82 It Audits Jobs

As an IT Infrastructure and Operations Specialist, your role will involve maintaining and managing various aspects of the IT infrastructure to ensure smooth operations. Your key responsibilities will include: - Maintaining IT infrastructure and operations, which includes operating systems, security tools, servers, email systems, laptops, desktops, software, and hardware. - Providing proactive end-user support both onsite and remotely, ensuring quick resolution of issues and proper documentation. - Managing servers, firewalls, routers, switches, and IT & communication infrastructure across multiple locations. - Administering users, security permissions, group policies, print services, and monitoring system logs. - Maintaining backup systems, ensuring data recovery readiness, and conducting periodic IT audits. - Managing O365, Google Workspace, and other cloud-based productivity tools. - Supporting website hosting, DNS records management, and virtual environments. - Documenting IT processes, maintaining an internal knowledge base, and ensuring compliance with firm-wide IT security policies. - Handling business-critical IT tasks responsibly with minimum downtime. Qualifications required for this role include: - Proven experience in IT infrastructure and operations management. - Knowledge of firewall configurations, asset management, and mail configuration. - Strong understanding of O365, Google Workspace, and cloud-based productivity tools. - Ability to work effectively in a fast-paced environment and prioritize tasks accordingly. Please note that this is a full-time position with benefits such as health insurance and provident fund. If you have the required experience and skills, we encourage you to apply and share your years of experience and knowledge of firewall, asset management, and mail configuration during the application process. Please note that the work location for this role is in person.,

As a Manager in the Risk Consulting - Protect Tech team at EY, you will have the opportunity to leverage your tech-savvy mindset and passion for building a better working world through people, technology, and innovation. You will be focusing on IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, and IT and Digital Transformations (including ERP, Emerging Tech, and Cloud transformations) while enabling technology to better manage risk. By joining our dynamic team, you will collaborate with industry leaders to tackle complex challenges and transform businesses for our clients. **Key Responsibilities:** - Supervise delivery, provide technical and project leadership, and build client relationships - Drive high-value work products within expected timeframes and budget - Understand clients" challenges and offer solutions in the areas of IT Risk - Participate in go-to-market activities, create proposals, and identify cross-selling opportunities - Travel to client locations for meetings, workshops, and knowledge sharing sessions - Jointly lead global account relationships, manage engagement deliveries, and drive growth agenda - Consistently deliver quality client services, manage risks, and keep key stakeholders informed - Manage a team for delivery of engagements, foster an innovative work environment, and mentor junior consultants - Use knowledge of the current IT environment and industry trends to identify client service issues - Foster relationships with client personnel to enhance information systems security - Assist with business development opportunities and assess ways to serve clients effectively **Qualifications Required:** - Bachelor's or master's degree with 5-7 years of related work experience - 3-4 years of experience in IT Risk Management in Emerging Tech and Cloud - Strong exposure in client-facing roles and collaborating with cross-functional teams - Relevant industry certifications such as CISA, CISM, CISSP, CCSK, or others (as relevant) At EY, we exist to build a better working world by creating long-term value for clients, people, and society. Our diverse teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across various service lines. Join us in building a better working world together.,

