2600 It Audit Jobs - Page 7

IT Infrastructure & Security Specialist Experienced in managing and maintaining desktop and laptop infrastructure, enterprise networks, and IT systems. Skilled in IT infrastructure management, cybersecurity, ISMS implementation, and compliance. Hands-on experience with CCTV systems, server and network administration, and end-user IT support. Proficient in conducting security awareness sessions and addressing Non-Conformities (NC) in ISMS audits. Key Skills: IT Infrastructure & Security Management Network Administration (LAN/WAN, Switches, Routers, Firewalls) Server Administration (Windows/Linux Servers, Active Directory, Backup & Recovery) Cybersecurity & Data Protection CCTV Installation & ...

About Us: Tsaaro Consulting is dedicated to Data Privacy and Information Security as its core focus Our team comprises specialized data privacy consultants, information security experts, and penetration testers, all working to empower our clients with seamless and highly efficient security solutions Our approach is centered around customization, understanding the unique needs of each organization, and finding solutions that align with their budget and resource constraints Looking to take your career in a new, high-impact directionTsaaro Consultings Privacy Apprenticeship Program offers an intern-to-hire path for those eager to transition into data privacy and information security, with hands...

About Us Tsaaros prime focus is on Data Privacy and Security Our team of specialist data privacy consultants, information security consultants, and penetration testers help and advise our clients to make running a secure business easier, with high efficiency Everything we do is tailored to the individual organizational requirements, aligned with their budget and resource challenges We take a pragmatic, risk-based approach to provide our clients with real-world, workable advice, guidance, and support that helps them to deal with a wide range of security and privacy-related challenges Responsibilities As a Senior Data Privacy Consultant, you will be entrusted with the following key responsibil...

About Us: Tsaaro Consulting is dedicated to Data Privacy and Information Security as its core focus Our team comprises specialized data privacy consultants, information security experts, and penetration testers, all working to empower our clients with seamless and highly efficient security solutions Our approach is centered around customization, understanding the unique needs of each organization, and finding solutions that align with their budget and resource constraints This is an intern-to-hire program with a 3-6 month training period During this time, you will be hired as a Senior Intern with the potential to convert to a Senior Consultant upon successful completion of the training The p...

About Us: Tsaaro is dedicated to Data Privacy and Security as its core focus Our team comprises specialized data privacy consultants, information security experts, and penetration testers, all working to empower our clients with seamless and highly efficient security solutions Our approach is centered around customization, understanding the unique needs of each organization, and finding solutions that align with their budget and resource constraints At Tsaaro, we adopt a pragmatic, risk-based strategy to deliver practical and effective advice By providing real-world guidance, support, and actionable recommendations, we confidently equip our clients to address a broad spectrum of security and...

About Us: Tsaaro is dedicated to Data Privacy and Security as its core focus Our team comprises specialized data privacy consultants, information security experts, and penetration testers, all working to empower our clients with seamless and highly efficient security solutions Our approach is centered around customization, understanding the unique needs of each organization, and finding solutions that align with their budget and resource constraints At Tsaaro, we adopt a pragmatic, risk-based strategy to deliver practical and effective advice By providing real-world guidance, support, and actionable recommendations, we confidently equip our clients to address a broad spectrum of security and...

About Us Tsaaros prime focus is on Data Privacy and Security Our team of specialist data privacy consultants, information security consultants, and penetration testers help and advise our clients to make running a secure business easier, with high efficiency Everything we do is tailored to the individual organizational requirements, aligned with their budget and resource challenges We take a pragmatic, risk-based approach to provide our clients with real-world, workable advice, guidance, and support that helps them to deal with a wide range of security and privacy-related challenges Responsibilities As a Data Protection Consultant, you will be entrusted with the following key responsibilitie...

