3138 It Audit Jobs - Page 49

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 ...

About Business line/Function: The Group RISK ORM Network Operational Risk Officer is part of the Group RISK Function within BNP Paribas. The department has responsibility for steering and reporting on the Groups Operational Risk Management framework and status. It is the independent second line of defense on operational risk management activities of the Group, including on Information and Communication Technology risk management activities. Reports to: (Direct) Head of CICEP (Common ICT LoD2 Controls Execution Platform), India CoE Position Purpose RISK Operational Risk Management (RISK ORM), created early 2021 to oversee operational risks within the mandate of the RISK function, is organised...

At Moody's, we unite the brightest minds to turn todays risks into tomorrows opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are?with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways.. If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity.. Job Description. Job Title . As...

Responsibilities Direct Responsibilities The CIB ITO TPRM Governance is focused on development and deployment of robust control framework for all internal and external third-party services globally. CIB ITO Offshore TPRM business manager responsibilities includes but not limited to. Working with owners of various businesses and processes across regions to map out existing third-party engagement processes, issues / gaps etc. Developing and deploying end state recommended process. Monitor and report KRIs / KPIs for TPRM Maintain comprehensive documentation required for clear communication with management and quicker decision making. Added advantage of experience in latest technologies like rob...

Position Purpose Cyber Innovation is a team of cybersecurity experts working on innovative topics. Our aim, as Group position, is to support the Group Production Security team and Business lines to meet security needs with Startups solutions, in order to increase the overall security maturity level. We also study innovative technologies, emergent solutions and new vulnerabilities for BNP Paribas to be proactive and anticipate evolution trends. Responsibilities Direct Responsibilities Supporting the business entities and the Group in addressing their security issues Provide with security guidelines and support business lines in their innovative projects Collect and understand security needs f...

Should have good experience in SOX consulting, process and frameworks, User Access Review Should be conversant with GRC practices, audits and compliance Should have excellent communication skills, both verbal and written Primary Skills: User Access Review, SOX ITGC, Excellent Communication skills, GRC Compliance, GRC

Should have good experience in SOX consulting, process and frameworks, User Access Review Should be conversant with GRC practices, audits and compliance Should have excellent communication skills, both verbal and written Primary Skills: User Access Review, SOX ITGC, Excellent Communication skills, GRC Compliance, GRC

Looking for candidates with hands-on experience in Information Security, particularly in TPRM (Third Party Risk Management), Information Security Consulting, Vendor Management, Third-Party Cyber Risk Assessment, Vendor Risk Assessment, and GRC, Skill set ISO, SOC2 type2 , Vendor or information security Risk assessments, Operations Resilience, BCP/DR, NIST, GDPR, PCI/DSS, Client Management, Job Location: Bangalore and Notice Period: Immediate to 15 days (only candidates available within this period may apply),

Position Purpose Information security is the protection of information (and associated assets). Information must therefore be protected continuously and appropriately against a wide range of threats by implementing a suitable set of controls, including policies, processes, procedures, organizational structures and software & hardware functions. Information Security is comprised of a number of domains of which Access Management is a major one. Access Management is about defining and implementing security requirements to control access to information and hence to prevent unauthorized access to them. The BNP Paribas Fortis Access Management Team aims at managing the accesses that users of BNP P...

Overview The ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, leading efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform and program owners. This is an exciting opportunity to be in a leadership role taking part ...

Role Summary Our ASPIRE Global Service Centre is the central hub of our Service Management operations. Beyond a traditional Service Desk, it stands as the central authority and shared service delivery hub, orchestrating all operational workflows, processes, procedures, and tooling. Its a core delivery component of the Version 1 ASPIRE Managed Services offering that places AI, continuous improvement and business innovation at the heart of everything Version 1 does. With a focus on supporting self-service and automation, we utilise the best digital capabilities of the ServiceNow ITSM tooling product to provide the very best Experience to our Customers. We are seeking an experienced and results...

Candidates Specification 3-5 years or more in Experience in SOX compliance, IT audit, or IT risk management. Understanding of IT SOX program lifecycle, including risk assessment, SOX testing , deficiency tracking, and remediation planning. Partner with Internal Audit, IT, Finance, and Business stakeholders to ensure controls are properly designed & tested. Testing of tools and automation of compliance processes including evidence collection and assessment, controls operation, and Identity & Access Management. Contact Person- Sheena Rakesh Email id- sheena@gojobs.biz

Meet the Team Businesses are witnessing rapid digital acceleration. Making it imperative for them to maintain Cyber resiliency there by preparing for, responding to, and recovering from cyber threats. A cyber-resilient organization can ensure business acceleration. And to achieve this Cyber resiliency businesses seek guidance, best tools and services from trusted partners. Cisco in Security As the threat landscape continues to expand and become more sophisticated, at Cisco, we have been focusing on building a comprehensive portfolio that ensures end-to-end security for organizations of all sizes. We are continuing to invest in AI and leverage our impressive set of security offerings to prote...