As a member of the IT Audit Group at CohnReznick, you will be specialized in conducting SOC1, SOC2, and SOC3 audits for third-party service providers, internal control assessments, attestations, penetration tests, and firewall assessments. **Key Responsibilities:** - Participate in planning and scoping of IT audits for SOC engagements and ICFR audits. - Lead technology walkthroughs in IT general controls and application control. - Develop test procedures for execution and prepare relevant documentation. - Execute testing of IT general controls and application controls according to internal and industry standards. - Problem solve to meet critical deadlines, conduct root cause analysis, compensating and mitigating controls, and impact analysis. - Communicate engagement status to clients and engagement team management. - Possess knowledge in ITGCs, IT application controls, cybersecurity, and IT infrastructure. - Lead interviews with IT personnel to understand and document the design of IT General Controls (ITGCs). - Design and execute testing for ITGCs, focusing on Access Management and Change Management. - Supervise, guide, and coach activities of other department staff with varying skill sets. - Work independently or in small teams, multitask effectively, and manage client and manager/partner expectations. - Demonstrate effective planning, coordination, time management, and organization skills. - Prioritize and complete assignments on time and within budget with attention to detail and adaptability. - Interact with clients across different levels of seniority and present with good working knowledge of Microsoft Office applications. **Qualifications Required:** - 2-4 years of relevant work experience. - Bachelor's Degree in computer science or accounting information systems. - Experience in IT external audit, IT internal audit, Technology Risk, and ITGC assessment for compliance with SOX. - Knowledge of ERP systems (Oracle, SAP, JDE) and Cloud security (Azure, AWS, Google Cloud security) is a plus. - Must be willing to travel if required and work overtime during busy seasons. - Certified Information Systems Auditor (CISA) and/or CPA or working towards certification. Please note that the above job description is for a position at CohnReznick specializing in IT audits for SOC engagements and ICFR audits.,

As a part of the KPMG Resource Centre (KRC) team, you will be serving audit clients primarily from KPMG Europe and a few other countries. KRC offers a wide range of services including end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG among others. The business caters to multiple sectors and currently has a presence in Bengaluru, Gurugram, Noida, and Mumbai. Key Responsibilities: - Conducting end-to-end audits for clients - Performing IT audits and data analytics - Providing support through the Engagement Support Hub - Assisting in transaction assurance services - Handling ESG-related tasks Qualifications Required: - Degree in Accounting, Finance, or related field - Professional certification such as CPA, CA, or equivalent is preferred - Strong analytical and problem-solving skills - Excellent communication and interpersonal skills By joining KRC, you will have the opportunity to build a global network, unlock new opportunities, and access great support and vast resources. The inclusive and supportive environment at KPMG will help you reach your full potential.,

As a member of the KPMG Resource Centre (KRC) team, you will be part of a team of 3400 colleagues dedicated to serving audit clients primarily from KPMG Europe and a few other countries. The services provided by KRC include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG, among others. The business caters to multiple sectors and currently has a presence in Bengaluru, Gurugram, Noida, and Mumbai. **Key Responsibilities:** - Conducting end-to-end Audits for clients - Performing IT Audits to ensure data security and compliance - Utilizing Data Analytics tools to extract insights and drive decision-making - Providing support through the Engagement Support Hub - Assisting in Transaction Assurance processes - Focusing on ESG (Environmental, Social, and Governance) aspects of audits **Qualifications Required:** - Degree in Accounting, Finance, or related field - Professional certification such as CPA, CA, or equivalent - Strong analytical and problem-solving skills - Excellent communication and interpersonal abilities - Ability to work effectively in a team environment By joining KRC, you will have the opportunity to build a global network, unlock unforeseen opportunities, and leverage great support and vast resources. The inclusive and supportive environment at KRC will empower you to reach your full potential and achieve your career aspirations.,

