3129 It Audit Jobs - Page 8

You will be responsible for conducting IT audits as part of the KPMG team in India. Your role will involve leveraging the global network of firms while being well-versed with local laws, regulations, markets, and competition. KPMG has offices across various cities in India, providing services to national and international clients across different sectors. Key Responsibilities: - Conducting IT audits to ensure compliance with regulations and best practices - Providing recommendations for improving IT processes and controls - Collaborating with the team to deliver high-quality services to clients - Staying updated on industry trends and emerging technologies in IT audit Qualifications Required...

Develops and evaluates compliance with programs and processes to mitigate cybersecurity risk and ensure protection of company and allied assets and information. Researches and interprets current and pending governmental laws and regulations, industry standards, and customer and vendor contracts to communicate compliance requirements. Conducts information security risk assessments, security compliance audits, and cybersecurity audits. Establishes IT security audit procedures relevant to SOX, HIPAA, PCI DSS, and international data privacy laws. Evaluates and tests the design and operating effectiveness of IT security controls. Maintains compliance of internal IT security controls by meeting in...

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 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 ...

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 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 ...

Role Purpose The purpose of the role is to analyse security requirements and design security solutions towards protecting organizations security assets Do 1. Analyse Risk and Compliance assurance to protect sensitive information Identify Risk and compliance issues at all levels as per the updates Analyse common compliance frameworks and ensure policies, processes and standards are in place Perform quarterly audit, sample testing and report risks Communicate assurance findings to the clients in a timely manner Monitor remediation on assurance findings and ensure closure of all open points Ensure all required controls are implemented, documented and monitored so as to ensure full audit complia...

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 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 ...

Career Framework Interacts with business stakeholders to gather, understand, document, and analyse business requirements. Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements. Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements. Perform control testing for both ITAC & ITGC as per the client scope and requirement. Work effectively as a team member, share responsibility, provide support, maintain communication and update senior team members on progress of tasks. Conduct research and assist senior team members in preparing client presentations an...

Senior Analyst, Information Systems Audit As an IT Senior Analyst, you are responsible for leading , reviewing, remediation, and support audits related activities to Sarbanes-Oxley (SOX) , Privilege access review (PAR), Cybersecurity Maturity Model Certification (CMMC) Level 1 and 2 . You will play a crucial role planning, executing, and reporting on audits related to Sarbanes-Oxley (SOX) compliance and Cybersecurity Maturity Model Certification (CMMC) requirements, to ensure our organization maintains robust internal controls over financial reporting and meets Department of Defense (DoD) cybersecurity requirements for handling Controlled Unclassified Information (CUI). The scope of work inc...

The role focuses on managing information security certifications and compliance within the organization. The position is based in Chennai under the Corporate Risk CorpCert function. It requires 3-5 years of experience , in ISO 27001, SSAE 18 assessments, and risk management . Role & responsibilities Oversee certification lifecycle for standards like ISO 27001, ISO 22301, SOC 1, SOC 2 . Conduct internal assessments, identify gaps, and ensure timely remediation. Drive compliance with security policies and promote a risk-aware culture . Perform risk assessments and collaborate on mitigation plans. Coordinate external audits and maintain stakeholder communication. Develop monitoring schedules an...

SUMMARY As a Cybersecurity GRC, this position plays a vital role to support the implementation and management of governance, risk, and compliance initiatives that safeguard the organization's information assets. This role involves assisting in the execution of cybersecurity policies, conducting risk assessments, participating in audits, and evaluating third-party risk. You will contribute to aligning business objectives with security best practices and regulatory standards such as ISO 27001, NIST, and ITGC. The position requires a foundational understanding of security frameworks and a collaborative approach to strengthening the organization’s cyber risk posture. Key Responsibilities: Suppor...

As a Senior Audit Lead-Information Technology in the Internal Audit department of the bank, your role involves actively leading internal audits by taking ownership of the process. This includes creating checklists, conducting audits within defined timelines, publishing audit reports, and preparing for quarterly presentations. It is crucial to adhere to the bank's guidelines for audit reports to enhance the efficiency of the audit process and contribute to the larger objectives of the bank. Your key responsibilities will include: - Planning and delivering audits for the IT & Cyber Security Audit Unit - Collaborating with the audit delivery team to ensure audit delivery aligns with the agreed ...

