1924 It Audit Jobs - Page 49

About the role: The global Identity Access Management team is passionately serving our stakeholders while evolving best practices. As an Identity Access Engineer , you have a pivotal operational role to provide and deprovision system access.You have an equally crucial role to partner collectively with stakeholders to mature, streamline, and automate Identity and Access Management procedures for Blackbaud. What you’ll do Ensure appropriate Control through timely removal of unnecessary or inappropriate system access Expediently provision approved access, often utilizing evolving Role Based Access Controls (RBAC), for Blackbaud systems to prevent excessive permissions and rights. Proactively ex...

Monthly book closure on operating expense of business unit by analysing the actual accounted during the month and ensuring the accounting of appropriate provisions. Preparation of monthly operating expense trends analysis and presenting the business reasons for variances. Ensuring accounting accuracy of transactions holistically through underlying agreement reviews and support for certain payments. Raising debit notes and credit notes for inter-company transactions and ensuring accounting of transactions in both the entities, enabling the timely payments for inter-co outstandings, periodic reconciliation of balances. Preparation of detailed schedules for balance sheet captions, maintain hygi...

Hi All, We are hiring for Lead Auditor profile for Chennai location for various domain. JOB TITLE : Auditor / Lead Auditor LOCATION : Chennai QUALIFICATION : Graduate (Degree/Diploma) in Engineering (e.g. Chemical, Civil, Automobile, etc), Technology (e.g. Food, Chemical, Pharmaceutical, IT, Power, Energy, etc), Pure Sciences or equivalent. Min. ISO 9001 LA training/qualification is required. Role & responsibilities 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 frames Ensu...

Role & responsibilities Assist with Walkthroughs and Documentation, Performing Test of Design and Operating Effectiveness of the Process Controls (both manual & automated controls), ensure that the testing is done in alignment with testing procedures and control description given in the Risk and Control Matrices/SOPs, resolve any questions/clarifications raised by team members. Perform SOX/ICFR (Internal Control over Financial Reporting) management internal controls testing. Prepare documentation of the working papers Update & maintain the risk & control matrices Conduct Audit of Procure to Pay, Order to Cash/Sales, HR, Operations and Finance Controls under the supervision of Business and Fi...

Role & responsibilities Coordinate with Internal and External Auditors for providing inputs required and liaison with other sub-functions of IT Review IT Policies and SOPs. Prepare modifications and maintain change history for wherever applicable Prepare documentation for ISMS implementation and coordinate with all stakeholders for driving implementation and renewals Ensure compliance to SOPs. Follow-up with relevant stakeholders and maintain documentation. Conduct software quality checks before go-live. Ensure proper change management is followed. Ensure version control and report gaps if any. Conduct periodic internal Audits for as per ISMS norms Create awareness on policies and SOPs throu...

Responsibilities: Conduct ISAE 3402 assessments and IT General Controls (ITGC) testing to evaluate the effectiveness of controls related to financial reporting systems. Collaborate with cross-functional teams to identify control deficiencies and recommend remediation actions. Develop and maintain documentation related to ISAE 3402 and ITGC control testing processes. Monitor Security Service Level Agreements (SLAs), Key Performance Indicators (KPIs), and Key Risk Areas (KRAs) to ensure compliance with established standards. Perform regular reconciliations to track and analyze variances in security SLA, KPI, and KRA metrics. Provide insights and recommendations based on analysis of security SL...

Wells Fargo is seeking a Independent Testing Specialist In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and exercise independen...

Looking for a candidate with 5+ years of experience in IT Audit, Risk Management, and Compliance within Banking/NBFCs. Must have expertise in COBIT, NIST, RBI guidelines, ISO standards, IT systems and risk assessments. CISA certification is must.

We are looking for Information Security Professional in our Corporate office. Experience: 7-10 years of experience in security and privacy roles. Monitor, investigate, and respond to security incidents using DLP, EDR, and MDR solutions. Conduct Vulnerability Assessment and Penetration Testing (VAPT) to identify and mitigate risks. Implement and manage Data Loss Prevention (DLP) strategies to safeguard sensitive information. Ensure compliance with ISO 27001/27002 controls and support audit requirements. Analyze security events, perform root cause analysis, and recommend remediation measures. Collaborate with internal stakeholders to enhance the overall security posture Partner with internal d...

> 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 ...

> 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 ...

New requirement - JD for Cybersecurity risk manager: Key responsibilities As a Cyber Risk compliance Professional in our Group CISO office, you will be occupied in the following domains: a) Risk management b) Compliance. This role is responsible for planning, managing and coordinating various cybersecurity risk management activities focused on identifying, assessing, and mitigating risks for the enterprise from a business perspective. Skill requirement: Degree, or equivalent, in Information Security or Cyber Security or Computer science or similar course Self-motivation to continuously develop in the areas of cybersecurity Ability to prioritize and complete multiple complex projects under ti...