The role will own, lead, and scale large, multi-client GRC programs across diverse industries. This role will own the strategy and execution of a risk-based GRC approach that identifies, measures, monitors and remediates information security and regulatory issues. Act as the primary advisor to client and executive stakeholders on risk posture, control design, audit strategy and compliance remediation driving measurable improvement in security posture and regulatory readiness. Essential Duties And Responsibilities Key Responsibilities: Strategic Program Leadership Own end-to-end delivery of large GRC projects/programs serving multiple clients and industry sectors. Define program governance, milestones, resourcing and budgets Develop and implement a risk-based GRC strategy and methodology that aligns with client business objectives, enterprise risk appetite, and applicable regulatory frameworks (e.g., NIST CSF and ISO 27001) Consolidate and right-size portfolio of audits to maximize balance of customer value and scale of organizational audit support Lead stakeholder management and executive engagement: present risk posture, compliance metrics, program status and strategic recommendations to executive management Establish and maintain a standardized and dynamic framework (policies, control libraries, risk assessment templates) suitable for cross-industry use Drive tooling, automation and data-driven reporting to scale assessments, monitoring, evidence collection and dashboards Conduct regulatory horizon scanning and translate emerging regulatory or industry changes into client requirements and program plans Key Responsibilities: Assessment, Remediation, and Reporting Direct and define comprehensive information security risk assessments and control reviews against client frameworks and regulatory requirements Define audit approach, scope, and audit programs; define audit procedures and identify required specialists Direct execution of periodic audits and control testing; prepare executive summaries Direct and define prioritized remediation and action plans, schedules, resource allocation and status reporting to reduce risk and close compliance gaps Direct full cycle remediation process ensuring high value root cause issues resolved with appropriate risk acceptance and escalation paths Define high quality control systems, standards, and governance processes; recommend policy and process changes to mitigate risk and champion continuous improvement Act as trusted advisor during incident response and compliance investigations, providing remediation and remediation monitoring support Qualifications Education: Bachelors degree or equivalent Experience: 11+ years of IT experience with minimum 8 years of experience in Information Security Security professional with expertise in GRC: IT audits, IT general controls, third party risk management, IT Risk Assessment, ISO 27001 implementation, ISMS audits SOC2 audit experience Model for interpersonal skills and stakeholder management Useful but not required certification: CISSP, ISO 27001 Lead Auditor, CISA, CISM Work location : Bangalore (Remote) United States Equal Opportunity Employment: First Advantage is proud to be a global leader in removing barriers and supporting our community members to ensure the changing demographics of the workforce are reflected in our hiring and employment practices. We value all of our candidates, employees, and clients, and place great emphasis on hiring and supporting qualified individuals in each role. We are an equal opportunity employer. We do not discriminate on the basis of race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, genetic information, or any other area protected by applicable law. Show more Show less

As a professional services firm affiliated with KPMG International, KPMG in India strives to provide rapid, performance-based, industry-focussed, and technology-enabled services to national and international clients. Leveraging the global network of firms, we offer detailed knowledge of local laws, regulations, markets, and competition. With offices across India, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara, we bring a shared knowledge of global and local industries and experience of the Indian business environment to our clients. **Key Responsibilities:** - Providing advice and assistance to enable companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value - Offering a wide range of Risk Advisory and Financial Advisory Services to help clients respond to immediate needs and develop strategies for the longer term **Qualifications Required:** - Bachelor's degree in engineering with 2-6 years of related work experience; or a masters/MBA degree in business, computer science, information systems, engineering - Expertise in coding skills such as Java, C++, C, SQL, Oracle - Experience in performing IT audits of banking/financial sector applications - Knowledge of IT regulations, standards, and benchmarks like NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 - Technical Knowledge of IT Audit Tools - Experience in carrying out OS/DB/Network reviews - Exposure to Risk Management and Governance Frameworks/Systems will be an added advantage - Exposure to ERP systems will be advantageous - Experience in performing technical code reviews based on business requirements - Strong project management, communication, and presentation skills - Team player with self-directed work habits and professionalism - Preferred certifications: CISA/CISSP/CISM - Exposure to automation Data Analytics tools like QlikView/Qlik Sense, ACL, Power BI will be advantageous - Proficiency in Microsoft Word, Excel, Visio, and other MS Office tools In addition, KPMG in India is committed to providing equal employment opportunities.,