As an Oracle Fusion R2R Manager at London Stock Exchange Group, your role involves providing solution expertise on Oracle cloud ERP and guiding the strategic management and implementation of new Oracle cloud systems. You will support the existing Oracle R2R modules including General Ledger, Fixed Assets, Accounting Hub, and PPM. Your responsibilities include: - Extensive support in implementing, testing, and Managing Oracle Financial Modules such as GL, FA, FAH, and Project Accounting - Supporting the current R2R and driving the transformation seamlessly - Providing high-level support on integrations and data migrations during the implementation cycle - Leading the solution design and implem...

Job Title: Senior Compliance Engineer About Skyhigh Security: Skyhigh Security is a dynamic, fast-paced, cloud company that is a leader in the security industry. Our mission is to protect the world's data, and because of this, we live and breathe security. We value learning at our core, underpinned by openness and transparency. Since 2011, organizations have trusted us to provide them with a complete, market-leading security platform built on a modern cloud stack. Our industry-leading suite of products radically simplifies data security through easy-to-use, cloud-based, Zero Trust solutions that are managed in a single dashboard, powered by hundreds of employees across the world. With office...

About Flutter Entertainment ? Flutter Entertainment is the world's largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIME's?100 Most Influential Companies? under the Pioneers categorya testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our ...

Not Applicable Specialism Risk Management Level Senior Manager & Sum y At PwC, our people in audit and assurance focus on providing independent and objective assessments of ficial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing goverce and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver endtoend internal audit services to clients in all industries. This includes IA function setup and transformation, cosourcing, outsourcing and managed services, using AI and oth...

Purpose/Objective The Junior Team Member will be part of the GRC Access Controls (AC) team and will assist in managing SAP user access, ensuring compliance with internal and external audit requirements. Key Responsibilities of Role - Design, maintain, and update SAP roles in accordance with GRC Access Controls guidelines. - Execute day-to-day tasks related to the SAP GRC Access Controls module. - Coordinate with third-party vendors or managed service partners to resolve access-related issues. - Support internal and external audits by providing necessary access control documentation and evidence. - Prepare Segregation of Duties (SoD) risk remediation plans. - Extract and prepare data for ITGC...

Nasdaq Technology is looking for a passionate Senior Analyst - IT Audit, with focus on technology auditing, to join the Bangalore technology center in India. If Innovation and effectiveness drive, you forward this is the place for you! Nasdaq is continuously revolutionizing markets and undergoing transformations while we adopt new technologies to develop innovative solutions, constantly aiming to rewrite tomorrow. As a Senior Analyst - IT Audit, you are responsible for evaluating technology internal controls to ensure the company has appropriate controls in place to mitigate the technology risks that could affect the viability of our business. We are looking for candidates with a genuine des...

Ensure compliance with ISO standards Lead incident response efforts * Develop information security strategy * Oversee risk management initiatives JD: https://glansolutions.com/job_detail.php?id=17818 email: etalenthire@gmail.com satish: 88O2749743

Looking for an IT Audit professional to lead and execute ITGC, application control, SOX, and cybersecurity audits. The role involves evaluating technology risks, assessing control environments, and ensuring compliance with leading frameworks

About Flutter Entertainment ? Flutter Entertainment is the world's largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIME's?100 Most Influential Companies? under the Pioneers categorya testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our ...

Role Overview: You will be responsible for secure design, development and operation of Skyhigh's products and services. Responsibilities may include threat assessment, design of security components, vulnerability assessment. Ensures products conform to standards and specifications. Develops plans and cost estimates and assesses projects to analyze risks. Responds to customer/client requests or events as they occur. Develops solutions to problems utilizing formal education, judgment and formal process. Maintains substantial knowledge of state-of-the-art security principles, theories, attacks and contributes to literate and conferences. Require thorough knowledge of security practices, procedu...

About Flutter Entertainment ? Flutter Entertainment is the world's largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIME's?100 Most Influential Companies? under the Pioneers categorya testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our ...