1914 It Audit Jobs - Page 43

Analysing cyber-IOCs, APTs, MITRE ATT&CK TTPs, attack vectors, adversary TTPs, and cyber threat intelligence topics and translating these into actionable intelligence Develop, maintain, and update a repository of cyber threat information that is used in conducting risk assessments and reports on cyber risk trends. Conducts research and evaluates intelligence data, with emphasis on TTP's. Good Experience in Development and documenting of threat Intelligence procedures into playbooks. Experience on Threat Research Reports for Strategic, Tactical, and Operational intelligence Focusing on intent, objectives, and activity of cyber threat actors and then acting accordingly. Perform ad-hoc intellig...

KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Advisory and Financial Advisory Services that can help clients respond to immediate needs as well as put in place the strategies for the longer term. Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature. IT Audit + SAP experience with kn...

The Technical IT Auditor is responsible for evaluating and assessing the effectiveness of an organization's information systems, security protocols, internal controls, and compliance with applicable regulations. This role involves detailed technical reviews of IT infrastructure, applications, databases, and networks to ensure integrity, confidentiality, and availability of data and systems. Plan and execute end-to-end IT audits, including risk assessments, scoping, testing, and reporting. Evaluate IT general controls (ITGCs), application controls, and system development lifecycle (SDLC) processes. Assess network infrastructure, databases, and cloud environments for vulnerabilities and compli...

MS office installation & Troubleshoot Manage the daily operations of the IT department, including systems administration Network management & support IT-related projects Strong technical expertise & KNWL of it industry Required Candidate profile Knowledge of application & laptop drivers instillation & upgradation & troubleshoot application Antivirus installation Excellent documentation record tracking & data securing skills

Company Description Tesco Bengaluru: We are a multi-disciplinary team creating a sustainable competitive advantage for Tesco by standardising processes, delivering cost savings, enabling agility, providing cutting-edge technological solutions and empowering our colleagues to do ever more for our customers. With cross-functional expertise in Global Business Services and Retail Technology & Engineering, a wide network of teams and strong governance we reduce complexity thereby offering high quality services for our customers. Tesco Bengaluru, established in 2004 to enable standardisation and build centralised capabilities and competencies, makes the experience better for our millions of custom...

Responsible for engineering and proper functioning of the Global Security tooling estate. Security Orchestration and Automation for the Infosys Quartz Security Operations team and Global security tooling landscape to empower Security operational teams to improve their response process. Responsible for on boarding of data sources into the SIEM, ensuring the Threat and vulnerability tooling landscape work correctly and security monitor the right assets and other security tools used in Infosys Quartzl run smoothly and empower the Security Operational teams to have relevant data to understand what is going on in cyber security landscape and are able to make the right priority calls. Continuously...

Job description Overview: We are seeking a highly skilled Attestation Specialist with expertise in SOC1 and SOC2 audits, particularly within cloud environments such as AWS, Azure, and GCP. The ideal candidate will have a strong background in IT audit, risk management, and compliance, with a focus on ensuring the security and integrity of cloud-based systems. Responsibilities Conduct SOC1 and SOC2 audits for clients using AWS, Azure, and GCP environments. Evaluate and test the design and operating effectiveness of controls related to cloud services. Prepare detailed audit reports and documentation to support findings and recommendations. Collaborate with clients to understand their business p...

EY GDS is actively seeking for IT Audit professionals to join our Technology Risk team at Kolkata, Kochi, and Trivandrum locations To qualify for the role, you must have A bachelors or masters degree and approximately 3-8 years of related work experience At least 3+ years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc. Identify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1 or SOC2 reports Knowledge of IT risk, information security or cyber se...

Job Description We are looking for an experienced Project Manager - Cybersecurity & Internal Audit to lead and coordinate audit-related projects with a focus on SOX compliance, IT controls, and Cybersecurity. This role requires strong project management capabilities, exceptional stakeholder management, and the ability to work seamlessly with cross-functional teams. The ideal candidate will possess deep knowledge of SOX IT control audits, cybersecurity risk frameworks, and have strong communication and coordination skills to drive successful audit engagements and ensure organizational compliance. Key Responsibilities: Manage and oversee internal audit projects, particularly focused on IT gene...

