1885 It Audit Jobs - Page 6

You are looking for a skilled SAP Delivery Auditor to join the Assurance or Consulting team. In this role, you will be responsible for evaluating the quality, compliance, and effectiveness of SAP implementations, upgrade projects, and ongoing support services. Your primary focus will be on ensuring that SAP projects meet business objectives, follow best practices, manage risks effectively, and comply with regulatory and internal standards. Your key responsibilities will include: - Planning and scoping audits for SAP delivery projects, aligning with organizational goals and regulatory requirements. - Developing detailed audit plans with clear timelines, resource allocation, and reporting stru...

Role & responsibilities Planning the audit, developing clear and concise risk/control matrices and audit programs, and reporting Demonstrate professionalism, competence and clarity of communication when dealing with the IT stakeholders Demonstrate reasonable knowledge of the industry or sector and be aware of technical issues or audit risks Preferred candidate profile CA Fresher with relevant experience in IT/IS Audit is preferred Experience in conducting Information Systems and Security audits, application control reviews and application functionality reviews - Strong knowledge of regulations and circulars released by regulatory bodies (RBI, SEBI etc.) - Practical experience of audit method...

The opportunity: Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. How you ll make an impact: Perform analysis of business performance versus budget and forecast. Perform benchmarking of key performance indicators with external and internal peers. Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. Good knowledge in handling Products/Projects/Service business scenarios (archetype MTO/MTS/ETO/I2R) Good knowle...

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...

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and o...

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and o...

We are hiring for one of the Big 4 Immediate -60 Days joiners Technical Skills : • Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) • Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). • Coach an engagement team from the beginning to the end of an engagement lifecyc...

We are hiring for one of the Big 4 Immediate -60 Days joiners Technical Skills : • Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) • Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). • Coach an engagement team from the beginning to the end of an engagement lifecyc...

We are hiring for one of the Big 4 Immediate -60 Days joiners Technical Skills : • Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) • Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). • Coach an engagement team from the beginning to the end of an engagement lifecyc...

We are hiring for one of the Big 4 Immediate -60 Days joiners Technical Skills : Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). Coach an engagement team from the beginning to the end of an engagement lifecycle (fo...

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 and ...

Job Summary As a NetApp SOX (Sarbanes Oxley) Analyst, you are part of a team of professionals who plans, performs and implements process improvement initiatives for the Finance SOX Compliance Program. Additionally, you will provide consultation on the Sarbanes Oxley Compliance requirements and provide recommendations on key business process and internal controls related to various business processes. Strong process and program management and communication skills, along with strong compliance technical competencies are key to the success in this role. Job Requirements Assist in performing SOX 404 testing and ensuring compliance with Internal Controls over Financial Reporting (ICFR). Support c...

Company website : - https://www.mizuhogroup.com/asia-pacific/mizuho-global-services Position : IT Governance and Security Job Summary: - The ideal candidate will possess a strong understanding of IT governance, risk management, cybersecurity, and regulatory compliance, with experience in the banking or financial services industry. Key Responsibilities: IT Governance: 1. Develop, implement, and maintain IT governance frameworks to ensure alignment with the banks strategic objectives and regulatory requirements. 2. Establish and enforce policies, standards, and procedures for IT operations, ensuring consistency and adherence across the organization. 3. Conduct regular assessments and audits of...

Position Summary: We are seeking a highly skilled and experienced Cloud Security Audit Associate to lead and execute comprehensive cloud security and resilience assessments across enterprise environments. This role requires a strong blend of audit methodology, cloud engineering expertise, and risk advisory capabilities to evaluate cloud service provider (CSP) risks, enterprise control effectiveness, and application-level implementations. Key responsibilities Lead cloud security and resilience audits across AWS, Azure, and GCP platforms. Evaluate CSP risk indicators, SLAs, compliance attestations, and shared responsibility matrices. Assess enterprise control sets for traceability, automation,...