You are an experienced IT professional with 5-10 years of expertise in IT infrastructure, support, and system administration. Your role involves providing end-to-end IT support for hardware, software, networks, and security systems. You will be responsible for installing, configuring, and maintaining desktops, laptops, servers, and peripherals. Troubleshooting and resolving complex system and network issues to ensure high availability is a key part of your responsibilities. You will manage and monitor user accounts, access controls, backups, and disaster recovery plans. As a Senior IT Executive / IT Engineer, you will oversee LAN/WAN, firewalls, antivirus, and cybersecurity frameworks. It is essential to implement and enforce IT policies, standards, and compliance protocols across the organization. Coordinating with vendors and service providers for IT procurement, AMC, and escalations will be part of your duties. You will also lead and support system upgrades, migrations, and deployment of new technologies, as well as mentor junior IT staff and provide technical guidance. To qualify for this role, you must hold a Bachelor's degree in computer science, IT, or a related field (master's degree preferred). Your experience should include 5-10 years of IT support/system administration experience. Proficiency in Windows/Linux OS, Active Directory, networking, and cloud platforms (AWS/Azure) is required. Experience in IT policy implementation, IT audits, and compliance management is essential. Strong communication skills, troubleshooting abilities, leadership qualities, and stakeholder management skills are also necessary. You should be adept at working independently and managing cross-functional IT projects. Preferred skills for this role include experience with virtualization technologies (VMware/Hyper-V), knowledge of ITIL processes, hands-on use of ticketing tools, familiarity with database management (SQL), and exposure to cybersecurity frameworks and cloud security best practices. If you meet these qualifications and are interested in this position, you can send your resume to hr@farmwiseai.com.,

As a member of the KPMG Resource Centre (KRC) team, you will be part of a group of over 3,000 colleagues dedicated to serving audit clients primarily in KPMG Europe and a few other countries. The services provided by KRC include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG, among others. Our business supports multiple sectors and currently has a presence in Bengaluru, Gurugram, Noida, and Mumbai. In this role, you will have the opportunity to build a global network and unlock new opportunities that you may not have considered before. You will have access to great support, vast resources, and an inclusive, supportive environment that will help you reach your full potential. Join us at KPMG Resource Centre and be part of a dynamic team that is committed to excellence and growth.,

At EY, you'll 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 we're 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. As part of our EY GRC Tech team, you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risks within engagements and share any issues with senior members of the team. We're looking for Staff to join the group of our EY GDS GRC Tech Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. **Career Framework:** - Interacts with business stakeholders to gather, understand, document, and analyze business requirements. - Analyze 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 the progress of tasks. - Conduct research and assist senior team members in preparing client presentations and information memorandums. - Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments. - Develop and maintain productive working relationships with client/onsite personnel. **Experience, Background, Technical Skills & Knowledge:** - Candidate will have a minimum of 3-7 years of experience in SAP IT Audit with knowledge of IT governance practices. - Should have a good functional understanding of the application/module being implemented and must be able to provide a holistic view from both business process risks and controls as well as roles and authorizations perspectives. - Understanding of business processes, controls frameworks, compliances and regulations, and segregation of duty concepts in an SAP ERP environment (SAP ECC & S4 HANA). - Support client conversations to review/create Risk & Control framework (RACM) to strengthen the internal control program and minimize risks. - Demonstrate sound technical understanding of Risk Control Assessment (RCA) for the SAP environment. - Good understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), GDPR, etc., to help in having good client conversation. - Strong experience in performing the test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR, and IFRS along with the ability to suggest best practice recommendations. - Good understanding of risks and controls for S/4 HANA modules (Simple Finance, Simple Logistics, Cash Management, TRM, etc.) and Fiori apps. - Strong knowledge of automated, semi-automated, and manual controls for configuration, data migration, interfaces to mobile devices, and cloud platforms in SAP ECC and S/4 HANA environment. - Good to have exposure in SAP Basis testing & SAP ITGC testing will be preferable. - Candidate with professional consulting experience in technology risk management ideally with a Big 4 or similar large consulting firm will be preferred. **Skills & Capabilities:** - Need to possess good written and verbal communication skills. - Should possess the ability to conduct and drive workshops with the client stakeholders on understanding clients process & system landscape. - Work effectively as a team member and drive the delivery of IT audit documents independently. - Demonstrate sound technical understanding of IT Audits (ITGC & ITACs) for the SAP environment. - Knowledge of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), etc. - Inculcate a positive learning attitude and the zeal to upskill as well as cross-skill. - Understand and follow workplace policies and procedures. - Participating in the organization-wide people initiatives. - Maintain an educational program to continuously upskill. **Technologies & Tools:** - SAP Functional Knowledge. - Knowledge of Business Processes. - SAP ECC & S4 HANA. - MS Office Tools. **What working at EY offers:** At EY, we're dedicated to helping our clients, from startups to Fortune 500 companies, and the work we do with them is as varied as they are. You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees, and you will be able to control your development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer: - Support, coaching, and feedback from some of the most engaging colleagues around. - Opportunities to develop new skills and progress your career. - The freedom and flexibility to handle your role in a way that's right for you. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