> 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 ...

Job Description: IT & Cyber Security Auditor Location- Andheri or any client Position: IT & Cyber Security Auditor Employment Type: Full-time Job Overview: We are seeking a highly skilled IT & Cyber Security Auditor to join our team. The ideal candidate will be responsible for conducting comprehensive audits of IT systems, applications, infrastructure, and cyber security protocols. This role involves assessing risks, evaluating security controls, and ensuring compliance with industry standards and regulatory requirements. The auditor will provide valuable insights and recommendations to enhance the organization's security posture. Key Responsibilities: Conduct IS, IT & Cyber Security Audits:...

The Quality & Compliance Transformation Specialist will play a pivotal role in elevating our Quality & Compliance function at Nokia. You will lead transformative initiatives focused on IT SOX Compliance and risk mitigation, utilizing automation and data analytics to drive operational excellence. Reporting directly to the Head of Quality & Compliance, you will collaborate with cross-functional teams like Digital Office and Internal Audit, ensuring alignment and seamless solution adoption. You will be empowered to explore AI-driven solutions, enhancing compliance and security measures while continuously improving processes. You have: Bachelors or masters degree in computer science, Information...

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 ...

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 ...

Role Overview: We are seeking an experienced Data Protection and Privacy Manager, who will be responsible for overseeing the organization's data protection strategy and ensuring compliance with Indian laws such as the Information Technology Act, 2000, and the Personal Data Protection Bill.The DPPM will work closely with DPO and regulatory authorities to ensure that sensitive data is processed securely and ethically. This role is crucial in safeguarding our digital assets and maintaining compliance with industry standards and law. Key Responsibilities: Legal ComplianceEnsure adherence to data protection laws, including local DPDPA, IT Act and international regulations like GDPR. Policy Develo...

About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. About the role: As a Vendor Risk Operations team member, you will play a critical role in safeguarding Paytm from potential risks associated with our vendor ecosystem. You will be responsible for conducting comprehensive vendor risk assessments, ensuring compliance with internal policies and regulatory requirements, and actively contributing to ...

What you will do Lets do this. Lets change the world. In this vital role you will be part of the Governance, Risk and Compliance (GRC) team within Cybersecurity and Digital Trust (CDT). This team is part of Amgen's technology team. In this position you are responsible for enabling Information Technology Sarbanes-Oxley (SOX) Compliance. You are required to collaborate with the IT SOX Compliance Manager, service owners, engineers, and other Amgen internal partners such as Finance, Compliance, Corporate Audit and Law department to develop, maintain, and improve Amgens Information Compliance. Roles & Responsibilities: You will bring forth out of the box thinking, an agile approach and domain exp...

Roles & Responsibilities: Delivering Assessments/Audits: Conduct SAP Risk & Controls Assessments/Audits. Perform Compliance Security Assessments around IT and Business processes. Work as an individual contributor or lead a team of 2-4 professionals. Mentoring and Coaching: Lead junior team members. Mentor, coach, and train them on IT audit and SAP technology concepts. Provide timely and continuous feedback. Practice Development: Actively participate in practice development initiatives. Project Delivery: Collaborate with BIG 4 onshore counterparts for project/engagement delivery. Support client service delivery by meeting quality standards within the established turnaround time and budget. Co...

Prior experience in IT Audit (ITGC/GITC/SOC report, testing) from a client-facing ROLE Having experience in leading a small team or managing a portfolio. Ensure compliance with engagement plans and internal quality & risk management procedures. Required Candidate profile Must have experience in ITGC & SOC & IT Audit. Interested candidates can share their updated CV on sakshi@yeslandmark.com

Sr. Cyber Security Analyst POSITION PURPOSE: This role is responsible for assessing, managing, and enhancing the security measures of Bayer s systems, networks, and data. Especially using data analytics for monitoring of Bayers security systems and applications. YOUR TASKS AND RESPONSIBILITIES: Oversee security alerts and incidents, executing timely responses to mitigate potential risks and minimize operational impact. Collaborate with IT and security personnel to implement and verify the effectiveness of comprehensive security protocols. Remain updated on current cybersecurity developments, threats, and industry best practices to enhance the organizations security framework. Monitor and eva...

Some careers shine brighter than others. If you re looking for a career that will help you stand out, join HSBC, and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking and financial services organizations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realize their ambitions. We are currently seeking an experienced professional to join our team ...

Greetings of the day, We are looking for Technology Risk ( ITGC ) Exp: 1 to 6 Years Location: Bangalore, Chennai, Hyderabad, Pune, Gurugram Mandatory skills required: ITGC, SAP, HANA/ECC, IT audit, IT Risk, Change & Access Management If you are interested to work with one of the leading BIG4 Company Send your updated resume with Project details (Including skills used in the project, project date timeline & bullet points briefing the use of specified skills in the project) to sgshetty@allegisglobalsolutions.com.