The Opportunity We are seeking a detail-oriented and analytical IT Audit Manager to support our SOX compliance and internal audit program as part of our India team. This role focuses on evaluating and testing the design and operating effectiveness of internal controls over financial reporting (ICFR) within the IT environment, managing IT related internal audits and projects. The ideal candidate will possess a strong understanding of SOX requirements, IT general controls (ITGCs) and automated controls, and experience in IT auditing methodologies. About the TeamThe Internal Audit team at Nutanix is a dynamic group that manages both the SOX compliance and internal audit programs. This team thri...

Amazing Oppurtunity for candidates wo can join us by 1st week of OCT !! About the Vacancy: IT Advisory Risk Consulting IT Audit & Assurance KPMGs IT Advisory Risk Consulting team is looking for Managers to join their IT Audit & Assurance team. Team provides Independent assurance on controls in place across clients IT environment and ways to mitigate Technology risks. Following are some of our key solution offerings Skill set for IT Audit - IT Audit with knowledge of IT governance practices Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools w...

Amazing oppurtunity for candidates who can join our team by JULY end !!! JD for the Position: Consultant/ Associate Consultant Individual must have a high-level of understanding of HITRUST Common Security Framework (CSF) Controls and HIPAA. Will have responsibilities that include standard project execution and client service activities. Responsibilities and Duties: Plan and execute engagements under the direction of a member of the management team Lead assessments and onsite testing Lead scoping discussions about system boundaries Communicate clearly with clients regarding evidences/ required documentation Experience Requirements: Excellent interpersonal and written communication skills Demo...

Lookig for Immediate Joiners who can join us by 1st week of October. Overview: KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed, and technology-enabled...

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 youll 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...

The position available is for an ISO 27001 Information Security Auditor based in Noida on a full-time on-site basis. As the ISO 27001 Information Security Auditor, your primary responsibilities will include the planning, execution, and reporting of ISO 27001 audits. This entails assessing the effectiveness of information security controls, ensuring adherence to ISO standards, and highlighting areas that require enhancement. You will collaborate closely with clients to grasp their security needs and deliver audit services. Moreover, staying abreast of industry standards and overseeing security audit processes are integral parts of this role. The ideal candidate should possess skills in IT Aud...

This position as a Senior IT Internal Auditor is a vital role within the Internal Audit Team, requiring you to take the lead in executing high-impact, risk-based IT audit engagements that are in alignment with regulatory frameworks such as SOX, FFIEC, and NIST, as well as organizational priorities. The ideal candidate for this role will possess experience in auditing intricate IT environments and a profound expertise in cybersecurity, IT governance, and technology risk. Your primary responsibilities will involve contributing to the annual IT audit plan by assessing risk, planning and scoping audits, and providing assurance and advisory services across various areas including financial report...

Job description At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Technology Risk – Senior As an IT risk professional, you’ll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. You’ll anticipate and identify risks within engagements and s...

About The Role We are seeking a highly skilled and experienced Business Continuity and Disaster Recovery (BCDR) Specialist to join our team. The ideal candidate will be responsible for developing; implementing; and maintaining business continuity and disaster recovery plans to ensure the organization"s resilience in the face of disruptions. This role requires a strategic thinker with strong analytical skills and the ability to work collaboratively across departments. Key ResponsibilitiesDevelop and maintain comprehensive business continuity and disaster recovery plans. Conduct risk assessments and business impact analyses to identify critical business functions and processes. Collaborate wit...

About The Role Project Role : Security Advisor Project Role Description : Provide enterprise-level advice to make organizations cyber resilient. Assist in navigating the complex landscape of cyber threats, ensuring robust digital asset protection while maintaining trust with stakeholders. Must have skills : Security Governance Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Advisor, you will provide enterprise-level advice to make organizations cyber resilient. Your typical day will involve engaging with various stakeholders to assess their cybersecurity posture, offering strategic guidance ...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 coun...