2600 It Audit Jobs - Page 5

Job Summary We are seeking a skilled IT Analyst Applications _to join our PLM Teamcenter Core - CAT IT Division. The preference for this role is to be based out of Bangalore Caterpillar PSN, KA-India What you will do Job Summary: This IT Applications Analyst requires proficiency in developing and supporting customized engineering application solutions. You will work both independently and with a cooperative team on complex projects that span engineering applications. You will contribute real value by developing, integrating, and/or supporting in-house applications. What You Will Do: Performs duties with some supervision. Works directly on application/technical problem identification and reso...

Dear Candidate, We are looking for IT Auditor for our organization i.e. ITC Infotech. Position : IT Auditor Experience : 12 to 15 years Location : Kolkata CTC : As per industry standard Job Description : The Internal IT auditor is expected to conduct risk assessments which Includes identification, evaluation, and documentation of IT System risks and controls. The IT Auditor is responsible for planning, performing, and reporting on components of varying complexity IT audits. Working on assigned audits within IT Technical Services (TS) not limited to applications, IT control processes, change control management procedures, security, networks, and computer and data center operations. Perform IT...

Key Responsibilities Coordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as well as the networkinfrastructure including cybersecurity controls Planning,testing, documentation and reporting Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risks Prepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack and Monitors open issues and conducts follow-up t...

Role Description As part of our EY GRC Tech team, you ll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You ll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you ll anticipate and identify risks within engagements and share any issues with senior members of the team. The opportunity We re looking for Staff to join the group of our EY GDS GRC Tech Team. This is a fantastic opportunity to be part of a leading firm whilst be...

Knowledge, Skills & Experience Education: M.Com / CA Inter / CA Final or equivalent qualification Experience: CISA with at least 3 years of experience in Information Systems Audit OR DISA with at least 3 years of experience in Information Systems Audit OR Any graduate with at least 5 years of experience in Information Systems Audit Technical Knowledge: Internal audit practices and standards Compliance and regulatory requirements Vendor performance review and process audits Data analytics and risk-based auditing Skills: Strong analytical, problem-solving, and decision-making abilities Proficiency in MS Office (Excel, Word, PowerPoint) Excellent drafting and communication skills Team leadershi...

Develop and maintain SOPs. Conduct internal audits, support ITGC and IFC testing, coordinate with internal team & external auditors, document controls. Monitor remediation, and drive process automation and improvements across key business functions.

Role & responsibilities The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. Proficiency in compliances with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC or other relevant standards. Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. Must be CISA certified. Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports. Comfortable to travel for on-site visit to client side for audits purpose. Evaluate the effectiveness of IT controls, identify risks, and provide recommendations fo...

Job Summary We are seeking a skilled Senior IT Analyst Applications to join Automation and Optimization - CAT IT Division. The Incumbent would work directly with application architects to tune infrastructure performance, review and execute architecture changes, and maintain data quality through export, ETL, and data modeling standards. What you will do Daily monitoring of Production Databases (Oracle Enterprise Manager) and Oracle infrastructure OS level (Nagios, etc) Identification and optimization of long running queries Analysis of Journal Logs utilizing Siemens Journal Workbench Collaboration with Architects/Support on changes Review prior to making changes Tracking of impact to ongoing ...

Job Summary Caterpillar is seeking an IT Analyst Applications join PLM NPI -CAT IT Division. The incumbent would require proficiency in developing and supporting customized engineering application solutions and would work both independently and with a cooperative team on complex projects that span engineering applications. The incumbent would contribute real value by developing, integrating, and/or supporting in-house applications. The preference for this role is to be based out of Bangalore Caterpillar PSN What you will do Performs duties with some supervision. Works directly on application/technical problem identification and resolution Works on complex modules that may be used by one or m...

Roles and Responsibilities We are seeking experienced IT Auditors with strong backgrounds in ISO standards, CISA certification, and SOC (System and Organization Controls) auditing . The ideal candidate will be flexible with relocation and extensive travel , supporting clients across multiple regions and industries. As part of our audit and compliance team, you will evaluate IT environments, assess risks, review controls, and ensure compliance with international standards and frameworks. This position offers the opportunity to work with a dynamic global team, develop expertise in cutting-edge technologies, and contribute to high-impact audit engagements. Conduct audits in accordance with ISO ...

Role & responsibilities : This position would include the mentioned set of responsibilities but not limited to: Develop and implement a comprehensive, risk-based Information Technology Audit Plan aligned with the organizations objectives and regulatory requirements. Plan, conduct, and report on IT / IS audits, risk assessments, and compliance reviews across applications, infrastructure, cloud environments, and third-party service providers. Assess and validate the adequacy and effectiveness of IT and Information Security controls, policies, and procedures in line with ISO 27001, PCI-DSS, DPDPA, SOC 2, and other applicable standards or regulatory frameworks. Identify control gaps, security vu...

The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other relevant standards. Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. Must be CISA certified. Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports. Comfortable traveling for on-site visits to the client side for audit purposes. Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for improvement. Cond...