About Us: Tsaaro Consulting's prime focus is on Data Privacy and Security Our team of specialist Data Privacy Consultants, Information Security Consultants, and penetration testers help and advise our Clients to make running a secure business easier with high efficiency Everything We do is tailored to the individual, and organizational requirements, aligned with their budget and resource challenges We take a pragmatic, risk-based approach to provide our clients with real-world, workable advice, guidance, and support That helps them to deal with a wide range of security and privacy-related challenges Looking to take your career in a new, high-impact directionTsaaro Consultings Privacy interns...

About Us Tsaaros prime focus is on Data Privacy and Security Our team of specialist data privacy consultants, information security consultants, and penetration testers help and advise our clients to make running a secure business easier, with high efficiency Everything we do is tailored to the individual organizational requirements, aligned with their budget and resource challenges We take a pragmatic, risk-based approach to provide our clients with real-world, workable advice, guidance, and support that helps them to deal with a wide range of security and privacy-related challenges Responsibilities: As a Data Protection Consultant, you will be entrusted with the following key responsibiliti...

About Us: Tsaaro is dedicated to Data Privacy and Security as its core focus Our team comprises specialized data privacy consultants, information security experts, and penetration testers, all working to empower our clients with seamless and highly efficient security solutions Our approach is centered around customization, understanding the unique needs of each organization, and finding solutions that align with their budget and resource constraints At Tsaaro, we adopt a pragmatic, risk-based strategy to deliver practical and effective advice By providing real-world guidance, support, and actionable recommendations, we confidently equip our clients to address a broad spectrum of security and...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

Position - Manager / AVP- ICT Operational Risk Officer (Sr. Payments System Assessor) Position Purpose RISK Operational Risk Management (RISK ORM), created early 2021 to oversee operational risks within the mandate of the RISK function, is organised, under the responsibility of the Group Chief Operational Risk Officer (Group CORO), around 3 Poles: RISK ORM Framework, RISK ORM Technology & Transversal Risks and RISK ORM Network Under the authority of the Poles Manager, RISK ORM Network is made up of all the Operational Risk Officers (OROs) acting as the second line of defence (LoD2) within the Groups operational entities (Poles, Business Lines, Functions, Transversal Activities). Payment Syst...

Overview 170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. Security Training officer will be responsible for developing, implementing, and managing comprehensive security train...

As a member of the KPMG in India team, your role will involve providing advice and assistance to companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. You will be part of the Advisory professionals who offer a wide range of Risk Advisory and Financial Advisory Services aimed at helping clients respond to immediate needs and develop long-term strategies. Key Responsibilities: - Provide advice and assistance to clients to mitigate risk, improve performance, and create value - Offer a wide range of Risk Advisory and Financial Advisory Services - Help clients respond to immediate needs and develop long-term strategies Qualifications Required...

Key Responsibilities Gather and document customer business use cases, defining solution designs based on product capabilities and best practices. Educate customers and partners on high-level product architecture, functional design, and implementation strategies. Assist with scoping, analysis, and documentation of implementation projects. Develop and deliver technical training for SailPoint implementation partners. Collaborate with team members to design creative, scalable solutions to complex technical challenges. Support the technical delivery of solutions through configuration, scripting, and code development. Leverage your development expertise to create or review custom code and extensio...

As the Senior Manager ERP Assurance at Novartis, you will lead a global team of IT assurance experts responsible for designing and evaluating the efficiency of IT Application Controls across the company's IT landscape. This key role involves interacting with senior stakeholders internally and externally. Key Responsibilities: - Co-design, improve, and enhance the efficiency and effectiveness of Novartis IT controls landscape, serving as an experienced ERP assurance professional and advisor. - Collaborate with the Corporate Financial Controls and Compliance Team to review critical IT Application Controls related to financial reporting. - Provide assurance in ERP systems such as SAP, identifyi...

Role Overview: As a member of the IT Risk & Compliance (ITRC) team at Elastic, you will play a crucial role in managing risk and compliance across various functions within the organization. Your focus will be on driving a "compliance-by-design" mindset through thought leadership and analytical problem-solving. You will collaborate with IT, Information Security, and other business units to deliver clear recommendations and mitigate IT risks effectively. Key Responsibilities: - Evaluate technology risks, end-to-end processes, and new projects at Elastic, from planning to execution - Document and advise on business system architecture and processes to manage IT risks and implement mitigation me...