Role Overview: As a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. Assist in the development, maintenance, and communication of Information Security Management System (ISMS) documentation and policies. Gather and organize evidence required for various audits and certifications (such as ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups. Contribute to periodic reporting on compliance status to security and business leadership and governance forums. Your Responsibilities Assist in executing and monitoring I...

Introduction We believe that every candidate brings something special to the table, including you! So, even if you feel that you re close but not an exact match, we encourage you to apply. We d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting services, boasts a team of over 50,000 professionals worldwide. Our culture, known as The Gallagher Way,is driven by shared values and a passion for excellence. At the heart of our global operations, the Gallagher Center of Excellence (GCoE) in India, founded in 2006, upholds the values of quality, innovation, and teamwork. With 10,000+ profe...

Hi, We are having an opening for Lead Audit & Compliance Specialist -IT at our Mumbai location. Job Summary : The Lead Audit & Compliance Specialist plays a strategic and hands-on role in managing IT audits, compliance requirements, and risk mitigation initiatives across Sun Pharma's global IT landscape. This role is responsible for planning, coordinating, and executing internal and external IT audits, ensuring adherence to global compliance standards including SOX, GxP, and other regulatory frameworks. The incumbent will work across functions and geographies to embed a culture of compliance, maintain audit readiness, and strengthen IT governance. Key Responsibilities: Audit Lifecycle Manage...

Hi, We are having an opening for Senior Project Manager -Infrastructure, Service Delivery & Cloud at our Mumbai location. Job Summary : The Project Manager Infrastructure, Service Delivery & Cloud is responsible for end-to-end planning, execution, and delivery of enterprise-scale IT programs across infrastructure, service assurance, cloud modernization, and endpoint transformations. This role spans multiple geographies and involves direct coordination with global business and IT teams, system integrators, OEMs, and managed service providers. The incumbent ensures alignment to timelines, budgets, and business outcomes while maintaining governance across internal and partner-led tracks. Key Re...

TransUnions Job Applicant Privacy Notice What Well Bring: TransUnion works with businesses and consumers to gather, analyze, and deliver critical information needed to build strong economies around the world. Protection of that information is critical to our customers and business. As part of our 2020 transformation journey, we became Global Audit & Advisory (GAA), formerly Internal Audit. As a Specialist III you will be part of the GAA team and be responsible for conducting Cybersecurity and IT audit engagements throughout the organization that support business objectives, best practices, and regulatory requirements. The incumbent will be responsible for the planning, execution, reporting, ...

The Second line of Defense Controls Testing partner for the Cyber and Technology Risk Management (CTRM) division will be a team leader who will work closely with peers, stakeholders, and their manager on Second Line s Controls Testing program focused, on Cyber and Technology Controls Testing/Validations as well as Cyber and Technology related assessments. Responsibilities will include: Lead 2LOD Cyber and Technology Risk Management team in India focused on controls testing/validation, assessments, and overall support to Cyber and Technology Risk Management initiatives Manage testing/validation requirements for controls testing team, monitor progress, and ensure timeliness and quality of team...

Dear All, We are presently looking for Auditor/Lead Auditor - IT for Hyderabad location. EXPERIENCE :- Min. 6-8 years out of which min. 2-4 years in the relevant scheme/industry sector. QUALIFICATION :- Graduate (Degree/Diploma) in Engineering (e.g. Electronics, IT, etc), Technology (e.g. Software, Hardware, Artificial Intelligence, etc) or equivalent. Minimum ISO 9001 LA training/qualification is required JOB RESPONSIBILITY :- Preparation of Audit Plan as per schedule Auditing as per applicable accreditation rules, scheme-owner requirements & KPIs (where applicable) and TUV India/TNCERT procedures (as relevant) Timely Audit Reporting, including closure of nonconformities within defined time...

Job Description: Conduct regular risk assessment to identify key IT and Cybersecurity risk areas and ensure those are appropriately covered in the annual IT audit plan. Advanced Networking principles/ software engineering principles/ information security principles, Additional knowledge and domain expertise specific to the job profile. (knowledge of information security management, auditing skills, network/systems/application security). Ensure that all audit work is thorough, complete, and has been performed in accordance with TVS Credit's Internal Audit standards, Regulatory guidelines (RBI) and other relevant industry standards, depending on the focus area of the review. Build strong worki...

