3138 It Audit Jobs - Page 46

Job Description Team Member IT Audits Grade: M3/M4 Location: Mumbai Job Role Responsible 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. Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board. Establish and maintain the Quality Assurance and...

Job Description Team Member IT Audits Grade: M3/M4 Location: Mumbai Job Role Responsible 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. Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board. Establish and maintain the Quality Assurance and...

Unit Manager - IT / Senior Unit Manager - IT - About The Role Unit Manager - IT / Senior Unit Manager - IT Job Purpose This position is open with Bajaj Finserv Ltd. Duties and Responsibilities Implement standardized processes and innovative ways to manage IT end user asset management. Ensure continuous service availability in key areasasset delivery in upcoming branches, and timely allocation of assets to new joiners as per policy. Oversee IT asset procurement, delivery, and compliance framework. Manage key vendor and team relationships to ensure consistent performance against established service level agreements. Conduct monthly reporting and reviews with service providers. Ensure clear and...

Perform testing of SOC controls including controls related to business processes, entity level, logical access, change management, and other IT technical areas. Attention to detail while executing work and mentoring/managing staff and interns. Manage project deadlines and ensure quality of work papers. Manage external and Internal stakeholders and client executives to manage escalations, resolve issues and deliver on project outcomes. Mentor and train junior staff on projects. Review SOC work papers and reports. Manage assignments for multiple SOC projects. Qualifications: Bachelor s degree or equivalent experience required; major in business, finance, accounting or information systems prefe...

Job description - Information Security Manager Role & responsibilities -Shall be accountable for interpreting the RFI/RFP, or Customer queries, and responding to them. -Review Contracts/MSA/DPA to ensure they include appropriate risk-related clauses, such as security controls, data privacy, liability, and business continuity terms. -Shall be accountable for assessing vendors or suppliers to identify potential risks in areas such as cybersecurity, data protection, regulatory compliance, and operational resilience. -Participate in meetings with customers, partners, and vendors and be accountable for handling security/privacy-related discussions. -Work closely with IT, HRD, L&D, and other teams...

Dear All . We are looking to hire Experienced Managers for IT Audit. Your role will be to provide direct real-time support and coaching to engagement teams. The Second line of defense (2LoD) team helps enhance audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit in accordance with relevant professional standards • Function: Second line of defense (2LoD) • Location: Mumbai/Gurgaon/Noida/ Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/Hyderabad • Experience: At least 6+ Years of relevant experience Technical Skills • Functional Knowledge: Significant Know How of various doma...

Designation: IT Audit Manager (2LOD Non-Client Facing Role) Experience: 5+ years of Relevant Experience Location: Pan India Skill Set (Mandatory): IT Audit, ITGC, ITAC, ERP (SAP/Oracle) Roles & Responsibilities Review documentation relating to the 2LoD focus areas (and related planning documentation such as assessment of materiality, significant risks, significant accounts) that has been prepared and reviewed by the engagement team and provide suggestions for improvement. Review observations should be articulated as clearly as possible Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LOD focus areas) along with providing relevant technical g...

IT AUDIT

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...

Job Description Company Description Tradeweb Markets is a world leader in the evolution of electronic trading. A fintech company serving approximately 2,500 clients including the worlds largest banks, asset managers, hedge funds, insurance companies, wealth managers and retail clients -- in more than 65 countries across the globe. Since our first trade in 1998, we have helped transform and electronify the fixed income markets. Tradeweb is a culture built on innovation, creativity and collaboration. Through a combination of very talented and driven people, innovative products and solutions, cutting-edge technology, market data, and a vast network of clients, we continue to work together to im...

About B S R Co. LLP 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. Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the work to be performed. Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project s progress. Collaborate...

Implementation experience and configure GRC all modules. Simplified navigation and improved user experience with new SAP Access Control strong understanding of various compliance and regulatory areas (e.g. SOX, PCI, FFIEC) or the risk register, risk exposure, risk reporting and handling of risk events End-to-end integration Develop the strategic plan and roadmap to mature the initial implementation of GRC application. Leverage industry and technical expertise to assist management to address more effectively risks associated with the business. Assist management in the assessment of project risks and controls. Apply the concepts of Enterprise Risk Management to help identify, assess, mitigate,...