As a member of the KPMG Resource Centre (KRC) team, you will be part of a group of over 3,000 colleagues dedicated to serving audit clients primarily in KPMG Europe and other countries. The services provided by KRC include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG, among others. Our business caters to multiple sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai. In this role, you will have the opportunity to build a global network and discover new possibilities. With access to extensive support, abundant resources, and an inclusive environment, you will be empowered to reach your full potential. Join us at KRC and embark on a journey towards professional growth and success.,

At EY, you'll 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 yourself. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself while contributing to creating a better working world for all. As part of our EY GRC Tech team, you will contribute technically to IT Risk and Assurance client engagements and Transformation projects. An essential aspect of your role will be to establish, maintain, and strengthen internal and external relationships actively. You will also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as needed. Similarly, you will anticipate and identify risks within engagements and communicate any issues to senior team members. This is a fantastic opportunity to join the EY GDS GRC Tech Team and be part of a leading firm while playing a crucial role in the growth of a new service offering. As part of the team, you will interact with business stakeholders to gather, understand, document, and analyze business requirements. You will evaluate business models, processes, and operations to develop a comprehensive understanding of business needs and requirements. Additionally, you will perform control testing for both ITAC & ITGC as per the client scope and requirement. The ideal candidate will have 1-3 years of experience in SAP IT Audit with knowledge of IT governance practices. They should have a strong understanding of business processes, controls frameworks, compliance, and regulations in an SAP ERP environment. The candidate should demonstrate technical expertise in Risk Control Assessment for SAP environments and have a good grasp of the COSO framework, Sarbanes-Oxley Act, GDPR, and other relevant regulations. To be successful in this role, you need to possess good written and verbal communication skills, conduct workshops with client stakeholders, drive the delivery of IT audit documents independently, and demonstrate technical understanding of IT Audits for SAP environments. Additionally, you should be open to learning, upskilling, and cross-skilling to stay current in the field. Technologies & Tools: - SAP Functional Knowledge - Knowledge of Business Processes - SAP ECC & S4 HANA - MS Office Tools Join EY to work on inspiring and meaningful projects, receive support, coaching, and feedback from engaging colleagues, develop new skills, progress your career, and have the freedom and flexibility to shape your role according to your needs. EY is committed to building a better working world by creating long-term value for clients, people, and society, and fostering trust in the capital markets.,

Join us for a role in "CCO Functions" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. To be successful as a Tech Assurance AVP SOX, you should have experience with testing IT Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments and hands-on experience in IT Audits / IT Assessments and GRC (Governance, Risk & Controls), specifically SOx Review. It is essential to have a good understanding of industry frameworks such as COSO, COBIT, NIST, ISO27001, and control frameworks used in IT SOx. A Bachelor's degree in information systems / technology, Computer Science, Information Security, Computer Applications, or a similar field; or a Bachelor's degree in accounting / finance / business with relevant experience in IT Audit is required. Additionally, a relevant professional certification (CISA, CISSP, CRISC, CISM, ISO 27001) or equivalent, extensive knowledge of technology risk and control, including relevant tools and techniques, and an understanding of programming/ database languages such as C++, Java, COBOL, SQL / Cyber Security Frameworks, Standards, and Principles are necessary. Understanding of key ITAC categories and depth of knowledge of technology risk areas are also important. Proficiency in Advanced Excel skills and experience using data analysis or CAATs would be advantageous. Some other highly valued skills may include understanding of Identity Access Management, Privileged Access Management, and Cloud Security, practical experience in managing Technology Risks & Controls in Banking/ NBFC domains, and practical experience in design and development of SharePoint or similar tools. You may be assessed on key critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. Location - Chennai. Purpose of the role: To partner with the bank, provide independent assurance on control processes, and advise on improvements to ensure the efficiency and effectiveness of the bank's internal controls framework. Accountabilities: - Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of internal controls aligned to control policies and standards. - Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank's control framework to mitigate potential risks and issues. - Communication of key findings and observations to relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers. - Development of a knowledge center containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and distribution of material on internal controls to train and upskill colleagues within the bank. Assistant Vice President Expectations: - Consult on complex issues, provide advice to People Leaders to support the resolution of escalated issues. - Identify ways to mitigate risk and develop new policies/procedures in support of the control and governance agenda. - Take ownership for managing risk and strengthening controls in relation to the work done. - Collaborate with other areas of work, engage in complex analysis of data from multiple sources, communicate complex information, and influence or convince stakeholders to achieve outcomes. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship and the Barclays Mindset to Empower, Challenge, and Drive.,

