1914 It Audit Jobs - Page 35

Role & responsibilities Job Description: Location: Pune (Work From Office) Urgent Requirement and Prefers Immediate joiners. Job Summary: Roles and Responsibilities Setup Laptops, Desktops and peripherals and test network connections. Asset Inventory management Knowledge of IT Ticketing system. Install and troubleshoot various operating systems available (Windows / MAC / Linux). Troubleshooting of Escalated IT issues. Remote Support and troubleshooting for Work from Home users. Desktops / Laptops Security Applications and Support. Test computers regularly to ensure proper functioning. Patching OS and hardware. Handle daily technical support activities on Desktop / Laptop support. Train end u...

IS audit of Banks’ Application systems and related IT operations such as IT Governance, Information Security Governance, Audit of IT General Controls, IT Infrastructure audits, Audit of Outsourced agency having impact on banks’ IS operations, etc. Required Candidate profile Experience - 15 to 20+ years Salary range - 30 to 45lpa FIXed (May vary based on their qualification and years of exp)

Designation: IT Audit Manager (2LOD Non-Client Facing Role) Experience: 5+ years of Relevant Experience Location: Pan India Skill Set (Mandatory): IT Audit, ITGC, ITAC, ERP (SAP/Oracle) Roles & Responsibilities Review documentation relating to the 2LoD focus areas (and related planning documentation such as assessment of materiality, significant risks, significant accounts) that has been prepared and reviewed by the engagement team and provide suggestions for improvement. Review observations should be articulated as clearly as possible Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LOD focus areas) along with providing relevant technical g...

Job Title: Process Compliance Executive / Quality & Information Security Auditor/Internal Auditor Work Location: Hinjewadi Phase 1, Pune (Only candidates who are open to work at this location should apply.) Working Mode: Work from Office Working Time: 11.00 am to 8.00 pm Experience : 0 to 4 years Job Summary: This role requires the candidate to handle end-to-end process compliance and audits for ISO 9001:2015, ISO 27001:2022, SOC 2 Type 2, and CMMI Level 3 frameworks. The candidate will be responsible for implementing and maintaining Quality and Information Security Management Systems, conducting internal audits, managing documentation, driving awareness, training stakeholders and ensuring s...

IT Controls Analyst Job Description You re not the person who will settle for just any role. Neither are we. Because we re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, you ll help us deliver better care for billions of people around the world. It starts with YOU. In this role, you will: The IT Controls Analyst will be responsible for ensuring the effectiveness and efficiency of IT controls within the organization. This role involves evaluating, implementi...

Enterprise Quality & Operations is a function that manages the cross-functional and company-level Quality Center of Excellence. It is composed of experienced professionals with various backgrounds in technology and data operations that provide specific services and solutions to improve MSCI s operational quality and advance its maturity levels. Controls Management is o ne key quality framework pillar that the team supports. The Controls Management team primarily facilitates oversight and testing of regulation-related controls , as well as non-regulatory requirements. It is responsible for developing a comprehensive framework that includes setting core obje ctives , identifying key workstream...

Enterprise Quality & Operations is a function that manages the cross-functional and company-level Quality Center of Excellence. It is composed of experienced professionals with various backgrounds in technology and data operations that provide specific services and solutions to improve MSCI s operational quality and advance its maturity levels. Controls Management is o ne key quality framework pillar that the team supports. The Controls Management team primarily facilitates oversight and testing of regulation-related controls , as well as non-regulatory requirements. It is responsible for developing a comprehensive framework that includes setting core obje ctives , identifying key workstream...

Position Profile Weaver is looking to add talent to our Audit practice. An Audit Associate will perform in-charge responsibilities on larger and more complex engagements. They will demonstrate a thorough understanding of technical accounting literature within the GAAP and SEC hierarchies and have an understanding of generally accepted auditing standards and common audit procedures and techniques for complex financial statement areas. An Audit Senior will develop and enhance client relationships through strong communication and project management skills. seeks an Audit Associate to join our growing Public Sector team. A Weaver Audit Associate is a driven team player who provides excellent ser...

Educational 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 solution design You ...

We are looking for a skilled Team Manager - IT Security with 5-8 years of experience to lead our team in Chennai. The ideal candidate will have a strong background in IT security and management.Roles and Responsibility Manage and oversee the implementation of IT security measures to ensure data integrity and confidentiality. Develop and implement incident response plans to mitigate potential security threats. Conduct regular security audits and risk assessments to identify vulnerabilities. Collaborate with cross-functional teams to ensure compliance with security policies and procedures. Provide training and guidance on security best practices to employees. Monitor and analyze security event...

Team Manager SOX ITGC 5+ Years – [Bangalore] Are you a certified IT audit professional with extensive experience in SOX ITGC and team management? Location: Bangalore Your Future Employer Join a global organization committed to strong internal controls, compliance excellence, and a collaborative work environment. Responsibilities: Lead planning, fieldwork, and reporting phases for assigned SOX ITGC audit engagements. Design and execute detailed testing for IT General Controls and Automated Controls. Validate Test of Design (ToD) and Test of Effectiveness (ToE) for key control areas including Logical Access, Change Management, Backup & Restoration, and Incident Management. Manage and mentor a ...

Design and implement controls and mitigation plans, and lead aspects of their implementation Facilitate reporting on findings, mitigation plans, and controls performance Work with senior management to create their compliance strategy and improve their controls portfolio Identify areas of improvement in facilitating audits with customers to refine the process and respond to customer inquiries promptly Formalise and lead improvements of GRC function operations - processes, metrics, reporting, and analytics Provide regular status updates ensuring everyone is aware of progress and road-blockers Work with product and functional teams to understand and respond to their compliance and assurance nee...

