3138 It Audit Jobs - Page 33

Requirements: Master's or bachelor's degree in information Technology / Information Security / Computer Science, or a related field. 10 years of proven experience in Information Security, specifically in vendor risk assessments, cloud security, compliance and business continuity. Experience with security auditing, policy development and emergency response protocols. Hands-on experience in cloud security management (e.g., AWS, Azure). Familiarity with Business Continuity and Disaster Recovery planning. Strong problem-solving skills and attention to detail. Excellent communication skills and the ability to collaborate with stakeholders at all levels. Preferred Qualifications: Certifications su...

Primary mandate skill required GRC IT Controls Testing (Infrastructure controls) location Pune and Bangalore Detailed Job Description Proven experience in Infrastructure controls, risk management, or infrastructure support roles, preferably in regulated environments. Hands on experience in Control Testing, SOX/SOC audit. Ability to clearly document control operations in a structured playbook format, enabling its use as a standardized and repeatable checklist for execution and compliance. Understanding of infrastructure platforms and infrastructure standards. Hands on experience in operating and tracking controls effectively. Strong reporting skills, tracking and maintaining KPIs. Strong inte...

As an IT Internal Controller at the CISO Office team, your role involves evaluating IT processes, identifying risks, and ensuring systems and controls meet compliance and quality standards. You will collaborate with IT and business stakeholders to strengthen governance, improve processes, and promote continuous improvement. Key Responsibilities: - Plan, prepare, and execute IT Internal Control and Compliance audit campaigns, identifying areas of improvement and compliance risks - Walkthrough and design assessment documentation with IT and Business Applications Owners - Conduct operative effectiveness testing for IT applications controls and dependencies - Assess and monitor IT controls, syst...

As a Digital Risk Services SOC Reporting & HITRUST Consultant at Elliott Davis, you will be responsible for executing controls-related engagements, including SOC attestation engagements and HITRUST assessments. Your role involves testing and reviewing client-prepared documentation for SOC 1, SOC 2, and HITRUST assessments, as well as evaluating business processes and IT general controls. You will communicate effectively with clients, collaborate with team members, and contribute to enhancing service offerings. **Key Responsibilities:** - Execute SOC 1, SOC 2, and HITRUST assessments by conducting tests, drafting reports, and presenting results to clients. - Interact with clients proactively ...

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...

Data Protection, Privacy, VAPT, Cyber Governance, ISO, and BCP/DR Specialist We are seeking a highly skilled Data Protection, Privacy, VAPT, Cyber Governance, ISO, and BCP/DR Specialist to join our dynamic team. This role is for candidates holding a B Tech or MCA/MBA (preferred) degree with a strong passion for cybersecurity and a keen eye for detail. Key Responsibilities: Develop and implement data protection and privacy strategies Conduct Vulnerability Assessment and Penetration Testing (VAPT) to identify and address security vulnerabilities Ensure compliance with ISO standards and regulatory requirements Manage Cyber Governance practices and frameworks Develop and maintain Business Contin...

We are looking for a highly skilled and experienced Security Guard to join our team in the hospitality industry. The ideal candidate will have 2-5 years of experience in a similar role. Roles and Responsibility Ensuring the safety and security of guests, staff, and property. Monitoring and reporting any suspicious activity or incidents. Maintaining a high level of visibility and presence on the premises. Developing and implementing effective security protocols and procedures. Collaborating with other departments to ensure seamless operations. Providing excellent customer service and responding to guest inquiries. Job Requirements Proven experience as a Security Guard or in a related field. S...

Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL) and information security standards (e.g., ISO 27001, NIST).Expertise in risk management, cybersecurity, and regulatory compliance. Excellent communication, and interpersonal skills.

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 audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

Role Overview: At EY, you will have the opportunity to build a unique career with the global scale, support, inclusive culture, and technology to help you become the best version of yourself. Your unique voice and perspective are essential in contributing to EY's continuous improvement. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all. Key Responsibilities: - Understand clients" challenges and industry-related issues to offer solutions in the areas of IT Risk. - Participate in go-to-market activities, create proposals, respond to RFPs, and identify opportunities for cross-selling to current clients. - Travel to client location...

