3113 It Audit Jobs - Page 6

Notice Period :Immediate. Type : Contract Description Minimum of 5 years of technical cyber Security Consultant experience and IT audit/compliance . Experience integrating Cyber Security technologies with existing technologies Proficient understanding of experience with audit, regulatory requirements, and standards (SOC2, ISO, HITRUST), and other related standards and certification processes. Must be passionate about contributing to an organization focused on continuously improving consumer experiences Willing to work in Eastern Time/Humana business hours . Preferred Qualifications Knowledge of key compliance and IT frameworks .such as: SSAE16 SOC2, HITRUST, SOX, etc. CISA, CISSP, HCISPP, CC...

SUMMARY Develop data protection policies and procedures in accordance with privacy laws and regulations for clients Conduct assessments to identify potential data privacy and protection risks and develop mitigation strategies for clients as per their requirements. Monitor and evaluate data processing activities to ensure compliance with data protection laws and company policies as per client requirements. Provide guidance and support to the clients on conducting data protection impact assessments (DPIAs), conducting risk assessments, data governance, application, privacy impact assessments. Design and build security / privacy framework, design/re-design processes and privacy controls to ensu...

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 5 to 8 years What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.The...

Key Responsibilities: Conduct the audit as per the standard, Prepare and upload necessary reports for the certificate release As a professional, carry out all activities related to profession in accordance with code of ethics and confidentiality requirements To conduct audits in accordance with ISO 27001 Adherence to PCM stipulations per scheme and report to Key user in case of errors immediately To keep self, updated with latest regulatory requirements & technologies pertaining to sectors/ schemes under audit. To manage time effectively throughout entire audit cycle From planning to reporting To report / inform reporting line / back-office / team leader for any unexpected situation faced du...

About the Job: The CSO (Chief Security Office) CSO Remediation & Accelerated Delivery (RAD) team is responsible for driving easy and effective solutions for Cyber Risk Reduction. The RAD team takes a multi-disciplinary and layered approach to risk reduction and remediation to support data security through focus on Cyber Security areas. This team is looking to add a Cyber Security Risk Remediation Lead to drive remediation and risk reduction. Key responsibilities of the role include: Driving cyber risk remediation across >15 technology areas Analyzing data based on risk Driving delivery teams to resolve risk through quantifiable actions and outcomes Managing difficult conversations to reduce ...

Job Description: Role: Senior Cyber Security : Remediation and Accelerated Delivery Program About the Job: The CSO (Chief Security Office) CSO Remediation & Accelerated Delivery (RAD) team is responsible for driving easy and effective solutions for Cyber Risk Reduction. The RAD team takes a multi-disciplinary and layered approach to risk reduction and remediation to support data security through focus on Cyber Security areas. This team is looking to add a Cyber Security Risk Remediation Lead to drive remediation and risk reduction. Key responsibilities of the role include: Driving cyber risk remediation across >15 technology areas Analyzing data based on risk Driving delivery teams to resolv...

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...

Key highlights of the role are listed below (purely indicative and not limiting):This position would include the mentioned set of responsibilities but not limited to: Plan, execute, and report on internal audits in line with the annual audit plan within the defined time frame. Evaluate the adequacy and effectiveness of internal controls related to credit card operations, transaction processing, fraud detection, record management and reporting and regulatory compliance. Review compliance with applicable internal and External Regulatory Guidelines. Collaborate with Cross functional teams to conduct audits within the defined time frame To familiarize oneself with Companys Policies, Processes, s...

Big 4 Hiring for below role in large numbers In Kolkata/ Hyderabad/ Gurgaon/ Chennai/ Bangalore send cv on it@contactxindia.com Call on : 9357914033 / 7208835290 /8240174183 / 9357914033 / 7738402343 / Role Overview The Manager ITGC & SOX will lead SOX 404 IT compliance engagements, manage ITGC testing, oversee audit teams, interact with clients and external auditors, and ensure high-quality delivery in line with Big 4 standards. Key Responsibilities SOX & ITGC Management Lead SOX 404 IT compliance programs for global clients Plan, scope, and execute IT General Controls (ITGC) testing: Access Controls Change Management IT Operations Review ITGC testing workpapers and ensure compliance with P...

Job Description: Cybersecurity Auditor (GRC Focus) Job Title: Cybersecurity Auditor / GRC Specialist Experience Level: Mid-Level (3+ Years) Location: Pune/Mumbai Employment Type: Full-time Role Summary We are seeking a detail-orientated and analytical Cybersecurity Auditor to join our Governance, Risk, and Compliance (GRC) team. The ideal candidate has a minimum of 3 years of hands-on experience in information security auditing. You will be responsible for ensuring our organisation (and/or clients) maintains robust security standards, specifically focusing on ISO 27001 certification, SOC 2 attestation, and adherence to CERT-In (Indian Computer Emergency Response Team) guidelines. Key Respons...

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 ...

IT Audit Intern / Technology Consulting Intern Internship Duration: 3 / 6 Months Stipend: 10,000 per month Location: Mumbai About the Firm: Mahajan & Aibara is a leading consulting firm in Internal Audit, Risk Advisory and Technology Consulting, with a strong presence across India. Our Technology Consulting practice works on IT audits, information security reviews, ERP audits and IT risk assessments for leading corporates. This internship offers hands-on exposure to IT Audit and Cybersecurity concepts in a professional consulting environment. Internship Overview: We are looking for motivated and detail-oriented interns who are interested in building a career in IT Audit, Information Security...