As an ITGC Systems Auditor at our company, your primary responsibility will be to conduct systems audits and IT security reviews, specifically focusing on IT General Control testing (ITGC) and security compliance under ISO 27001, SOC SSAE 18, and other related security standards, in alignment with company policies. You will also be involved in assessing automated process controls, particularly in ERPs such as Oracle, SAP, and Bahn. This is an individual contributor role that requires hands-on work, client interactions, and collaboration with various teams. You will be reporting directly to the Partner, Risk Assurance. To be considered for this role, you must be a CA & CISA qualified professional with certifications such as CISA, DISA, CISSP, or ISO 27001 LA, or be actively pursuing these certifications. Additionally, you should have 1-2 years of experience in IT security and systems audit. Strong technical skills in areas like networking, operating systems, databases, cloud technologies, and firewalls are highly valued. A deep understanding of ERPs like SAP, Oracle, and Microsoft Navison, along with expertise in IT security and controls within these applications, will be advantageous. Previous experience in ITGC for SoX/SOC audits or IT security roles in corporate environments is a plus. Proficiency in coding and an interest in data analytics are also welcome. The ideal candidate for this role will have a minimum of 2 years of experience in ITGC systems audit. The work location for this position is Annasalai, Chennai, and you will be working with Chartered Accountants having a PAN India presence. If you meet the qualifications and are ready to take on this full-time opportunity, please contact Karthikeyan Venkataraman for further details.,

As the person responsible for managing the overall IT day-to-day operations at Samsonite, your main objective will be to enhance infrastructure performance and ensure end user satisfaction. You will be tasked with setting priorities for the maintenance of the network, including the design, analysis, expansion, and security of the entire networking system encompassing LAN, SDWAN, and internet. It will be advantageous to have a thorough understanding of CISCO Meraki WiFi setup. Your role will also involve conducting research, making recommendations, and implementing changes in services and products to support the business growth while maintaining a best-in-class IT setup. You will supervise the data center group, employing best practices related to infrastructure and developing strategies to uphold and monitor server infrastructure. Maintaining appropriate security levels on the network, devices, and servers will be crucial, with a prerequisite for knowledge in Palo Alto/Fortigate firewall. Additionally, you will be responsible for practicing IT asset management, including component inventory maintenance and associated documentation. Negotiating with vendors and service providers for infrastructure-specific products and services will also fall under your purview, as well as handling IT audits. Education qualifications for this role include a BE/B Tech/M Tech in Computers, with added advantage if you are CISA, CCNA, CISSP, or VMware certified professional. The ideal candidate will have 12 to 15 years of experience in a medium-scale industry. At Samsonite, employees are valued and provided with meaningful rewards and development opportunities, creating a supportive working environment. The company is committed to a diverse culture, welcoming individuals from all backgrounds. By focusing on sustainability, Samsonite aims to minimize its products" impact on the environment and create positive journeys worldwide. Samsonite stands for more than just creating travel bags; it aims to inspire and celebrate the moments that move consumers. The company holds itself accountable for its operations, products, communities, and employees. By offering various career paths and celebrating the unique knowledge and skills of its team members, Samsonite fosters a respectful workplace for all individuals. Samsonite is an equal opportunity employer dedicated to maintaining a work environment where all individuals are treated with dignity and respect, free from unlawful harassment, discrimination, or retaliation.,

