2600 It Audit Jobs - Page 9

Requisition Id: 1653612 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world This starts with a culture that believes in giving you the training, opportunities and creative freedom At EY, we don't just focus on who you are now, but who you can become We believe that its your career and ?Its yours to buildwhich means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self, The opportunity : Consultant-TMT-Assurance-ASU TR Technology Risk Hyderabad TMT : ...

Solution Architects at SailPoint embark on their journey by undergoing comprehensive product training. This initial phase allows them to harness their existing experience, paving the way for a profound understanding of our SaaS solutions . Within a month or two, they begin serving as the technical leads on customer projects where they will employ their client and partner communication skills, as well as their industry knowledge, to share organizational best practices for SailPoint products and identity governance. After their first six months, Solution Architects will have established themselves as both technical and consultative experts within the SailPoint Services organization, and by the...

The Audit Manager position will be required to lead audit staff and manage the execution of IT and information system security audits along with leading operational assurance and advisory projects. Successful IT Audit Manager candidates must be able to lead the completion of technical IT audits that support financial or business operations including Sarbanes-Oxley 404 requirements. The IT Audit Manager must be able to effectively interact with IT and business leadership to drive risk mitigation and to stay abreast IT operational changes and emerging technologies. This position will be required to work with IT on key IT initiatives and priorities including Enterprise Risk Management. MUST : B...

Evaluate IT risks from SOX perspective Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well as external auditors for requirements and questions Finalize Issues noted and discuss it with the required stakeholders to bring it to closure Document Test work papers with precision and detail

Coordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as we'll as the networkinfrastructure including cybersecurity controlsPlanning,testing, documentation and reporting Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risksPrepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack andMonitors open issues and conducts follow-up to evaluate the adequacy...

Responsibilities: Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards. Participate in testing, running walkthroughs, and evaluation of key financial processes and IT systems, collaborating closely with auditors to ensure comprehensive understanding and alignment with audit objectives. Evaluate the effectiveness of internal controls focusing on systems used within the organization. Monitor and perform regular routine controls to ensure compliance with company policies and regulatory requirements. Identify control deficiencies and propose remediation actions and process improvements. Coordinate with proc...

Job Description We are recruiting for a Manager in the Internal Audit & Controls Team under Managed Services. Working as a Manager in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements Review clients processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recomm...

Job TitleTeam Leader IT Internal AuditGradeOL II/ OL IIIPlatformGroup FunctionsReporting ToHead Internal Audit JOB PURPOSE(Briefly describe the general purpose of the position or its significance from the organizations point of view andhow it contributes to the overall mission/objective of the organization). To lead the IT Audit department in planning & completion of the audit calendar & other special assignments in time with quality observations PRINCIPAL ACCOUNTABILITIES(List the responsibilities/duties associated with the job and the major activities associated with each responsibility. For each responsibility/duty listed, give the factors on which an individuals performance is judged). P...

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 with excellent knowledge of IT Audit process and methodology Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communication (written and verbal) and presentation skills Knowledge of security measures and auditing practices withi...

Project description The project is focused on ensuring data privacy and compliance in the client environment by implementing and managing data masking solutions using the Delphix platform. This role involves collaboration with cross-functional teams to secure sensitive data while maintaining data integrity for development, testing, and analytics. Responsibilities Key Responsibilities Design and Implementation Develop and implement robust data masking solutions using the Delphix platform. Analyze data sets to identify sensitive information that requires masking. Create and maintain masking rules, algorithms, and templates for various data environments. Data Security & Compliance -Ensure sensi...

Role & responsibilities INTERNAL IT AUDIOTR Job location: Bangalore Yelahanka / Chennai - Ambattur Job Description / Requirements: Certifications in ISO22301, ISO27001, CISA, or other relevant audit certifications are highly desirable Strong analytical and problem-solving abilities Familiarity with key audit categories such as Identity and Access Management, Business Continuity and Disaster Recovery, Data Security and Protection, Infrastructure Resiliency, and End User Computing Experience with IT audit Knowledge of business continuity and disaster recovery planning Understanding of data security and protection measures Ability to manage multiple audits simultaneously and meet deadlines Stak...

7+ year experience of Salesforce architecture and administration 7+ year experience with internal controls frameworks and compliance methodologies Understanding of SOX compliance requirements and control testing procedures

About this role: Wells Fargo is seeking a Senior Business Execution Consultant. In this role, you will: Lead support functions or operations for multiple business groups and contribute to large scale strategic initiatives Ensure efficiency, quality, cost effectiveness of solutions, and pipeline management relating to assigned operations Research moderately complex business, operational, and strategic initiatives that require analytical skills, basic knowledge of organizational strategy and Business Execution, and understanding of international business Work independently to make recommendations for support function by providing support and leadership Assist in the planning and execution of a...

