3129 It Audit Jobs - Page 7

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...

As a Vendor Risk and Continuous Monitoring professional, you will be responsible for continuously monitoring vendors using monitoring tools. You will review alerts and collaborate with Vendors, Business, and Subject Matter Experts (SMEs) to validate impacts and provide recommendations for corrective actions. Key Responsibilities: - Conduct vendor risk assessments and related tasks in the areas of compliance, IT audit, and Governance, Risk, and Compliance (GRC). - Utilize Vendor Management tools and Continuous monitoring platforms like BitSight, Lexis Diligence, and Supplier Risk Indicator. - Possess strong knowledge of Excel for data analysis purposes. - Monitor vendors across financial, com...

The IT Governance & Controls Analyst is responsible for overseeing governance of periodic IT processes and controls to ensure compliance, operational resilience, and risk mitigation. This role involves monitoring critical IT activities, maintaining governance dashboards, and coordinating with cross-functional teams to ensure adherence to established standards and timelines. Primary Focus: Govern and track execution of IT processes and controls, ensuring timely completion and compliance with organizational and regulatory requirements. Key Responsibilities: Disaster Recovery Governance: Govern and track execution of Disaster Recovery (DR) drills across systems. Validate drill outcomes and ensu...

We are hiring.. Designation -Senior Analyst - Infrastructure Audit Location - Bangalore Work Mode- Hybrid Skills- IT Audit, Infrastructure Audit, Active Directory, Third Line Of Defense Job Requirements: A bachelors degree, preferably in Computer Science, Information Systems, Engineering or related business discipline at an accredited college or university. Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP) preferred. Skills and Experience: Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financi...

Oversee daily accounting operations Accts. payable/receivable General ledger/bank reconciliations Manage statutory audits Monitor cash flow,budget & forecasting activities Review& approve expense claim/vendor payment Guide/mentor accts. team

Assistant Manager: Governance and Assurance Purpose of the role The Purpose of this role is to ensure: effective governance and compliance of group level policies and standards related to risk and compliance across all the supplier partners engage and liase with key stakeholders and operational leads To assist management in the identification of strategic, tactical, and operational business risks To provide objective assessment of the effectiveness of IT controls over identified risks To provide advice and share best industry good practices in support of business objectives. Context of the Role Reports to Outsource Risk Transformation Lead Has bandwidth and competencies to independently mana...

Location: Mumbai Designation: Deputy Manager As a Deputy Manager in our Cyber Strategy & Transformation Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Our services help our clients tackle the many security challenges they face daily and develop effective solutions using people, processes and technology, while enabling better security and risk decisions, and reducing costs related to managing security risks. Desired qualifications Strong knowledge of cyber / information security concepts, risk and controls concepts. Well versed with global standard such as NIST, ISO, CSA, etc. Strong understanding of securi...

About NxtWave NxtWave is one of Indias fastest-growing Ed-Tech startups. NxtWave is revolutionizing the 21st-century job market by transforming youth into highly skilled tech professionals irrespective of their educational background with its CCBP 4.0 programs. NxtWave is founded by Rahul Attuluri (Ex Amazon, IIIT Hyderabad), Sashank Reddy (IIT Bombay), and Anupam Pedarla (IIT Kharagpur). The startup is backed by Orios Ventures, Better Capital, and marquee angels , including founders of some of India’s unicorns. NxtWave is an official partner for NSDC , under the Ministry of Skill Development & Entrepreneurship, Govt. of India, and recognized by NASSCOM, Ministry of Commerce and Industry, Go...

(3 4 yrs) SOC & ITGC Compliance Analyst Location : work from client office, Hyderabad Key Responsibilities Lead ITGC control implementation end-to-end, including design, testing, documentation, and remediation Ensure compliance across user provisioning, change management, backup & recovery, incident management, and logical access Drive continuous control monitoring and create predictable compliance cycles Work closely with PMO/Tech teams and serve as the primary SME for all ITGC/SOC matters Push for automation and standardization of control processes Bring maturity, consistency, and depth to the organization’s governance posture Must-Have 3–4 years of ITGC/SOC experience Strong knowledge of ...

Senior Process Analyst SOX ITGC(Immediate Joiner) 2+ Years Remote We are seeking an accomplished Senior Process Analyst to join our team. The ideal candidate will have at least three years of experience and a strong background in information technology, public accounting, and SOX Key Control testing. This role involves participating in the planning, fieldwork, and reporting phases for allocated Sarbanes-Oxley (SOX) IT audit assignments. Location-Remote Your future employer: A leading, global group with a strong foothold in specialty insurance and re-insurance services serving millions of customers across the full spectrum. Responsibilities: Designing and executing required tests for SOX IT a...