3138 It Audit Jobs - Page 34

Job Title: Head of Networks India and Global Product Delivery Assurance The Principal Technology Manager (PTM) has responsibility for planning, directing and leading one department, sub-area/group or a major function within a business unit or region.This role is to support and execute against the vision of the organization in Global network services. The Principal Technology Manager creates goals and directions for teams and articulates objectives to senior organizational leadership. The Principal Technology Manager can focus on one or more specialties within the Service Operations Technology and is aligned with GTIs strategic domains Networks secure connectivity, Datacenter- or Workplace ne...

• 3–5 years of experience in SOC 1 / SOC 2 audits or ITGC compliance. • understanding of control testing, risk management, and assurance activities. • Familiarity with COSO, ISO 27001 and NIST frameworks is preferred.

We’re looking for a freelancer only for the period of 3 months in Chennai with strong experience in ITGRC compliance, ISO 27001, SOC 2, Patch management, Firewall, and IT implementation.

Job description Job Title: Consultant /Assistant Manager Skills: IT Audit Location: Chennai Skills Required: Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, info...

Information Security Analytics are responsible for delivering a comprehensive near-time data warehouse covering all CSO controls. The resultant reporting and analytics will provide an extensive view covering the security posture of all banking applications and portfolios enabling improved risk management practices and awareness. Your key responsibilities Capture requirements for complex and meaningful analytics and system interfacesto ensure full use of data sources Drive creation of meaningful metrics that accurately reflect risk across CSO (Cyber, I&A and Physical Security) Undertake detailed and complex data analysis Develop stories for delivery in an agile delivery process Communicate co...

We are looking for a skilled Security Team Leader to join our team in the hospitality industry. The ideal candidate will have a strong background in security management and leadership, with excellent communication and problem-solving skills. Roles and Responsibility Manage and supervise the security team to ensure effective protection of the premises and personnel. Develop and implement security protocols and procedures to prevent accidents and incidents. Conduct regular security audits and risk assessments to identify potential vulnerabilities. Collaborate with other departments to ensure seamless integration of security measures. Respond to emergency situations and provide first aid when n...

Set up and maintenance of a secure network connection between the agency's systems and the ASA for sending authentication requests to the UIDAI CIDR. Managing Development and integration of Aadhaar authentication APIs and software into the organization's applications, which may include demographic, biometric, and OTP-based methods. Understand configuration and management of all hardware and software related to Aadhaar authentication, including certified biometric devices. Monitoring the performance and availability of Aadhaar authentication services and provide technical support to end-users and operators. Production releases and ensure robust operational mechanisms are in place, including b...

The Digital Risk Governance & Controls team is a key part of Swiss Res Security Team, focused on defining and managing risks related to digital topics. Were looking for an experienced and highly motivated expert who will help to drive the companys risk culture. In your role, you will Be part of a team of digital risk experts supporting stakeholders across applications and business units to apply digital risk governance principles and standards Manage risk and control assessments for the Digital & Technology team in the Business Unit Reinsurance as part of risk management responsibilities Help implement the digital risk framework and act as a trusted advisor to stakeholders Ensure IT threats ...

Location: Bangalore or Hyderabad Band: D Senior Digital Risk Advisor Reinsurance Join a team of digital risk governance and controls professionals helping Swiss Re to fulfil its mission in making the world more resilient. As a Senior Digital Risk Advisor, you will be responsible for the first-line digital & technology operations risk and control activities ensuring risks are identified, controls applied and performance is monitored, measured and reported to our technology and business leaders. About The Team The Digital Risk Governance & Controls team is a key part of Swiss Re's Security Team, focused on defining and managing risks related to digital topics. We're looking for an experienced ...

The Manager, Cyber Security is responsible for overseeing the development and implementation of comprehensive security strategies to protect the organizations information assets. This role involves leading a team of security professionals, ensuring compliance with regulatory requirements, and collaborating with cross-functional teams to align security initiatives with business objectives. The Manager will drive the evolution of security processes, manage risk assessments, and foster a culture of security awareness across the organization. This position requires strong leadership, strategic thinking, and the ability to communicate complex security concepts effectively to diverse stakeholders....

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 controls Planning,testing, documentation and reporting Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risks Prepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack andMonitors open issues and conducts follow-up to evaluate the adequa...

Project location: Pune, India Pune, Maharashtra, India(Hybrid) Duration: 12 months Project context About The Job As an IT Internal Controller, you will be part of the CISO Office team, which defines the global Cyber Strategy, establishes security governance, aligns and manages cyber risks, and oversees OT Cybersecurity, We are seeking a highly motivated and detail-oriented IT Internal Controller to join our Risk, Control & Audit team within the CISO Office In this role, you will be responsible for evaluating IT processes, identifying risks, and ensuring that systems and controls meet the highest standards of compliance and quality You will collaborate closely with IT and business stakeholder...