Third Party Risk Management Job Description: Conduct third party risk assessments in alignment with company security policies and industry standards Perform on site assessments of vendors to identify opportunities for improvement Provide input and aid in the development of policies focused on the security of third party business processes Foster relationships and influence the behavior internal teams and external parties Develop and maintain supplier risk and control monitoring plans, performing monitor activities and analysis of evidence to determine controls are operating effectively Complete monitor and control tasks triggered by supplier Tier and Third Party Interaction Model Collaborate...

Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends...

At Broadridge, weve built a culture where the highest goal is to empower others to accomplish more. If you re passionate about developing your career, while helping others along the way, come join the Broadridge team. About Us: Broadridge (NYSE: BR) is a global fintech leader with $9 billion in revenues, helping clients transform their businesses through innovative communications, technology, data, and analytics solutions . We partner with the world s leading financial institutions , processing millions of trades daily involving trillions of dollars , delivering vital communications for over 5,000 brands , and managing shareholder voting in over 90 countries . Job Summary: We are seeking a S...

Skills : Oracle Risk Management Experience in SOX compliance, internal controls, or auditing Knowledge, SOX regulations, internal controls, and accounting principles Notice Period: 0- 30 days

Role & responsibilities JOB DESCRIPTION The person has a primary responsibility to lead and execute the IT and Information Security Audits across the India within the various industries such as Telecom, Technology, Banking, Energy, Healthcare etc. The candidate should be capable of leading IT Audit engagements. Through interaction with client and project MD, the candidate will develop professional relationships that contribute to exceptional client service. Tech Audit & Advisory Experience in SOC1/2 audits, IT SOX/ITGC with strong knowledge of IT infrastructure, preparation of RCM, Leading the walkthroughs and control testing. Audit Knowledge of Cloud infrastructure and regulatory requiremen...

Roles and Responsibilities Conduct audits of business processes, including process design, documentation, and testing. Perform IT audits using SAP tools such as SAP FICO, MM, PP, HR, BW, BPC, FI, CO modules. Identify gaps in internal controls and provide recommendations for improvement. Collaborate with stakeholders to implement corrective actions and monitor progress. Develop reports on audit findings and present them to management. Desired Candidate Profile 3-6 years of experience in auditing or related field (SAP Audit). Strong knowledge of SAP systems (FICO, MM, PP) and ability to perform end-to-end audits. Experience with Business Process Review (BPR) methodology is an added advantage.

This position demands a global perspective, focusing on compliance with data privacy laws across regions, including GDPR in Europe, DPDP in India, CCPA in California, and other international mandates. The Data Privacy Manager must ensure the protection of Personally Identifiable Information (PII) and Sensitive Personal Information (SPI), fostering a robust framework that mitigates risks and strengthens the organizations security posture. Position Overview The Data Privacy Manager is responsible for overseeing the organizations efforts to ensure the protection of sensitive data, compliance with data privacy regulations, and alignment with industry best practices. This role plays a crucial par...

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...

Role Purpose The purpose of the role is to lead and manage security requirements and recommend specific improvement measures that helps maintain the Security posture of organisation Do 1. Lead Risk and Compliance to protect sensitive information a. Drive Risk Management, Regulatory and Contractual compliance b. Diagnose the level of preparedness of the customer for cyber security and health and accordingly propose a solution to the client c. Build appropriate risk governance with client partners and internal stakeholders and ensure customer policies and SOW requirements are in line with the deliverables d. Govern design and rollout of Common Compliance frameworks e. Ensure policies, processe...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period 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 an...

IT Audit Manager || PAN India (Mumbai/Gurgaon/ Bangalore/Pune/Hyderabad) We are hiring for one of the Big 4 Immediate -60 Days joiners Desired Profile : Experience into 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. Exp .- 6-13 Years 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 Mana...

About the Role As a ServiceNow Risk Consultant at NetConnect Global (NCG) , you will be responsible for enhancing our IT Risk and Cybersecurity capabilities through the ServiceNow platform. You will lead solution design, configuration, implementation, and maintenance of risk management modules, ensuring alignment with industry best practices. This role offers an opportunity to work closely with global teams, contribute to enterprise-scale risk strategies, and grow your expertise in a fast-paced, technology-driven environment. Key Responsibilities Configure and implement ServiceNow Risk IT Cyber solutions , including Integrated Risk Management (IRM) , Security Operations (SecOps) , and Audit ...

About The Role 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 secu...