2605 It Audit Jobs - Page 37

Role: Senior Analyst Department: Compliance Experience: 3 to 5 years Location: Ahmedabad or Pune Responsibilities / Duties: Lead and execute HITRUST (e1, i1, r2) assessments and audits, Conduct Control Testing and Evidence Validation Prepare and maintain HITRUST workpapers and related documentation in line with required methodologies Ensure timely completion of Internal Security Audits, submit reports, and follow up for closure of findings across functions and delivery projects Review and verify IT controls for PCI DSS & ISO 27001, including risk assessments, policy updates, incident analysis, and firewall rule reviews Drive readiness for external audits (HITRUST (e1, i1, r2), ISO 27001, PCI...

This job is with Finastra, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Who are we At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world&aposs top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good. What will you c...

Conduct audits (ISO 27001, NIST, GDPR, PCI-DSS) & risk assessments. Review & improve cybersecurity policies/controls. Collaborate with IT, Legal & business team. Monitor remediation & ensure timely resolution. Support compliance training & awareness.

Role & responsibilities; To develop and refine IT compliance frameworks and methodologies based on industry standards (e.g., ISO 27001, NIST, GDPR) and organizational requirements. To incorporate emerging compliance regulations and best practices into the existing frameworks. To design and document IT compliance processes, procedures, and workflows to ensure consistency and clarity in compliance activities. To collaborate with stakeholders to identify process gaps and areas of improvement and implement necessary changes. To align IT policies and procedures with relevant compliance standards and regulations. To ensure that policies are up to date and clearly communicated to all relevant stake...

As an IT SOX Control Analyst, you will play a crucial role in ensuring the effectiveness of IT and finance controls within the organization. Working closely with internal and external auditors, you will focus on conducting audits and monitoring compliance to uphold the highest standards of SOX compliance. Your commitment to rigorous oversight and continuous improvement will help safeguard the integrity and reliability of key processes. In this role, you will be responsible for carrying out audits of Sarbanes Oxley controls, including performing process walkthroughs, testing the design and effectiveness of IT General Controls (ITGCs), and assisting with the testing of IT Application Controls ...

Key responsibilities Understand client s challenges and industry related issues and offer solutions in the areas of IT Risk. Participate in go to market, create proposals and respond to RFPs, client orals etc. Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines. Travel to client locations (India and abroad) for meetings, conduct workshops, knowledge sharing sessions etc. for existing and new clients. Jointly lead global account relationships along with onshore, manage engagement deliveries, quality and drive the growth agenda on accounts. Consistently deliver quality client services. Drive high-quality work products within expected timefr...

Position Summary: We are seeking a highly skilled and experienced Cloud Security Audit Associate to lead and execute comprehensive cloud security and resilience assessments across enterprise environments. This role requires a strong blend of audit methodology, cloud engineering expertise, and risk advisory capabilities to evaluate cloud service provider (CSP) risks, enterprise control effectiveness, and application-level implementations. Key Responsibilities: Lead cloud security and resilience audits across AWS, Azure, and GCP platforms. Evaluate CSP risk indicators, SLAs, compliance attestations, and shared responsibility matrices. Assess enterprise control sets for traceability, automation...

Requisition Id 1624807 The opportunity Manager-TMT-Assurance-ASU - TR - Technology Risk - Bangalore TMT Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of M&A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses...

Senior CDP Operations Manager Job Description: As a Senior CDP Operations Manager, you will be responsible for supporting and managing client implementations of the CDP platform. You will collaborate closely with internal and client technical teams as they design and enhance integrations and experiences, ensuring smooth execution and operational alignment. This role also involves assisting with training, documentation, and platform enablement to help teams fully understand and leverage CDP capabilities. Qualifications: Bachelors degree 2+ years experience in a data operations or CDP-related role Ability to communicate effectively with Engineering, Solutions, Product, and Client teams Experie...

Join us as a Customer Service & Operations Analyst In this customer centric role, youll deliver successful outcomes for your customers by investigating their queries and understanding their needs Youll be liaising with customers and businesses to accurately collect information in order to solve their queries This is an opportunity to be recognised as a subject matter expert, enhancing your reputation throughout the bank We're offering this role at senior analyst level What you'll do As our Customer Service & Operations Analyst, youll maintain a clear understanding of the needs of our customers and stakeholders to deliver the most appropriate and fit-for-purpose solutions when dealing with co...

The Sr Associate, Cybersecurity IT Risk Mgmt. is responsible for supporting the day-to-day operations of the APAC Infosec and Governance Oversight team and working with risk and control teams in other global sites to establish and maintain a highly effective IT control environment. The role will report to the Senior Manager, Cybersecurity IT Risk Mgmt. and will be part of a dedicated and outstanding team that focuses on promoting control awareness and appropriately manage risks within the global information technology organization. The individual will also support in coordinating Cybersecurity program efforts across all the business units and countries in the region, and education on cyberse...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

About the role: Broad Responsibilities: Responsible for overall Information Technology Services (ITS) function and in defining, implementing and documenting relevant processes, procedures and standards. This role will be in charge of establishing and maintaining an organization wide information systems, infrastructure, and security, management program to ensure that information assets are well performing, fully functional in a secure mode, adequately protected, monitors inventory tracking and renewals or upgrade requirements. This position is responsible for identifying, evaluating and reporting on information systems performance, and security risks, in a manner that meets compliance and reg...

Role Description The role is an extension of the onshore Global FIC Business Management & Control team DBC Utility. It involves liaising with COOs and Business Managers across the FIC products and Infrastructure partners.The role requires hands-on individual, who will be involved in the day to day running of the business & responsible for business management activities across all FIC products. Your key responsibilities Vendor management coordinating for payment of the vendor invoices for different products Legal expenses invoice management approval of legal invoices in ELM Recertification & new access requests, approvals of various business drives, share point and business applications Revie...

Shift: UK Shift Experience: 3-6 years in information security, IT risk, audit, or compliance roles The Information Security Risk Analyst plays a critical role in identifying, evaluating, and mitigating risks that threaten the confidentiality, integrity, and availability of CGI information systems and data. This individual will contribute to the development of a mature risk management program that aligns with business goals, assurance requirements, and industry best practices. Working cross-functionally with IT, business stakeholders, compliance, legal, and external partners, the analyst will assess risks associated with new technologies, digital transformation efforts, regulatory changes, an...

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: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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...

Role Purpose The purpose of this role is to design the organisation€™s 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 existi...

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...

About The Role Project Role : Security Advisor Project Role Description : Provide enterprise-level advice to make organizations cyber resilient. Assist in navigating the complex landscape of cyber threats, ensuring robust digital asset protection while maintaining trust with stakeholders. Must have skills : Data Encryption 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 provide enterprise-level advice to make organizations cyber resilient. Your typical day will involve engaging with various stakeholders to assess their cybersecurity posture, identifying vulnerabilities, and r...

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 Architecture Design Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Delivery Lead, you will lead the implementation and delivery of Security Services projects. A typical day involves coordinating with various teams to ensure the successful execution of security initiatives, utilizing global delivery capabilities, and ensuring that projects me...

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 Architecture Design Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Delivery Lead, you will be responsible for overseeing the implementation and delivery of Security Services projects. A typical day involves collaborating with various teams to ensure that projects are executed efficiently, utilizing global delivery capabilities, and ensuring ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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? Ability to perform under pressureAdaptable and flexibleCommitment to qualityStrong analytical skillsWritten and verbal communication Roles and Responsibilities...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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? In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within y...

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. Working knowledge of programming languages(C/C++/Java/SQL) 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, informing supervisors of engagement s...