As an IT Auditor (ITGC & ITAC) Senior Consultant at EY, you will be a part of the Digital Risk Consulting team, working on audit teams to perform IT General Controls and IT Application Control audits for various clients across the MENA region. Your role will involve IT Risk assessment, IT Governance review, ERP reviews, and conducting maturity assessments on clients" current IT posture. You will collaborate with other teams within Advisory services, working across various sectors to contribute to building a better working world. Your key responsibilities will include: - Managing multiple client engagements and teams at the Senior Consultant/Associate Manager level within the MENA region. - W...

You will be responsible for assisting in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. This includes working on audits related to IT infrastructure, applications, and data management systems, and assessing compliance with internal policies, external regulations, and requirements such as IFC/SOX. Your role will involve identifying IT risks and recommending mitigating controls. Your collaboration skills will be essential as you work closely with IT, InfoSec (IS), and other business units to understand IT infrastructure, applications, and operations. In terms of reporting, you will document audit findings, highlighting issues, risks, and actionable recomme...

Job Purpose: To assess the adequacy and effectiveness of IT controls, systems, security frameworks, and IT governance processes, ensuring alignment with regulatory requirements and internal policies. Key Responsibilities: Conduct IT audits covering applications, databases, and infrastructure. Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and security measures. Review IT policies, user access management, change management, and data backup processes. Perform audits of IT system implementations, and vendor management. Identify control gaps, assess associated risks, and recommend corrective actions. Support business and operational audits b...

Key Responsibilities Serve as the network detection strategy leadidentifying where and how we collect network telemetry to support threat detection. Ensure telemetry is strategically collected to support detection, investigation, and threat hunting across cloud and on-prem environments. Architect and optimize network security threat detection technologies, including: NDR and NGFWs SWG and/or SSE API gateways DDoS protection platforms WAF and RASP solutions Serve as the technical lead and escalation point for network detection and protection engineering. Develop and maintain detection logic informed by MITRE ATT&CK and current adversary tactics. Partner with CTI and purple teams to simulate a...

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...

Interacts with business stakeholders to gather, understand, document, and analyse business requirements Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements Experience, Background, Technical Skills & Knowledge Candidate will have minimum 3-7 years of experience in SAP IT Audit with knowledge of IT governance practices. Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction. Conduct SAP pre/post-implementation reviews to identify and mitigate potential risk...

About the Role: Grade Level (for internal use): 09 The Role: This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact: The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide...

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 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 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...

Role Description The first line Tech Risk function for business divisions (Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank sits within the Divisional Control Office (DCO) embedded in the Business. CB and IB front-to-back have the largest footprint within the banking divisions, and you will be part of a dynamic team, consistently in demand for providing insights and managing Information Technology (IT) and Information Systems (IS) risks on behalf of the business. You will join the Banks journey and contribute towards our strategic goal of managing risk within appetite whilst enabling adoption of emerging and new technologies for business growth. You will report...

PRINCIPAL RESPONSIBILITIE Issue Management: Works on compliance special projects, such as monthly trend reporting, analysis of issues, performs root cause analysis, escalates as necessary, remediation for issues not being addressed timely or completely to ensure compliance Leadership Reporting: Creating appropriate reporting for Business partners, Business leaders and function leadership via various means like PPTs, E-mails, SharePoint sites etc Examination Prep & Regulatory Issues: Assist with preparation, coordination and execution for regulatory examinations, bank audits, and regulatory action items through meeting attendance, information gathering and issue follow-up; manage examinations...

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 Project Role : Security Delivery Lead Project Role Description : Leads the implementation and delivery of Security Services projects, leveraging our global delivery capability (method, tools, training, assets). Must have skills : Security Compliance Management Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Delivery Lead, you will be at the forefront of implementing and delivering Security Services projects. Your typical day will involve coordinating with various teams to ensure that projects are executed efficiently, utilizing our global delivery capabilities, including method...

About The Role Project Role : Software Development Lead Project Role Description : Develop and configure software systems either end-to-end or for a specific stage of product lifecycle. Apply knowledge of technologies, applications, methodologies, processes and tools to support a client, project or entity. Must have skills : Data Security Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Development Lead, you will develop and configure software systems, either end-to-end or for specific stages of the product lifecycle. Your typical day will involve collaborating with various teams to ensure the...