You will be joining KPMG Resource Centre (KRC), a team of 3,000+ colleagues dedicated to serving audit clients primarily in KPMG Europe and a few other countries. KRC offers a range of services including end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG, among others. The team supports multiple sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai.,

As the largest shipping and container logistics company in the world, Maersk is a $40bn organisation with over 85,000 employees, responsible for shipping approximately 20% of the world's container freight. Maersk is currently undergoing a significant transformation to become an integrated container shipping and logistics company, redefining its business practices. In the midst of unprecedented change, Maersk is focused on achieving sustainable growth by reimagining customer and partner engagement. Central to this transformation is the pivotal role of digitization and IT in facilitating these interactions. Join the Transport and Logistics IT team at Maersk as they redefine the possibilities of technology in driving growth. Joining Maersk T&L presents an exciting opportunity for career advancement within a global organization. As an Engineer in the Secure-by-Design Tooling team within the Cyber Organization, you will develop a comprehensive understanding of the company's global operations and the intricate IT infrastructure supporting transport and logistics. In this role, you will engage with key stakeholders at various management levels within Maersk, gaining exposure to diverse and challenging business issues. Collaborating across geographical and cultural boundaries will enable you to expand your professional network and take charge of your career development. Maersk is committed to providing opportunities for you to enhance your technical expertise and professional skills. The primary responsibility of the Cyber Security Manager in the Cyber Security Assurance (CSA) Team is to assess and report on the current state of security across Maersk. This includes conducting compliance assessments against Maersk's Cyber Security Standards and relevant global laws and regulations. You will play a crucial role in making recommendations to enhance control effectiveness and working closely with the Governance and Global Security teams to implement these improvements. Flexibility and adaptability are essential as you respond to evolving business requirements, including conducting ad-hoc assessments and coordinating activities within the team. Key Responsibilities: - Performing Internal Security Assessments and Reviews. - Reporting on compliance levels against security standards and regulations. - Managing remediation activities and audit findings. - Conducting configuration and documentation reviews. - Establishing and measuring meaningful security metrics. - Managing external audits and reporting on control effectiveness. - Promoting Cyber Security best practices and representing Cyber Security across all levels within Maersk. Qualifications: - Degree in computer sciences, information management, or related field; or relevant experience. - Information Security Certifications such as CISSP, CISM, or CISA. - Minimum 5 years of information security experience in a global or large business. - Broad IT knowledge including networks, architecture, and Cloud technologies. The successful candidate should possess strong communication and interpersonal skills, demonstrate the ability to work independently, prioritize effectively, and handle complex problem-solving scenarios. Attention to detail, excellent written skills, and the capacity to work under pressure are crucial. Additionally, the candidate should exhibit a high level of reliability, trustworthiness, and honesty. Primary Stakeholders: - Chief Information Security Officer (CISO). - Deputy CISO. - Cyber Security Officers (CSO). - Other Cyber Security Teams. Primary External Stakeholders: - Maersk's External Auditor. - Other audit entities engaged by Maersk. Maersk is committed to supporting candidates" needs for accommodations during the application and hiring process. For any special assistance or accommodation requirements, please contact us at accommodationrequests@maersk.com.,

The IT/IS Auditor holds a key role in assisting with audit engagement, planning, and reporting activities. It is essential for the candidate to have a deep understanding of IT audit methodologies. Collaboration with team members on similar projects and the ability to thrive in a high-pressure, fast-paced environment are crucial. Responsibilities include independently executing technology audit assignments such as Cloud security, Cyber security, Data privacy, Business Continuity, IT Application controls, IT Planning, Implementation, Operations, Contract evaluations, Network Perimeter & DMZ Security, and Enterprise Architecture. Experience in Financial and IT applications like CBS, Mob Banking app, SAP, among others, is required. The IT/IS Auditor will evaluate control design and operating effectiveness, document Standard Operating Procedures and flowcharts, identify and assess risk areas related to Applications, Network, and IT systems, and contribute to a risk-based plan. Process reviews will involve stakeholder interviews, data validations, and document analysis. Furthermore, the role entails preparing detailed audit documentation, including Audit reports, working papers, process analysis, case studies, and process benchmarking. Support in the preparation of audit committee decks and reports is also expected. The ideal candidate should possess a degree in information technology/computer information systems or a related field, along with 2 to 8 years of experience in IT audits/InfoSec audits. Excellent oral and written communication skills are a must, along with certifications like CISA, CISSP, CISM, and ISO27001 LA being preferred.,