As the Head of IT&IS Risk and Controls at Deutsche Bank in Mumbai, India, you will hold the Corporate Title of Director. Your role will be integral as the first-line Tech Risk function for business divisions at Deutsche Bank, embedded within the Divisional Control Office (DCO) focusing on Corporate Bank (CB), Investment Bank (IB), and Operations (Ops). CB and IB being the largest banking divisions, provide you with the opportunity to be part of a dynamic team sought after for insights and managing IT and IS risks on behalf of the business. Your responsibilities will include: - Managing a team of 35+ members - Driving understanding and representation of IT&IS risks with business line heads - ...

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 Improvement program and facilitate internal and external quality as...

*Mega Drive - Multiple Vacancies* Company: Leading Audit & Accounting Consulting Firm Role: IT Audit Consultant (CA Fresher/Experienced) Exp: Fresher/1-2 Yrs in IT Audit Qualification: CA/MBA Locations: Gurgaon, Mumbai, Bangalore

You will be responsible for driving and supervising IT related audits with internal and external stakeholders, ensuring a successful end-to-end audit cycle. Your duties will include managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit (external & internal), statutory audit, and vendor audits. Additionally, you will be required to coordinate with external auditors on audits conducted in the IT Department, providing responses to audit queries/remarks, and offering additional evidence requested by auditors. You will also conduct discussions on draft audit reports for finalization with the auditors. Furthermore, you will need to escalate delays in closure/response with SI ...

SOC 2 Auditor Who They Are This is a global trailblazer in security and compliance, trusted by over 1,200 organizations worldwide The firm delivers innovative solutions for SOC 1, SOC 2, ISO 27001, PCI DSS, and HIPAA as a CPA firm, PCI QSA, and ISO 27001 Certification Body, The team is in hyper-growth mode, and theyre calling on ambitious professionals to join and build a thriving career! Where Youll Work Fully Remote, Job Type Full-Time 12-Month Contract With exciting potential to join permanently after 12 months, unlocking more benefits and long-term opportunities for those who excel, What Youll Do: Make Your Mark Conduct SOC 1, SOC 2, and HIPAA audits with hands-on support from experts, A...

The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards. Key Responsibilities: Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Evaluate IT policies, procedures, and controls to identify weaknesses, g...

As a Cybersecurity GRC Consultant / Assistant Manager , this position plays an vital role to support the implementation and management of governance, risk, and compliance initiatives that safeguard the organizations information assets. This role involves assisting in the execution of cybersecurity policies, conducting risk assessments, participating in audits, and evaluating third-party risk. You will contribute to aligning business objectives with security best practices and regulatory standards such as ISO 27001, NIST, and ITGC. The position requires a foundational understanding of security frameworks and a collaborative approach to strengthening the organization s cyber risk posture. Key ...

SPA - SOX ITGC - 2+ Years - Remote Are you an experienced professional with expertise in SOX (Sarbanes-Oxley Act) ITGC (Information Technology General Controls) compliance? We are seeking a talented individual with a strong understanding of SOX frameworks to join our team in a remote capacity. Location Remote Your Future Employer - At Crescendo Global, we specialize in leadership hiring across functions and roles. We are committed to fostering a diverse and inclusive environment that empowers individual potential and supports career progression. Partnering with renowned Fortune 500 clients, we are dedicated to helping you achieve your professional aspirations. Responsibilities Perform and ov...

Customer Onboarding & Support Manage inbound customer tickets via email and chat, ensuring timely resolution. Conduct offer audits to validate accuracy and performance. Compliance & Quality Assurance Review client campaigns and integrations for policy adherence, fraud checks, and ad-quality guidelines. Proactively flag compliance risks and collaborate with internal teams to mitigate issues. Document and maintain checklists for compliance and quality validation. Performance Monitoring & Insights Track client KPIs, analyze campaign/ad performance, and share actionable recommendations. Partner with cross-functional teams (Tech, Sales, Product) to resolve escalations. Maintain and update interna...

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...

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...

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...