We are seeking an experienced Technology Risk Management (TRM) professional to join our team. This role is responsible for implementing and overseeing the TRM framework for the Local Business Unit (LBU), ensuring alignment with organizational and regional requirements. The role involves risk identification, assessment, and reporting , along with fostering a strong risk culture across stakeholders. If you have deep expertise in IT risk, cybersecurity, infrastructure management , and can drive strategic initiatives while collaborating with multiple teams, this is an excellent opportunity to make an impact. Key Responsibilities 1. Implement and Manage TRM Framework Drive implementation of the T...

Job Title: IT Internal Auditor II Job Description Concentrix is a leading business services company. We focus on customer engagement and improving business outcomes for over 450 global clients across six continents. Our 300,000+ staff delivers technology-infused, omni-channel customer experience management, marketing optimization, digital, consulting, analytics, and back office solutions in 40+ languages from 125+ delivery centers. We serve automotive banking and financial services insurance healthcare technology consumer electronics media and communications retail and e-commerce travel and transportation and energy and public sector clients. Visit www.concentrix.com to learn more. Looking f...

Overview We are seeking a detail-oriented and proactive professional to join our Internal Controls team. In this role, you will be responsible for executing and enhancing SOX compliance activities across both business processes and IT areas. Youll collaborate closely with cross-functional teams to ensure robust control design and effective risk management practices. Responsibilities - Lead SOX testing for assigned business and IT process areas, ensuring compliance with internal and external standards. - Evaluate the design and operational effectiveness of internal controls, identifying areas for improvement. - Partner with process owners to assess control gaps, develop remediation plans, and...

We are looking for a highly skilled and experienced Security Guard to join our team at Regenta Place Mohali. The ideal candidate will have 1-3 years of experience in the field. Roles and Responsibility Ensuring the safety and security of the premises and personnel. Monitoring and reporting any suspicious activity or incidents. Maintaining a high level of visibility and presence on the premises. Providing excellent customer service and responding to queries from visitors and staff. Collaborating with other teams to ensure seamless operations. Implementing and enforcing security protocols and procedures. Job Requirements Proven experience as a Security Guard or in a related field. Strong knowl...

Skills: Cyber security, Cyber anayst, Secruity ++, CC, CISM, CISA, SOC2, GDPR,. Responsibilities. Primary Responsibilities:. Responding to Due Diligence Requests from customers and/or prospects both manually and via the ClearOPS Answer Management System. Responding to RFP Requests from prospects both manually and via the ClearOPS Answer Management System. Participation in customer or prospect discussions on information security related topics. Development of artifacts in support of ISO 27001 and SOC2 audit fieldwork. Regular monitoring of the MCO Rapid7 IDR SIEM solution. Secondary Responsibilities:. Internal audits and control reviews in support of the MCO ISO 27001 ISMS based upon the audi...

We are looking for a highly skilled and experienced Senior Security Awareness & Training Associate to join our team at ZS Associates {India} Pvt Ltd. The ideal candidate will have 3-5 years of experience in the field. Roles and Responsibility Develop and implement comprehensive security awareness training programs for employees. Conduct regular security audits and risk assessments to identify vulnerabilities. Collaborate with cross-functional teams to develop and implement security policies and procedures. Provide training on cybersecurity best practices and incident response procedures. Stay up-to-date with emerging threats and technologies to enhance security measures. Evaluate the effecti...

Role & responsibilities 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 Perform testing of IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkt...

GRC Analyst/Internal Auditor Job Description Conduct comprehensive reviews of user access across our suite of SaaS applications to ensure proper security and segregation of duties. Execute test plans for IT General Controls (ITGCs) related to change management, logical access, and IT operations. Utilize your data analysis skills to identify control weaknesses, anomalies, or potential risks. Create clear and concise documentation of test procedures, findings, and remediation recommendations. Collaborate with various teams across the organization to support our SOX readiness program. Prepare insightful reports and dashboards for management using tools like Power BI to visualize data and highli...

We are looking for a skilled Security Team Leader with 3 to 6 years of experience to join our team at Taj Wellington Mews, ensuring the safety and security of our guests and staff. The ideal candidate will have a strong background in security management and leadership. Roles and Responsibility Supervise and coordinate the security team to ensure effective implementation of security protocols. Develop and implement security procedures to prevent accidents and incidents. Conduct regular security audits and risk assessments to identify vulnerabilities. Collaborate with other departments to ensure seamless integration of security measures. Train and guide team members on security procedures and ...

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 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...

Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; Manage Security Services; Secure Architecture Solution...

Job Description JOB RESPONSIBILITIES The role of Analyst in Legal Compliance shall encompass various tasks including, but not limited to, the following Perform e-discovery and document review, e-communication review Draft, review, manage obligations, risk analysis etc. Conduct due diligence and compliance activities and prepare reports Undertake preliminary trainings/refreshers and diligently execute all assignments Quality check output provided by Trainees Provide quality repor You have at least 1 - 3 yearsexperience in the legal/corporate department of a fiduciary or have worked in a law firm or experience with Legal service providing industry. You are willing and looking to consolidate an...