1914 It Audit Jobs - Page 40

Team Supervisor – IT Audits GradeM5/M6/M7 LocationMumbai Job Role Lead and manage a team of IT Auditors to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards and preparing the IT Audit plan for the bank after scoping, budgeting and meeting with key stakeholders such as the CTO, CISO and CRO. Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additi...

– SENIOR VICE PRESIDENT/ VICE PRESIDENT – IT/IS/TECHNOLOGY COMPLIANCE JOB TITLE Senior Vice President/ Vice President – IT/IS/Technology Compliance – M8/M7 DEPARTMENT Compliance REPORTING TO President & Chief Compliance Officer JOB PURPOSE Compliance Risk Assessment & Assurance MAJOR ACTIVITIES Ensuring compliance and governance is met with regulatory requirements and drive IT compliance agenda Assess the compliance risk and technical security controls for on-prem and cloud-based solutions and identify the associated cyber/information security risks and compliance requirements Recommend measures/controls to mitigate the information security risk and compliance to regulatory/statutory require...

Education: Bachelors in information systems, Accounting or a related field. Experience: 1-4 years of IT Audit experience, with a strong focus on ITGC. Proficiency inn auditing frameworks and standards, including SOX, COSO, COBIT, or ISO 27001.

We offer a fulfilling work environment that attracts top talent and encourages all associates to do their part in delivering premier service to internal and external customers alike. It s how we re transforming the healthcare industry for the better. We provide career advancement opportunities within the organization with multiple locations in Florida, California, Pennsylvania, Tennessee, Texas, Utah, and India. You might also like to know that NationsBenefits is also recognized as one of the fastest growing companies in America. We re proud of how far we ve come, and a career with us also gives you growth opportunities. Position Overview The Senior Compliance Analyst is responsible for lead...

Skill required: Risk & Compliance - Program Project Management Designation: Risk and Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance vert...

Skill required: Risk & Compliance - Program Project Management Designation: Risk and Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance vert...

Skill required: Risk & Compliance - Program Project Management Designation: Risk and Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance vertica...

Role Title: IT Lead Business: Corporate Office - Mumbai Department: IT Age: Preferably between 30-45 years old Grade: M2/M3 Designation: Asst./Dept. Manager Qualifications Educational : BE/MCA/BCA Operating Systems (Windows, macOS, Linux) Microsoft Office Suite IT service management tools (e.g., Helpdesk software) Network protocols and fundamentals Familiarity with Cloud services (e.g., Azure, AWS) & Cybersecurity best practices Reporting Matrix: Reporting: Head HR Roles Reporting to this Direct Reporting: NA Indirect Reporting: NA ROLE An experienced IT professional to lead our IT operations. This role will oversee end-to-end IT management, encompassing software, hardware, SAP, procurement,...

Key Responsibilities Access Certifications: Execute access certifications across all systems within scope, ensuring alignment with governance and compliance requirements. Remediation Tracking: Monitor and track remediation actions for failed access reviews; escalate violations of policies to relevant stakeholders. Reporting & Dashboards: Maintain accurate dashboards and compliance reports to support audit readiness and ongoing monitoring efforts. Policy Governance: Review and update governance policies in coordination with business units and compliance teams to reflect evolving standards. Documentation & Process Improvement: Support the documentation of policies and contribute to enhancement...

Permanent opportunity with an RBI-licensed FinTech company for professionals with 2-3 years of experience in GRC, InfoSec, or Compliance.Requires expertise in PCI DSS, ISO 27001, SOC 2, GDPR, RBI guidelines, & experience in audits & risk assessments.

What is the Role? As an ITGC Testing Analyst, you will support management in assessing the IT control environment. You will identify and report control weaknesses, track remediation action plans, and monitor the quality of remediation efforts.. More specifically, your role will include: ITGC Testing : Conduct testing of IT General Controls (ITGCs) to ensure compliance and effectiveness. ITC Testing : Perform testing of IT Components (ITCs) to validate data integrity and accuracy. Test Scripts : Developing and executing test scripts, documenting test procedures, and evaluating results to identify control gaps. Documentation : Maintain detailed documentation of testing procedures, findings, an...

Job Statement: NopalCyber makes cybersecurity manageable, affordable, reliable, and powerful for companies that need to be resilient and compliant. Managed extended detection and response (MXDR), attack surface management (ASM), breach and attack simulation (BAS), and advisory services fortify your cybersecurity across both offense and defense. AI-driven intelligence in our Nopal360 platform, our NopalGo mobile app, and our proprietary Cyber Intelligence Quotient (CIQ) lets anyone quantify, track, and visualize their cybersecurity posture in real-time. Our service packages are tailored to client needs and budgets, with external threat analysis provided at no costdemocratizing access to enter...

AVIVYS is a platform where talent meets opportunities to unlock their potential. A place to learn, upskill, showcase their talents, gain CV points & get hired while unlocking their true potential. This enables professionals to eventually get hired by their dream employers. AVIVYS believes that you can unlock your dreams with genuine efforts Opportunity to work with our esteemed client Finnish IT software and service company providing IT services and product engineering services We are seeking an experienced Internal Auditor Manager to lead and execute internal audits,with a strong focus on SOX compliance, IT General Controls (ITGC), Information Security, and Cloud Security audits. The ideal ...