Role Overview: Assist in planning, executing, and documenting IT audits, focusing on ITGC, SOC audits, ISO 27001 compliance, and data privacy reviews. Work under the guidance of senior auditors to assess internal controls, identify risks, and understand business processes from an audit perspective. Key Responsibilities: Assist in performing IT General Controls and application controls testing. Support SOC 1/SOC 2 audit engagements. Participate in ISO 27001 gap assessments and compliance reviews. Conduct preliminary assessments of data privacy controls. Prepare working papers and draft observations for review. Qualifications & Skills: Bachelors degree in Commerce, Accounting, Information Syst...

Role Overview: Join our IT Audit and Risk team to support engagements in IT General Controls (ITGC), SOC audits, ISO 27001 assessments, and Data Privacy reviews. The role is ideal for fresh graduates with an audit mindset and interest in technology, cybersecurity, and governance. Key Responsibilities: • Assist in performing ITGC and application control testing. • Support audit documentation and evidence collection. • Participate in ISO 27001 and Data Privacy review assignments. • Learn and apply risk-based audit approaches and frameworks. Qualifications: • Graduate in Commerce, Accounting, Information Systems, or related field. • Interest in IT Audit, Cybersecurity, and Data Privacy. • Basic...

Position and Key Responsibilities As an Associate in RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their te...

Job Purpose This position is open with Bajaj Finance ltd. Act as a key team member of IT Compliance unit (2nd level of defense) for supporting external reviews, conducting internal reviews and tracking the actionable in all the activities Duties and Responsibilities Work as part of IT Compliance team for one of the largest, prestigious NBFC. Be part of Fintech Transformation journey of BFL Jointly execute & manage compliance reviews independently in the areas mainly comprising of €“ ITGC & Infra €“ Server, Database & End user Controls, Information & Cyber Security Application controls Technical €“ Change Mgt, User Mgt, Incident Mgt, VA/PT, TPRM, etc Application controls Functional €“ workflo...

Job Purpose This position is open with Bajaj Finance Ltd. Duties and Responsibilities Role: Work as part of IT Compliance team for one of the largest NBFC - BFL Jointly own, execute and manage Annual operating plan (AOP) of IT Compliance unit under the guidance of National Head Jointly execute & manage compliance reviews in the areas of IT General controls mainly comprising of Application Controls €“ Technical & Functional Jointly execute and manage infra compliance areas covering domains such as server, end point, network and info security. Jointly execute & manage application compliance reviews independently in the areas of IT controls mainly comprising of €“ Application User Management Ap...

Job Purpose This position is open with Bajaj Finance ltd. Act as a key team member of IT Compliance unit (2nd level of defense) for supporting external reviews, conducting internal reviews and tracking the actionable in all the activities Duties and Responsibilities Work as part of IT Compliance team for one of the largest, prestigious NBFC. Be part of Fintech Transformation journey of BFL Jointly execute & manage compliance reviews independently in the areas mainly comprising of €“ ITGC & Infra €“ Server, Database & End user Controls, Information & Cyber Security Application controls Technical €“ Change Mgt, User Mgt, Incident Mgt, VA/PT, TPRM, etc Application controls Functional €“ workflo...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

Position Purpose This position is part of the IT-Risk & Cyber Security team, which is serving all entities of the BNPP Group in Germany and Austria. The mission of the IT-OPC Professional, in accordance with the defined policy defined, is to assure that there are no gaps left uncovered in terms of IT-Risk assessment, corresponding permanent controls, and that operational governance is in place in all IT teams. The role covers from an IT-OPC perspective, all activities which are in the scope of the served entities (local, central and outsourced activities). Risk assessments, 1st level controls and testing of the effectiveness of IT and Information Security solutions are a major part of the da...