Hi, Greetings from Peoplefy Infosolutions !!! We are hiring for one of our reputed MNC client based in Pune . We are looking for candidates with 10+ years of experience in Internal IT audit. Job Description: Internal Audit Execution (India): Executes internal audit activities for IT Operations, IT General Controls and IT Application controls audit including Cyber security audit, Security Patch & Vulnerability Management, Third-Party & Cloud Services, Business continuity and Disaster Recovery, IT Asset Management (ITAM) Audit, Software life cycle development. Supports assessment of organizational activities designed to add value and improve the organization's operations by identifying and eva...

This position is responsible for assisting in the management of all IT internal audit and IT risk management consulting activity within designated specialty areas for the company. Responsible for leading the performance of the information systems audits and special projects to assess the existence, effectiveness and efficiency of the IT controls and compliance with laws and regulations. Primary Responsibilities: Lead in the development and execution of IT internal audits including audit planning, detailing control procedures and the related testing and reporting in accordance with professional and departmental standards - including financial (Sarbanes-Oxley testing) and operational projects ...

Collaborate with audit teams to execute financial, operational, compliance, and integrated-IT audits. Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures. Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines. Leverage existing data analytics AI use cases and assist with build and enhancement projects. Interview key personnel to assess business processes and the strength of their control environments. Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes. Dis...

A-LIGN is looking for Senior IT Auditor SOC to join our team Plan and execute various IT compliance assessments, including SOC 2 and ISO 27001. Perform IT compliance testing under the direction of the management team. Create agendas for IT compliance assessments and communicate effectively with the management team throughout the project. Review manager's planning meeting minutes and prepare detailed project status reports weekly. Organize client information on A-LIGN's Shared Drive and proactively communicate any potential issues to the management team. Determine the appropriateness of evidence provided by the client and provide feedback regarding its quality. Disclaimer: This job descriptio...

Participate in audit planning and preparation to ensure compliance with regulatory requirements. Execute audit missions within IT & Operations domains, including incident management, change management, and security. Perform ad-hoc missions such as investigations and incident reviews on request from management. Continuously monitor and follow up on audit action closure to ensure timely resolution. Manage internal audit projects and initiatives to continuously improve the audit process. Stay updated with trends in information technology, security, regulatory requirements, and risk management. Disclaimer: This job description has been sourced from a public domain and may have been modified by N...

As an IT Auditor, your role will involve conducting audits to ensure the design and operational effectiveness of IT controls in the banking domain. You will need to have a strong understanding of IT Governance, Risk, and Compliance requirements to maintain activities that are audit-based and regulatory in nature. Your responsibilities will include: - Conducting IT audits to identify gaps in compliance and control effectiveness. - Ensuring that IT Governance and compliance activities are aligned with industry standards and regulatory requirements. Qualifications required for this role: - Good understanding of IT Governance, Risk, and Compliance in the banking sector. - Experience in conductin...

6 - 9 years of experience (upto 8 yrs.) in the field of information security operations, Information System Audits encompassing experience into any of the Banking Technologies Domains Application Security, Database management and administration, / Network security and SOC / Payment systems in addition to IT General controls (ITGC). Exposure to the Banking / Finance / Payment industry domains would be preferrable. Hands-on experience in the following areas: Writing Information security policies, procedures, and processes Conducting risk assessment covering Cyber Security domains as noted below: Application Security: Mobile application assessment, OWASP security practices for applications, VA/...

As a Professional in IT Governance-Risk-Compliance responsible for IT Audit, you will be expected to have a good understanding of IT Governance, Risk, and Compliance requirements in the Banking domain. Your key responsibilities will include: - Maintaining activities that are audit-based and regulatory in nature to ensure the design and operational effectiveness of IT controls and identifying gaps. - Ensuring that IT Governance and compliance related activities are completed in accordance with industry standards and regulatory requirements. Qualifications required for this role include: - Strong understanding of IT Governance, Risk, and Compliance in the Banking sector. - Experience in conduc...

About this role: Wells Fargo is seeking a Senior Financial Controls Analyst In this role, you will: Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters Identify compliance and risk management requirements for supported area Support implementation of key risk initiatives Plan, execute, or provide oversite for testing and monitoring involving complex subject matter or control areas Provide technical interpretation on various matters Communicate and provide consultation regularly with stakeholders throughout the enterprise Implement, operate, and report results of complex components of the com...

About The Role Project Role : Security Delivery Lead Project Role Description : Leads the implementation and delivery of Security Services projects, leveraging our global delivery capability (method, tools, training, assets). Must have skills : Security Compliance Management Good to have skills : Security Architecture DesignMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a skilled and detail-oriented Security Architect/ Security Compliance professional specialized in ITGC and Control Testing Professional to join our team. The ideal candidate will have a strong background in IT audit, internal controls, and risk mana...

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...

Responsibilities Lead and execute SOX IT General Controls (ITGC) assessments, ensuring compliance with established policies and standards. Collaborate with cross-functional teams to evaluate IT controls and identify areas for improvement aligned with SOX requirements. Design and conduct tests to assess the effectiveness of IT controls and mitigate risk exposures. Assist in the development and documentation of IT control frameworks and ensure seamless implementation and monitoring. Provide valuable insights to support audits, remediation efforts, and client engagements for financial services practices. Partner with internal stakeholders to address gaps and ensure compliance with regulations w...

Desired Profile : Experience into ITGC, ITAC, SOC, SOX is mustShould have excellent communication skills and MS- Office skillsCandidate with extensive experience in cyber security will not be fit for this roleCandidate should be ok to travel to client places and work from office from Day 1 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 Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Conducting controls assessment in manual/ automate...