Who We Are At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward – always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our employees, our customers and our communities. The Role Are you passionate about cybersecurity and looking for an exciting role where you can make a difference? If so, we have an opportunity for you! As a Security Specialist at Kyndryl, you will play a crucial role in enabling and securing our customer organizations, cultures, and ecosystems. Your responsibilities will be varied and dynamic, spannin...

We are looking for an experienced governance personal in our Information Technology Team. JOB ROLE The IT Governance specialist is responsible for ensuring the effective management and oversight of IT systems, services, and processes within the organization. This includes developing, implementing, and maintaining IT governance frameworks, policies, and procedures to ensure alignment with industry best practices, regulatory requirements, and organizational objectives. Highlights of this role is to ensure the governance across various area for IT functions, e.g. Information Security compliance, Change management, Agreement Tracking, Incident Management, Software License Management, BCP/DR, Obs...

Quest is seeking a motivated self-starter with excellent interpersonal, communication, and presentation skill to join the IT Security Risk and Assurance team to work with internal and external customers to address IT Audit and assurance related requests in the areas of IT, IT security and privacy and compliance. This role will be primarily responsible for responding to, coordinating, and managing IT Security assessment and audit inquiries from our clients and regulators.

This role is for one of the Weekday's clients Min Experience: 1 years Location: India, Mumbai, Gurgaon JobType: full-time We are looking for a dedicated and detail-oriented IT Auditor with a passion for technology, process improvement, and risk management. This opportunity is specially crafted for candidates with special abilities who aspire to build a career in IT audit and compliance. You will be part of a supportive and inclusive environment that encourages growth and values your unique perspective and talents. Requirements Key Responsibilities: Perform audits of information systems and technology infrastructure to assess controls, risks, and compliance with internal policies and external...

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...

The role is to provide both the Business Units and IT Management with the assurance and visibility that IT Controls are executed in a controlled and managed way. In addition to the specific responsibilities detailed below, the successful candidate will be expected to demonstrate understanding in other areas of Risk & Control Management including strategies surrounding Process Engineering, Configuration Management, Change, Incident & Problem Management, Non-Conformities and Corrective Actions Management, Risk Identification and Control, Project Management and Tools and Methods. Responsibilities Direct Responsibilities Conduct periodic controls assessments across process areas in scope. Raise ...

Interested Candidates can directly send their CV on the email ID given below: hr@infinzi.in / hr2@infinzi.in We are hiring for Statutory Audit Executive, Assistant Manager and Audit Manager role for Mumbai (Fort,CST) Location. Job Description - Chartered Accountant To carry out the Statutory Audits of Companies. To devise audit plan and schedule To take initiative in finalising the Final report To act as a coordinator between the client and the firm To handle and train the fellow articled assistants. Extensive experience in auditing of listed and unlisted companies. Audit of NBCF and Insurance company will be an added advantage. Good knowledge of Accounting Standards/ Ind AS standard, Auditi...

Join Barclays as a Analyst SOx role, where core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively designed and operating to mitigating the identified risks. At Barclays, we don't just anticipate the future we're creating it.. To be successful in this role, you should have below skills:. Qualified CMA or ACCA with articleship experience in a reputed firm / MBA Finance with relevant work experience.. Understanding of SOx and Risk Managem...

As an Associate, you will support the overall research and due diligence within our Compliance Practice, by gathering information to help Kroll’s clients onboard and manage the risks associated with new clients and third parties, ensure we offer the right level of screening and due diligence solutions based on the risks inherent in the opportunity.. At Kroll, your work will help deliver clarity to our clients’ most complex governance, risk and transparency challenges. Apply now to join One team, One Kroll. Responsibilities. Support the overall research and due diligence process for Kroll’s Risk & Compliance practice area.. Manage cases from start to finish, conducting extensive Internet, dat...

About Us. At SentinelOne, we’re redefining cybersecurity by pushing the limits of what’s possible—leveraging AI-powered, data-driven innovation to stay ahead of tomorrow’s threats.. From building industry-leading products to cultivating an exceptional company culture, our core values guide everything we do. We’re looking for passionate individuals who thrive in collaborative environments and are eager to drive impact. If you’re excited about solving complex challenges in bold, innovative ways, we’d love to connect with you.. What are we looking for?. Reporting to the ManagerInternal Audit, this position is a highly visible and impactful role across the company. The Sr. Analyst – IT Internal ...

We're Celonis, the global leader in Process Mining technology and one of the world's fastest-growing SaaS firms. We believe there is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes and for that, we need you to join us.. The Team:. As part of the Information Security Organization, you will be working closely with different departments for their information security compliance. This role will be part of the new and growing Compliance Engineering function. The Information Security team plays a critical role in ensuring Celonis's technology and information assets are appropriately guarded from external and internal threats. The Secu...

Role & responsibilities To manage cyber threats and ensure that risks are controlled as per Organisation Risk appetite Manage security projects and day-day operations that involves security activities planned and BAU Manage vendors providing security products and services. Track vendor performance as per deliverables and committed SLAs/ TAT Manage technology / IT risks ensuring that critical security issues and risks are prioritized and fixed as per TAT/ SLA Manage the Vulnerability Management domain in CISO team to ensure that all identified vulnerabilities are fixed in time Manage advanced cyber threat intel tools/ services to ensure that all reported risks are addressed in time Support Bu...