3138 It Audit Jobs - Page 36

Job Title/Designation: Assistant Manager - Compliance & Technical , UIDAI Job Description: Educational Qualification:- B.Tech/ MBA Experience Experience:- • Minimum 04 years • Professional writing experience in policies, guidelines and product documents • Experience in creating professionally sound and visually appealing communication • Experience of working on a Government Project(s) will be an advantage • Proficient written and spoken English skills Job Profile:- Ensuring compliance of the business and technical processes of UIDAI by stakeholders • Responsible for communication and closure of matters related to AUA/KUA/ASA. • Working in close coordination with audit, fraud & IT security te...

Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client facing or offshore role Knowledge of the domains of ITGC Having reviewed/audited ERPs/DBs/OS/App SAP, ORACLE, JD Edwards, SQL, Win, OS 400, Mainframe, Home grown ERPs, etc. Having knowledge of Excel macros / Microsoft Office / Visual basic / Development of audit automation tools Having experience in leading a small team or managing a portfolio. Primary Responsibilities - Manage a portfolio of engagements, by leading a team of senior associates, associates or analysts. Managing the client engagement Ensure quality delivery as per client requirements respecting timelines as per budget. Determine that the work delivered ...

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 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 e...

Job Description Data Privacy Advisor Join our team of Data Privacy professionals to design strategies, strengthen privacy governance, and help clients build trust by ensuring compliance with global and local data protection regulations. Practice: Technology Strategy & Advisory, Capability Network I Areas of Work: Data Privacy and Protection | Level: Analyst | Location: Bangalore/Mumbai/Gurgaon/Pune/Hyderabad | Years of Exp: 3 to 5 years Explore an Exciting Career at Accenture Are you passionate about helping organizations manage privacy risks and comply with complex data protection regulations? Do you want to design governance models that safeguard personal data and enable responsible innova...

Key Responsibilities Lead the security portfolio in customer-facing engagements, acting as a trusted advisor and subject matter expert. Design, implement, and oversee security solutions across: Firewalls: FortiGate, Palo Alto, Cisco ASA/Firepower, Check Point Load Balancers: F5 BIG-IP (LTM, GTM) Telco networks, Datacenter, LAN/WAN enterprise environments Conduct threat and attack surface assessments and provide mitigation strategies. Translate cybersecurity frameworks (e.g., NIST CSF, ISO 27001, CIS, Zero Trust) into actionable programs for clients. Deliver security consulting services to C-level stakeholders and technical teams. Collaborate with partners, vendors, and ecosystem players to d...

Roles and Responsibilities: Evaluate the design and effectiveness of ITGCs across key domains (like Access Management, Change Management, Backup, etc.) Review audit trail compliance of critical business applications Participate in internal/external audits and support ITGC walkthroughs and control testing. Coordinate ITGC audits across business functions; manage evidence collection from multiple teams. Collaborate with stakeholders to ensure timely and smooth execution of audit deliverables. Provide actionable recommendations to internal teams on control weaknesses and risks. Track and monitor the timely closure of open audit observations and control gaps. Skills and Competencies: Strong unde...

Associate Director

Associate Director

Basic Function: Require an IT Audit Analyst to assist our team with third-party assessments related to the Digital Operational Resilience Act (DORA). This role is ideal for an individual with foundational IT audit experience who is looking to specialize in regulatory compliance support. You will primarily focus on gathering and organizing information to help us ensure our third-party service providers meet DORA requirements Essential Functions: Information Collection: Gather documentation and evidence from third-party service providers relevant to DORA compliance. Documentation Review: Review provided policies, procedures, and reports for completeness and initial alignment with DORA principl...

Looking for a ServiceNow (SNOW) Lead to manage vendor risk management processes for New York Life. Responsibilities include configuring ServiceNow for vendor risk management workflows and overseeing operations. Strong experience with ServiceNow and vendor risk management required. Must be able to collaborate with cross-functional teams to ensure compliance. Location: Offshore (India).

To implement security controls in software solutions and design security architectures as per agreed specifications. Gather information independently and analyze customer requirements. Work under guidance to interpret the customer requirements. Independently work on Multi vendor Security technologies. Analyse gaps in security Infrastructure. Work in designing, implementing and supporting security products for different customers. Ensure client security standards and processes are met, including client IT Risk Assessment Methodology and security architecture approval. Demonstrate knowledge of industry best practice and market trends relating to network security products and services.

S&CGN - Tech Strategy & Advisory - Data Privacy and Protection - Consultant Data Protection Advisor Join our team of Data Protection professionals to design strategies, strengthen enterprise data security, and help clients safeguard sensitive information across their digital ecosystems. Practice: Technology Strategy & Advisory, Capability Network I Areas of Work: Data Protection | Level: Consultant | Location: Bangalore/Mumbai/Gurgaon/ Pune/Hyderabad | Years of Exp: 6 to 9 years Explore an Exciting Career at Accenture Are you passionate about helping organizations protect their most critical data assets? Do you want to define strategies that secure sensitive data across applications, infrast...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effective...

As an associate in RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assur...

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 ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for? "Key Responsibilities- To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities and ensure consistency and standardiz...

About The Role Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Senior Analyst Qualifications: BCom/Chartered Accountant Years of Experience: 3 to 5 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.United States fe...

About The Role Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: BCom,CA Inter,Master of Business Administration Years of Experience: 5 to 8 What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation ...

Looking for challenging role?If you really want to make a difference - make it with us Can we energize society and fight climate change at the same time? At Siemens Energy, we can. Our technology is key, but our people make the difference. Brilliant minds innovate. They connect, create, and keep us on track towards changing the world’s energy systems. Their spirit fuels our mission. Our culture is defined by caring, agile, respectful, and accountable individuals. We value excellence of any kind. Sounds like you? Being part of the Grid Automation team, you have full responsibility for successful execution of control system design, planning, and engineering deliverables of HMI / SCADA for HV&M...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? Help clients transform their com"Key Responsibilities:-Seamless client handling; to oversee and co-ordinate the successful deployment of Risk Management & Compliance activities and ensure consistency and standardization.The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within processes To oversee and review the various KPIs and deliverables of Quality testing team.Handle client escalations for resolution, mitigation and ...

Hello Visionary! If you really want to make a difference- make it with us: We are more than Financial Services as we are turning ideas into reality. Be it the global transition to cleaner energy sources, the digitalization of manufacturing, the rapid development of smart infrastructure, mobility solutions and healthcare systems - financing is more crucial than ever. We make real what matters by combining our financial expertise with deep technical know-how to provide unique financial solutions. Do you want to play an essential role in helping build a better future? Are you also keen on turning established thinking on its head in the search for innovative solutions that improve value creation...

About The Role Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Specialist Qualifications: BCom/Chartered Accountant Years of Experience: 7 to 11 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.United States feder...

About The Role Skill required: Risk & Compliance - Program Project Management Designation: Risk and Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Discipline and management...

About The Role Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Senior Analyst Qualifications: BTech Years of Experience: 3 to 5 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.United States federal law that set n...