3138 It Audit Jobs - Page 32

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 ...

Role Purpose The purpose of the role is to lead and manage security requirements and recommend specific improvement measures that helps maintain the Security posture of organisation Do 1. Lead Risk and Compliance to protect sensitive information a. Drive Risk Management, Regulatory and Contractual compliance b. Diagnose the level of preparedness of the customer for cyber security and health and accordingly propose a solution to the client c. Build appropriate risk governance with client partners and internal stakeholders and ensure customer policies and SOW requirements are in line with the deliverables d. Govern design and rollout of Common Compliance frameworks e. Ensure policies, processe...

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 we'll 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 th...

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 ...

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 ...

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...

Key ResponsibilitiesCoordinate 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 well as the networkinfrastructure including cybersecurity controlsPlanning,testing, documentation and reportingCommunicateissues 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 eva...

This is a great opportunity to be a part of a leading financial institution. The Internal Audit department seeks a professional to lead and execute audits, evaluate risks, and ensure compliance. You will interpret audit results, recommend improvements, and mentor junior staff. CA/CWA/CFA/MBA with 5+ years of experience in banking/financial services. Strong knowledge of banking operations, products and services, and risk assessment. Experience in managing and executing internal audits is essential. Excellent communication, interpersonal, and analytical skills. Ability to work independently and manage multiple tasks. Lead and manage a team of IT Auditors to deliver multiple IT Audit assignment...

Sumologic proficient CrowdStrike Admin Presentation skill Communication skill Shift will be 5:30pm ist to 2:30am ist

THE ROLE: The Senior Internal Auditor Information Technology will play a key role in executing IT audits, data analytics, and other internal audit activities across the organization s global operations. This position is responsible for evaluating the effectiveness of IT systems, processes, and controls, as well as auditing operational and financial data across various departments to ensure accuracy, compliance, and alignment with internal policies, procedures, Generally Accepted Accounting Principles (GAAP), sound business practices, and applicable laws and regulations. The auditor will identify control deficiencies, assess risks, and report findings with actionable recommendations to enhanc...

Department -Internal Audit Reports To- Associate Director Level 5 Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together, and supporting each other, all over the world. So, join our Internal Audit team and feel like you are part of something bigger. About your team FIL Internal Audit is an independent Group function that reports directly to the Chief Executive Officer of Fidelity International and to the Group Audit and Risk Committee. Our mandate is to examine and critically evaluate the effectiveness of the Company's internal controls and governance systems, as well as the adequacy of, and compliance with...

Department- Technology Controls Assurance Reports To - Associate Director - Technology Risk & Assurance Level - Grade 3 About your team The Technology Controls Assurance (TCA) team is part of the Enterprise Resilience function which is a centralized global team responsible for supporting assurance activities across Technology and Enterprise services function, working closely with our internal and external auditors. The scope of the TCA team includes maintaining a central Technology and Information Security policies and controls library; Facilitation of External Audit and Certifications to Industry Standards (such as ISO); facilitating Client led technology audit, responding to client questio...

Meet the Team You will be part of an outstanding technical pre-sales team in our Global Security Sales Organization (GSSO), responsible for driving the success of Ciscos Security Portfolio and focusing on protecting Customer Application Environments across on-prem and cloud platforms. Our mission is to democratize security by making it easy and effective for everyone. Your Impact As a key player in the team, you will have the opportunity to influence the security landscape by crafting tailored solutions that address specific customer needs. This role offers the excitement of working with cutting-edge technology and the fulfillment of building long-lasting relationships with customers. You wi...

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

As a Manager - IT Audit & Compliance at PhonePe Limited, you will play a crucial role in ensuring the maintenance, monitoring, and guidance of IT policies and procedures to meet regulatory requirements. Your responsibilities will include: Key Responsibilities: - Ensure review of policies and procedures on a periodic basis or whenever there is a change, seeking timely management approvals - Prepare architectural diagrams and technical documentations for audit and regulatory purposes in collaboration with stakeholders and consultants - Conduct Business Impact Assessment of new businesses and applications - Perform risk assessments for all IT assets and processes periodically and ensure Risk As...

THE ROLE: The Senior Internal Auditor Information Technology will play a key role in executing IT audits, data analytics, and other internal audit activities across the organizations global operations. This position is responsible for evaluating the effectiveness of IT systems, processes, and controls, as well as auditing operational and financial data across various departments to ensure accuracy, compliance, and alignment with internal policies, procedures, Generally Accepted Accounting Principles (GAAP), sound business practices, and applicable laws and regulations. The auditor will identify control deficiencies, assess risks, and report findings with actionable recommendations to enhance...

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...

As an IT Controls professional at Reckitt, your role in the 1st Line of Defence (1LOD) will involve implementing, remediating, and ensuring adherence to IT controls across systems, with a strong focus on the SAP environment. Your key responsibilities will include: - Implementing IT controls and remediating control deficiencies in collaboration with control owners to ensure adherence to the IT General Control (ITGC) framework and other relevant standards. - Developing and maintaining a detailed tracking system for ongoing remediation efforts, providing regular updates to relevant stakeholders. - Leveraging your expertise in SAP systems to identify, evaluate, and address control deficiencies s...

As a candidate for the role, your responsibilities will include: - Performing various engagements in support of external audit, IT internal audit, or attestation engagements, such as CSAE 3416 / SSAE 18 SOC audits and assessment of controls in large transformation projects. - Leading a team in conducting process understanding discussions with clients to assess risks from their use of technology and identify control gaps in their processes. - Evaluating and reviewing the design and effectiveness of technology controls related to clients" Internal Controls Over Financial Reporting. - Utilizing strong project management skills for all led engagements. - Identifying opportunities for efficient d...

As a senior Information Security professional at Citi, you will be responsible for supporting governance, risk, and compliance for CISO. Your role will involve managing and validating deliverables of all Information Security programs, engaging with APAC regulators, overseeing regulatory exams and audits, collaborating with global and regional Information Security teams, and ensuring the execution of Information Security directives in line with Citi's cyber and information security policy. Key Responsibilities: - Manage and validate deliverables of all Information Security programs, ensuring timely closure - Engage with APAC regulators on Information Security matters - Oversee regulatory exam...

As a senior Information Security professional at Citi, your role involves driving efforts to support governance, risk, and compliance for the Chief Information Security Officer (CISO). You will ensure the execution of Information Security directives aligned with Citi's cyber and information security policy and regulatory requirements. Your position is part of the Cyber Governance, Control, and Policy Team. Key Responsibilities: - Manage and validate deliverables of all Information Security (IS) programs, ensuring closure per agreed timelines and goals - Engage with APAC regulators on IS related matters - Manage regulatory exams and internal & external audits - Collaborate with Global & Regio...

About Flutter Entertainment Flutter Entertainment is the world's largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIME's 100 Most Influential Companies under the Pioneers categorya testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sec...

Job Title: IT Compliance Manager (Mid-Level) Department: Compliance / Information Technology Location: Mumbai Reporting To: Chief Compliance Officer Job Purpose: To ensure the banks IT systems, processes, and infrastructure comply with applicable regulatory requirements, internal policies, and industry standards. The role involves managing IT compliance programs, conducting audits, and supporting risk mitigation efforts across technology platforms. Key Responsibilities: Compliance Program Management: Develop and implement IT compliance frameworks aligned with RBI, SEBI, and global standards (e.g., ISO 27001, NIST). Monitor adherence to internal IT policies, data protection laws, and cybersec...