3129 It Audit Jobs - Page 4

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...

Position Title: IT Security Risk and Compliance Analyst Department: Information Technology (IT) - Security Risk & Compliance (ITS R&C) Description Identity Access & Management, Security Operations, and Security Risk & Compliance (R&C). The IT Security Risk and Compliance (ITS R&C) team works especially closely with the SCA Health Regulatory Compliance (Privacy) team regarding the HIPAA Security Rule. The IT Security Analyst is responsible for the first level of support of the IT Security Risk and Compliance activities specified by IT Security Leadership. As the IT Security Analyst, you will manage the primary intake and initial support of all ITS R&C requests. You will monitor emails, select...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local...

Hello, Greeting from Quess Corp!! Hope you are doing well Designation_ Manager - ( IT Audit - TPRM) Location Mumbai Experience 3yrs to 10 yrs Qualification Graduate / PG Skills It Audit , Sox , Soc1 and 2 , TPRM - Third Party Risk Management JD Technical Skill Requirements: Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2. Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements. Experience in performing control testing, IT / infosec risk assessments, network security, Infrastructure assessments. Knowledge of technical domains such as cloud security and application...

Minimum of 7 plus years of experience in areas such as ITGC, technology & cyber audits, IT risk management, IT security standards.Familiarity with Indian regulatory requirements related to technology & cyber risk management, those issued by SEBI.

Kent is seeking an experienced IT Internal Audit Manager with strong Engineering, Procurement & Construction (EPC) experience in the Oil & Gas or Energy sector to lead and execute internal audit activities across the organization. The ideal candidate is a Chartered Accountant with strong business acumen, internal audit expertise, and the ability to operate effectively across multiple locations. This role provides independent assurance on internal controls, governance, and risk management. Skills & Responsibilities: Own, develop, execute and manage the annual IT internal audit plan aligned with business objectives and key IT risk areas. Lead audits across IT general controls, application cont...

Project Management o Lead and oversee project management activities across Middle East and USA markets. o Develop and implement project management strategies to optimize efficiency and client satisfaction. o Manage crossfunctional teams to ensure timely delivery of highquality medical communication projects. o Collaborate with senior leadership to align project goals with overall business objectives. o Ensure compliance with industry regulations and best practices in medical communications. Medical Affairs Leadership o Act as a regulatory affairs thought partner, collaborating with senior client/sponsor management. o Guide the preparation and review of clinical study reports, informed consen...

Minimum 3 years of experience in IT/Security Audits/Cybersecurity/Information Security with at least 2 years of hands-on experience in conducting security assessments,vulnerability analysis, and implementation (security) for web apps and mobile apps

Job Objective: JiBe is a cloud based fully integrated ERP system for the shipping industry. Our goal is to allow shipping companies to improve productivity, efficiency and safety levels, while reducing costs. JiBe ERP enables increased automation and streamlining of processes, creating pre-defined work flows and reducing the usage of email and paper. Job Responsibilities: Strong troubleshooting skills on the Windows platform & Network administration. Address user tickets regarding hardware, software and networking Installing and maintaining hardware and computer peripherals. Good knowledge and experience of administering on-prem Active Directory & Azure Active Directory. Monitor the system d...

Job Description Roles and Responsibilities Assist in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services Understand clients' business environment and basic risk management approaches Eligibility criteria and requirements: B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT Must have expe...

IT Audit with knowledge of IT governance practices Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communication (written and verbal) and presentation skills Knowledge of security measures and auditing practices withi...

Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Conducting controls assessment in manual/ automated environment Prepare/Review of Policies, Procedures, SOPs Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations...

Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Qualification : - Any Graduate

We are hiring for one of the Big 4 Immediate -60 Days joiners Desired Profile :Experience into ITGC, ITAC, SOC, SOX is mustShould have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this roleCandidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities -Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disa...