Location: Bangalore or Hyderabad Senior Digital Risk Advisor - DRG Join a team of digital risk governance and controls professionals helping Swiss Re to fulfil its mission in making the world more resilient. As a Senior Digital Risk Advisor, you will have first-line responsibility for ensuring an effective and efficient risk and control framework is implemented across the different IT domains at Swiss Re. Whats more, youll be working in a hybrid setup, perfectly balancing work from home and the office premises. About the team The Digital Risk Governance Controls team is a key part of Swiss Res Security Team, focused on defining and managing risks related to digital topics. Were looking for a...

Location: Bangalore or Hyderabad Digital Risk Advisor Join a team of digital risk governance and controls professionals helping Swiss Re to fulfil its mission in making the world more resilient. As a Senior Digital Risk Advisor, you will be responsible for the first-line digital technology operations risk and control activities - ensuring risks are identified, controls applied, and performance is monitored, measured, and reported to our technology and business leaders. About the team The Digital Risk Governance Controls team is a key part of Swiss Res Security Team, focused on defining and managing risks related to digital topics. Were looking for an experienced and highly motivated expert w...

Location: Bangalore or Hyderabad Band: D Senior Digital Risk Advisor Join a team of digital risk governance and controls professionals helping Swiss Re to fulfil its mission in making the world more resilient. As a Senior Digital Risk Advisor, you will be responsible for the first-line digital technology operations risk and control activities - ensuring risks are identified, controls applied, and performance is monitored, measured, and reported to our technology and business leaders. About the team The Digital Risk Governance Controls team is a key part of Swiss Res Security Team, focused on defining and managing risks related to digital topics. Were looking for an experienced and highly mot...

The IS/IT Internal Auditor is part of a global team and will primarily be responsible for executing IT SOX testing. On occasion, the IS/IT Auditor may also participate in internal audits that are focused on IT, financial, or operational risks globally across Nokia. The candidate will be spending the majority of their time focused on IT controls testing, including but not limited to IT General Controls (ITGCs), as well as IT application controls, operational controls, and other topics as needed. The candidate will be tasked with presenting conclusions related to their testing and will need to be able to present and support the results of their testing to leadership functions across Nokia. You...

IT SOX Compliance Analyst - Docusign1 Job Title: IT SOX Compliance Analyst (Second Shift) : We are seeking a motivated and detail-oriented IT SOX Compliance Analyst to support our Sarbanes-Oxley (SOX) compliance initiatives, with a focus on IT General Controls (ITGCs) and IT application controls. This role requires collaboration with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. The position is aligned to support global teams, requiring availability during the 2 PM to 11 PM IST shift. Key Responsibilities: Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key s...

About NCR Atleos Position Summary At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe that everything we do is to enhance value, provide insights, and instill confidence. To do this, we must be relevant, connected, flexible, and courageous. NCR Atleos IAD is seeking a Senior IT Auditor to support our India Internal Audit (IA) team. In this position, you will play a crucial role in enhancing our companys internal control en...

What You'll Do Avalara is looking for a security risk specialist to join our team reporting to the Senior Manager, Governance Risk & Compliance. We are looking for the ability to conduct risk analysis at a systemic level, working with engineers and architects as they develop Avalaras next-generation services. You understand technical controls and be able to analyze application product security within Avalara, including internal processes and reporting, and risks identified through code and design reviews of both internal and customer-facing software products and solutions. You will report to Senior Manager. What Your Responsibilities Will Be You will perform comprehensive risk assessments al...

What You'll Do Avalara's Organizational Risk, Resilience, Compliance and Audit team (ORRCA) is responsible for managing various risk and compliance initiatives and is looking for someone to support a growing team to help build out the security compliance function. You will report to Senior Director, Security Operations. What Your Responsibilities Will Be You will be responsible for the overall coordination, execution, and quality control of assigned compliance controls such as access reviews, change reviews, terminated user analysis. You will ensure controls are appropriately performed by all stakeholders within defined SLAs. You will help implement compliance management in ServiceNow. You w...