Perform system & network monitoring and checks daily. Manage IT assets and control and protects the organizing s IT assets throughout the asset life cycle, from acquisition through final disposition. Maintain & update all hardware & software asset information on regular basis (Monthly, Quarterly, Half yearly and yearly). Involve in IT asset management audit, policies, procedures, and processes. And Coordinate with team in utilizing the asset management tools to analyse, review and track asset data. Develop asset control processes to monitor accountability identification, maintenance, location, and contracts. Involve in software management. Responsible to provide IT trainings on regular basis...

Be part of a team of digital risk experts supporting stakeholders across applications and business units to apply digital risk governance principles and standards Manage risk and control assessments for the Digital & Technology team in the Business Unit Corporate Solutions as part of risk management responsibilities Help implement the digital risk framework and act as a trusted advisor to stakeholders Ensure IT threats and risks are understood, issues are handled timely and IT controls are designed and operating effectively Promote automation and continuous improvement in risk controls and monitoring Provide transparency on risk posture through regular assessments and reporting Coordinate wi...

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 ...

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. EY- Technology Risk Senior Manager As an IT risk professional, youll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. Youll anticipate and identify risks within engagements and share any iss...

Count on us. Our "we-care" culture is more than just a motto; its a promise. From day one, we prioritize your growth, well-being, and success. You can count on us to support your career journey and help you achieve your professional goals. Join us. Our management consulting team focuses on our clients critical business needs. From Cybersecurity and Information Technology and everything in between, our integrated solution approach is designed to help enable and manage growth, leverage resources, and mitigate costs and risks. At Plante Moran, we have the privilege of serving clients and providing consultative services as they face challenges and seek new opportunities. Your role. Assist the US...

Roles and Responsibilities Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness Monitor audit task assignments and drive completion Lead conversations with stakeholders and auditees during process walkthroughs Identify control gaps and accordingly provide recommendations in areas requiring improvement based on tests conducted Conduct reviews of audit workpapers and provide constructive feedback to team members Monitor status of audit documentation requests and perform timely escalations, as needed Work closely with stakeholders to communicate audit status, follow-up r...

The Opportunity Were looking for Staff to join the group of our EY GDS GRC Tech Team . This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Career Framework: 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. Perform control testing for both ITAC ITGC as per the client scope and requirement. Work effectively as ...

Your key responsibilities Work collaboratively with the team on project activities. Provide support within the team, ensuring effective communication. Help prepare client demonstrations. Build and maintain good working relationships with clients. Manage your delivery of project tasks. Communicate with clients as needed. Flexibility to travel to client locations when needed. Understand project requirements, assign tasks, and report on progress. Document project processes and outcomes. Ensure tasks are completed on schedule. Uphold quality standards for the project. Follow EY policies for time and leave management. Assist the Project Lead in managing project success. Conduct performance evalua...

Your key responsibilities Responsible for executing multiple client engagements in MENA region and working with team members including Senior Consultant/Associate Manager level within the EY GDS team You can expect to work with high level client personnel to address compliance, financial, and operational risks, ICFR risk and controls and perform audits based on the business requirements You are also expected to conduct Kick-off Meetings, IT internal control testing, develop ICFR IT internal audit plans, conduct ICFR audit closure meetings and provide other IT internal audit services for the MENA stakeholders. You are expected to perform design and implementation of ICFR IT controls for the c...

Your key responsibilities Participate in the delivery of Third-Party Risk Management (TPRM) engagements. Participate in the design and implementation of TPRM operating models, identifying, evaluating, and providing solutions to evaluate complex business and technology risks. Follow policies and procedures that support the successful implementation of TPRM operating models. Participate in process walkthrough discussions to assist in documenting end-to-end business processes and functional requirements. Participate in assessing the application of legal and regulatory requirements to clients TPRM practices. Participate in technology enhancement requirements such as Automation, Data Analytics, A...

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. Risk Consulting - Protect Tech - Manager - IT Internal Controls The opportunityyour next adventure awaits. Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovationWe have an incredible opportunity for you to join our dynamic Protech Tech...

Requisition Id 1626103 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 build which 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 Executive-NAT-Business Consulting Risk-CBS - FIN - FP&A Account ...

Your key responsibilities As a Senior Manager in Internal Audit and Risk, you will lead audit engagements and risk assessments within the Financial Services sector, focusing on Wealth and Asset Management, Banking, and Insurance. You will provide strategic insights to enhance governance, risk management, and control processes As part of the role, the candidate is expected to Responsible for leading and executing client engagements and meeting the expectations of the client and the onsite team within the MENA region. Ability to interact with all levels of management, including C-Suite management Have an in-depth understanding of the Financial Services sector ( either or all of Wealth and Asse...