youll also identify potential business opportunities for Ernst & Young within exis...

Requisition Id: 1653620 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self, The opportunity : Consultant-TMT-Assurance-ASU TR Technology Risk Bangalore TMT : ...

Requisition Id: 1653612 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self, The opportunity : Consultant-TMT-Assurance-ASU TR Technology Risk Hyderabad TMT : ...

Solution Architects at SailPoint embark on their journey by undergoing comprehensive product training. This initial phase allows them to harness their existing experience, paving the way for a profound understanding of our SaaS solutions . Within a month or two, they begin serving as the technical leads on customer projects where they will employ their client and partner communication skills, as well as their industry knowledge, to share organizational best practices for SailPoint products and identity governance. After their first six months, Solution Architects will have established themselves as both technical and consultative experts within the SailPoint Services organization, and by the...

The Audit Manager position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast IT operational changes and emerging technologies. This position will be required to work with IT on key IT initiatives and priorities including Enterprise Risk Management. MUST : B...

Evaluate IT risks from SOX perspective Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well as external auditors for requirements and questions Finalize Issues noted and discuss it with the required stakeholders to bring it to closure Document Test work papers with precision and detail

Coordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as we'll as the networkinfrastructure including cybersecurity controlsPlanning,testing, documentation and reporting Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risksPrepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack andMonitors open issues and conducts follow-up to evaluate the adequacy...

Responsibilities: Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards. Participate in testing, running walkthroughs, and evaluation of key financial processes and IT systems, collaborating closely with auditors to ensure comprehensive understanding and alignment with audit objectives. Evaluate the effectiveness of internal controls focusing on systems used within the organization. Monitor and perform regular routine controls to ensure compliance with company policies and regulatory requirements. Identify control deficiencies and propose remediation actions and process improvements. Coordinate with proc...

Job Description We are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in 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/compliance requirements Review clients processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recomm...

Job TitleTeam Leader IT Internal AuditGradeOL II/ OL IIIPlatformGroup FunctionsReporting ToHead Internal Audit JOB PURPOSE(Briefly describe the general purpose of the position or its significance from the organizations point of view andhow it contributes to the overall mission/objective of the organization). To lead the IT Audit department in planning & completion of the audit calendar & other special assignments in time with quality observations PRINCIPAL ACCOUNTABILITIES(List the responsibilities/duties associated with the job and the major activities associated with each responsibility. For each responsibility/duty listed, give the factors on which an individuals performance is judged). P...

IT Audit with knowledge of IT governance practices Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communication (written and verbal) and presentation skills Knowledge of security measures and auditing practices withi...

Project description The project is focused on ensuring data privacy and compliance in the client environment by implementing and managing data masking solutions using the Delphix platform. This role involves collaboration with cross-functional teams to secure sensitive data while maintaining data integrity for development, testing, and analytics. Responsibilities Key Responsibilities Design and Implementation Develop and implement robust data masking solutions using the Delphix platform. Analyze data sets to identify sensitive information that requires masking. Create and maintain masking rules, algorithms, and templates for various data environments. Data Security & Compliance -Ensure sensi...

Role & responsibilities INTERNAL IT AUDIOTR Job location: Bangalore Yelahanka / Chennai - Ambattur Job Description / Requirements: Certifications in ISO22301, ISO27001, CISA, or other relevant audit certifications are highly desirable Strong analytical and problem-solving abilities Familiarity with key audit categories such as Identity and Access Management, Business Continuity and Disaster Recovery, Data Security and Protection, Infrastructure Resiliency, and End User Computing Experience with IT audit Knowledge of business continuity and disaster recovery planning Understanding of data security and protection measures Ability to manage multiple audits simultaneously and meet deadlines Stak...

7+ year experience of Salesforce architecture and administration 7+ year experience with internal controls frameworks and compliance methodologies Understanding of SOX compliance requirements and control testing procedures

About this role: Wells Fargo is seeking a Senior Business Execution Consultant. In this role, you will: Lead support functions or operations for multiple business groups and contribute to large scale strategic initiatives Ensure efficiency, quality, cost effectiveness of solutions, and pipeline management relating to assigned operations Research moderately complex business, operational, and strategic initiatives that require analytical skills, basic knowledge of organizational strategy and Business Execution, and understanding of international business Work independently to make recommendations for support function by providing support and leadership Assist in the planning and execution of a...

Looking for a skilled professional with 4 to 10 years of experience to join our team as a 3DX Infra Admin in IDESLABS PRIVATE LIMITED, located in [location to be specified]. The ideal candidate will have a strong background in infrastructure administration and excellent technical skills. Roles and Responsibility Manage and maintain the company's infrastructure systems, including servers, networks, and databases. Troubleshoot and resolve technical issues related to infrastructure administration. Collaborate with cross-functional teams to ensure seamless integration of new technologies. Develop and implement disaster recovery plans to minimize downtime and ensure business continuity. Conduct r...

Ensure all IT policies are reviewed, updated, and approved annually Execute annual BCP Tests and store evidence of results Execute annual DR Tests and store evidence of results Maintain Risk and Control Matrix for IT controls relative to SOX Required Candidate profile 7 years in GRC, Information Security SOX audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

Role & responsibilities : This position would include the mentioned set of responsibilities but not limited to: Develop and implement a comprehensive, risk-based Information Technology Audit Plan aligned with the organizations objectives and regulatory requirements. Plan, conduct, and report on IT / IS audits, risk assessments, and compliance reviews across applications, infrastructure, cloud environments, and third-party service providers. Assess and validate the adequacy and effectiveness of IT and Information Security controls, policies, and procedures in line with ISO 27001, PCI-DSS, DPDPA, SOC 2, and other applicable standards or regulatory frameworks. Identify control gaps, security vu...