Working at Atlassian Atlassians can choose where they work - whether in an office, from home, or a combination of the two. That way, Atlassians have more control over supporting their family, personal goals, and other priorities. We can hire people in any country where we have a legal entity. Interviews and onboarding are conducted virtually, a part of being a distributed-first company. ","responsibilities":" This position will report to the Head of Compliance Risk for the India team and join our growing team within Governance, Risk and Compliance. The team is responsible for compliance, enterprise risk management and business resilience. The Product Compliance team coordinates and guides ef...

In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management...

Project Role : Security Advisor Project Role Description : Lead the effort and teams to enable development and implementation of proprietary and innovative security solutions. Assess, manage and ensure compliance to risk reducing behaviors and processes. Must have skills : One Identity Manager Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Advisor, you will lead the effort and teams to enable development and implementation of proprietary and innovative security solutions. Assess, manage and ensure compliance to risk reducing behaviors and processes. You will play a crucial role in shaping the...

Project Role : Security Advisor Project Role Description : Lead the effort and teams to enable development and implementation of proprietary and innovative security solutions. Assess, manage and ensure compliance to risk reducing behaviors and processes. Must have skills : One Identity Manager Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Advisor, you will lead the effort and teams to enable development and implementation of proprietary and innovative security solutions. Assess, manage and ensure compliance to risk reducing behaviors and processes. Show creativity in expanding upon the proje...

Plan and execute the day-to-day activities of IT audit engagement for a variety of clients including testing controls over information security, systems change management, system development, and IT operations. Review and audit financial statements, monthly sales reports, and inventories to determine compliance, and report findings to senior management. Assist with audit scoping and planning process, understand risk, and evaluate controls for IT application and infrastructure controls. Conducting SOX testing on key platforms including SAP ERP, global Windows/Unix infrastructure, and various legacy applications Build an understanding of client business and markets to assist in the development...

Greetings from Northern Trust! We want to approach you for an exciting vacancy of Sr. Associate/Lead, Cyber Sec Risk Mgmt position with Northern Trust for Pune location. Your profile seems to be matching the requirement. Please find below the job details for your reference Job Role: Sr. Associate/Lead, Cyber Sec Risk Mgmt Job Location: Pune Experience: 7+ years Skills: IT Audit, IT Risk Mgmt, SOC Reports, NIST Frameworks, TPRM Job Description: Responsibilities: Perform information security risk assessment processes for new and existing Northern Trusts third parties business partners. Demonstrate some proven knowledge on some of the following domains: Information Security Governance and Risk ...

: Job TitleTPRM - Process Unity Specialist, AS LocationPune, India Role Description Process Unity Application expert for the design and development within Process Unity and its integration with different applications supporting software to meet TPRM business requirements. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Must have good knowledge of TPRM process i.e., process from sourcing/screening till the Exit plan. ProcessUnity Application functional expert should coordinate the design and development with in ProcessUnity and it...

: Job Title Business Continuity Management Location Mumbai, India Corporate TitleAVP Role Description This purpose of role is to support the Private Bank Business Continuity Management program. Which is led by the Centre of Competence team at Mumbai location. The team provides centralized and standardized business continuity management services to support global agenda on COO topics by consolidating BCM activities and supporting business. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Liaise with regional BCM partners, primary B...

: Job Title- I&A On-boarding Information Security Analyst, Associate Location- Pune, India Role Description: As I&A On-boarding Information Security Analyst you will be part of Access Lifecycle On-boarding global family which includes access management for application end user recertification On-boarding, user access for request & approval, user provision On-boarding and Functional Taxonomy SoD On-boarding & maintenance as well as IDAHO (Access concept) SME as central DB services. Deutsche Bank is looking for bright and open-minded individuals to support Business Identity & Access Services within Access Lifecycle Solution On-boarding team for application end user request & approval as well a...

: Job Title Information Security Analyst, NCT LocationPune, India Role Description Information Security Production Services (IS PS) supports all divisions with information security relevant areas, like Application user recertification and other identity & access management areas. IS PS is seeking an Information Security Analyst for Application Onboarding. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Understand and analyze business setting front to back from an information security perspective, interact closely with the busines...

: In Scope of Position based Promotions (INTERNAL only) Job TitleIT Auditor, AVP Corporate TitleAVP LocationPune, India Role Description You will be responsible for auditing Deutsche Banks technology and security controls. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of internal controls related to IT Infrastructure services primarily within TDI Global Technology Infrastructure including End User Computing. You will undertake audit assignments, draft and consolidate audit reports as well as tracking and closing audit findings. You will work as part of a global team, spread across the US, Germany, the United...

Roles and Responsibilities Ensure compliance with ISO 27001 standards by implementing and maintaining an Information Security Management System (ISMS). Conduct IT audits to identify vulnerabilities and provide recommendations for improvement. Develop and implement policies, procedures, and controls to ensure data privacy and protection. Collaborate with cross-functional teams to integrate security into business operations. Provide training on ISMS best practices to employees. Desired Candidate Profile 6-11 years of experience in IT Compliance or related field. B.Tech/B.E. degree in Any Specialization. Strong knowledge of SOC, SOX, IT Audit, ISO27001 standards.

We are looking for a skilled Associate Process Manager to join our team at eClerx Services Ltd. The ideal candidate will have 6-9 years of experience in the IT Services & Consulting industry, with expertise in process management and improvement. Roles and Responsibility Manage and implement process improvements to increase efficiency and productivity. Develop and maintain process documentation and standard operating procedures. Collaborate with cross-functional teams to identify and resolve process issues. Analyze data and metrics to measure process performance and make informed decisions. Implement change management strategies to ensure successful process changes. Provide training and suppo...