Looking for a skilled professional with 4 to 10 years of experience to join our team as a 3DX Infra Admin in IDESLABS PRIVATE LIMITED, located in [location to be specified]. The ideal candidate will have a strong background in infrastructure administration and excellent technical skills. Roles and Responsibility Manage and maintain the company's infrastructure systems, including servers, networks, and databases. Troubleshoot and resolve technical issues related to infrastructure administration. Collaborate with cross-functional teams to ensure seamless integration of new technologies. Develop and implement disaster recovery plans to minimize downtime and ensure business continuity. Conduct r...

Ensure all IT policies are reviewed, updated, and approved annually Execute annual BCP Tests and store evidence of results Execute annual DR Tests and store evidence of results Maintain Risk and Control Matrix for IT controls relative to SOX Required Candidate profile 7 years in GRC, Information Security SOX audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

Role & responsibilities : This position would include the mentioned set of responsibilities but not limited to: Develop and implement a comprehensive, risk-based Information Technology Audit Plan aligned with the organizations objectives and regulatory requirements. Plan, conduct, and report on IT / IS audits, risk assessments, and compliance reviews across applications, infrastructure, cloud environments, and third-party service providers. Assess and validate the adequacy and effectiveness of IT and Information Security controls, policies, and procedures in line with ISO 27001, PCI-DSS, DPDPA, SOC 2, and other applicable standards or regulatory frameworks. Identify control gaps, security vu...

Role & responsibilities This individual contributor role executes and/or assists in the planning and execution of ITRM compliance assessment and consulting projects, as well as driving and coordinating the design and implementation of appropriate controls. Additionally, this role manages medium-size ITRM service delivery and engagements, and components of larger initiatives. This role also develops ITRM processes and/or methodology for designated ITRM initiatives by documenting process and/or methodology requirements and acceptance criteria from process owners and key stakeholders and collects and reports performance metrics using company software/reporting tools. Preferred candidate profile...

Role & responsibilities : Qualification and Minimum Entry Requirements B.Tech/MCA/MBA with 3 5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CIA, CISA, CMA, ISO, CRISC, CISSP) Strong Data Analytical skills includi...

We re looking for Managers with expertise in ICFR - IT Audit & Implementation to join the group of our Risk team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. Your key responsibilities Responsible for managing multiple client engagements in MENA region and team members including Senior Consultant/Associate Manager level within the EY GDS team You can expect to work with high level client personnel to address compliance, financial, and operational risks, ICFR risk and controls and perform audits based on the business requirements You are also expected to conduct Kick-off Meetings, IT internal control testing, dev...

NOMURA CAPITAL (INDIA) PRIVATE LIMITED is looking for Sr. Information Security Analyst to join our dynamic team and embark on a rewarding career journey Collaborate with crossfunctional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decisionmaking Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes

Key Skills: SOX, SOX testing, ITGC, IT Audit, SOC 1, SOC 2, Internal Audit Roles and Responsibilities: Manage multiple client engagements, ensuring quality, compliance, and timely delivery. Monitor project progress, implement corrective measures, and mitigate risks. Propose innovative solutions to enhance engagement productivity and client satisfaction. Ensure adherence to engagement plans, internal standards, and risk management procedures. Identify and escalate potential risks, red flags, and compliance issues. Demonstrate industry specialization by staying updated on trends, challenges, and best practices. Prepare and deliver presentations, reports, and client updates. Build strong intern...

Technology Infrastructure Platform Audit 3+ years hands-on experience in auditing infrastructure platforms, network security, cloud, firewalls etc., Command over IA lifecycle following re-performance standards. Certifications like CISA, CIA, ISO 27001 preferred. Technology-Business Integrated Audit 3+ years hands-on experience in auditing IT General Controls (ITGC) and IT Application Controls (ITAC) Command over IA lifecycle following re-performance standards. Certifications like CISA, CIA, ISO 27001 preferred. Business Audit 3+ years hands-on experience in auditing functional domains of financial services sector including Asset Wealth Management (AWM), Corporate and Investment Banking (CIB)...

We are looking for a highly skilled and experienced Security Guard to join our team in the hospitality industry. The ideal candidate will have 2-4 years of experience in security management, preferably within the hospitality sector. Roles and Responsibility Ensure the safety and security of guests, staff, and property. Monitor and respond to security incidents and emergencies. Develop and implement effective security protocols and procedures. Collaborate with other departments to maintain a secure environment. Conduct regular security checks and inspections. Maintain accurate records of security incidents and activities. Job Requirements Proven experience as a Security Guard or in a related ...

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 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...