Big 4 Hiring CA freshers - For IT Audit Control - CA FRESHER 9954786204 / 8273693648 / 8789151182 / Send Cv on ia@contactxindia.com ( CHARTERED ACCOUNTANT A MUST) Desired Profile : Experience int o ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and P...

Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Conducting controls assessment in manual/ automated environment Prepare/Review of Policies, Procedures, SOPs Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations...

Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Qualification : - Any Graduate

We are hiring for one of the Big 4 Immediate -60 Days joiners Desired Profile :Experience into ITGC, ITAC, SOC, SOX is mustShould have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this roleCandidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities -Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disa...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period Send your CVs on : 7208835290 / 9359055605 Responsibilities - Lead the creation and implementation of digital assurance initiatives - Guide digital assurance engagements with a client-focused approach - Supervise and mentor digital assurance teams to enhance performance - Manage client service accounts and deliver elevated-quality deliverables - Analyze complex problems and develop practical solutions - Drive engagement workstreams independently- Foster a collaborative and supportive team environment. What You Must Have - Bachelor's Degree in one of the following fields of study: Accounting, Finance, Management Inf...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period Send your CVs on : 7208835290 / 9359055605 Responsibilities - Lead the creation and implementation of digital assurance initiatives - Guide digital assurance engagements with a client-focused approach - Supervise and mentor digital assurance teams to enhance performance - Manage client service accounts and deliver elevated-quality deliverables - Analyze complex problems and develop practical solutions - Drive engagement workstreams independently- Foster a collaborative and supportive team environment. What You Must Have - Bachelor's Degree in one of the following fields of study: Accounting, Finance, Management Inf...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period Send your CVs on : 7208835290 / 9359055605 Responsibilities - Lead the creation and implementation of digital assurance initiatives - Guide digital assurance engagements with a client-focused approach - Supervise and mentor digital assurance teams to enhance performance - Manage client service accounts and deliver elevated-quality deliverables - Analyze complex problems and develop practical solutions - Drive engagement workstreams independently- Foster a collaborative and supportive team environment. What You Must Have - Bachelor's Degree in one of the following fields of study: Accounting, Finance, Management Inf...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period Send your CVs on : 7208835290 / 9359055605 Responsibilities - Lead the creation and implementation of digital assurance initiatives - Guide digital assurance engagements with a client-focused approach - Supervise and mentor digital assurance teams to enhance performance - Manage client service accounts and deliver elevated-quality deliverables - Analyze complex problems and develop practical solutions - Drive engagement workstreams independently- Foster a collaborative and supportive team environment What You Must Have - Bachelor's Degree in one of the following fields of study: Accounting, Finance, Management Info...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period Send your CVs on : 7208835290 / 9359055605 Responsibilities - Lead the creation and implementation of digital assurance initiatives - Guide digital assurance engagements with a client-focused approach - Supervise and mentor digital assurance teams to enhance performance - Manage client service accounts and deliver elevated-quality deliverables - Analyze complex problems and develop practical solutions - Drive engagement workstreams independently- Foster a collaborative and supportive team environment What You Must Have - Bachelor's Degree in one of the following fields of study: Accounting, Finance, Management Info...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period Send your CVs on : 7208835290 / 9359055605 Responsibilities - Lead the creation and implementation of digital assurance initiatives - Guide digital assurance engagements with a client-focused approach - Supervise and mentor digital assurance teams to enhance performance - Manage client service accounts and deliver elevated-quality deliverables - Analyze complex problems and develop practical solutions - Drive engagement workstreams independently- Foster a collaborative and supportive team environment What You Must Have - Bachelor's Degree in one of the following fields of study: Accounting, Finance, Management Info...

Big 4 Hiring CA freshers - For IT Audit Control - CA FRESHER 9954786204 / 8273693648 / 8789151182 / Send Cv on ia@contactxindia.com ( CHARTERED ACCOUNTANT A MUST) Desired Profile : Experience int o ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and P...