You will be joining the KPMG Resource Centre (KRC) team, which consists of over 3,000 colleagues dedicated to serving audit clients primarily from KPMG Europe and a few other countries. The services provided by KRC include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG, among others. The team supports clients from various sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai.,

As a part of the KPMG Resource Centre (KRC) team, you will be joining a group of over 3,000 colleagues dedicated to serving audit clients primarily in KPMG Europe and a few other countries. The services provided by KRC include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG, among others. Our business caters to multiple sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai. In this role, you will have the opportunity to build a global network and access opportunities that you may not have previously considered. You will be supported by a team that provides vast resources and operates within an inclusive, supportive environment aimed at helping you achieve your full potential.,

The Internal Audit Analyst II in Global Internal Audit & Assurance (EG 90) at Bristol Myers Squibb, based in Hyderabad, India, plays a crucial role in planning and executing risk-based audits to enhance company processes and controls. Working collaboratively with audit teams, the Senior Internal Audit Analyst conducts financial, operational, compliance, and integrated IT audits, identifying significant risks and developing appropriate audit procedures. By researching policies, guidance, and regulations, they ensure high-quality audits within set deadlines. Moreover, the role involves interviewing key personnel to evaluate business processes and control environments, leading to the identification of valuable recommendations for management. The Senior Internal Audit Analyst actively participates in meetings with management, effectively communicates audit status, and prepares detailed audit documentation in alignment with BMS and the Institute of Internal Auditors (IIA) standards. They also prepare audit reports with concise observations and engage in departmental meetings and projects to share best practices and contribute to continuous improvement initiatives. Qualifications & Experience: - BA/BS degree in Data Science, Computer Science, Information Systems, Accounting, Finance, or related field. - Minimum 3 years of public accounting or internal audit experience, including financial, operational, IT, or compliance auditing. - Knowledge of U.S. GAAP and IIA standards. - Proficiency in English with strong verbal and written communication skills. - Proficiency in Excel, Word, PowerPoint, and experience with AI, data analytics, and visualization tools such as Tableau. Desirable Qualifications & Experience: - MBA or advanced degree. - Professional certification (CPA, CA, CIA, CISA, or equivalent). - Experience with a Big Four firm. - Experience in report writing and presentations. - Multilingual proficiency. Key Capabilities of Focus: - Leadership: Demonstrates accountability, urgency, innovation, and adaptability in completing tasks. - Collaboration: Works effectively in a team environment and communicates across management levels. - Digital Proficiency: Improves data analytics capabilities and digital acumen. - Business Acumen: Understands business dynamics, identifies risks, and opportunities. Join Bristol Myers Squibb to contribute to transforming patients" lives through innovative science and a diverse pipeline. Benefit from a competitive work environment that values individual talents, diversity, and inclusive culture while offering resources for professional and personal growth.,

The GRC Risk Analyst position requires 2-5 years of experience and is based in Coimbatore. The ideal candidate should be able to start immediately or within 15 days. This is a full-time position with a focus on risk management and compliance. As a GRC Risk Analyst, your main responsibilities will include conducting risk assessments to identify, analyze, and mitigate potential risks. You will be expected to implement and manage risk control measures in accordance with industry best practices. Additionally, overseeing third-party risk management, including vendor risk assessments and compliance checks, will be a key part of your role. You will also need to ensure adherence to Information Security Management System (ISMS) standards and frameworks. Supporting IT audits, both internal and external assessments, and ensuring compliance with regulatory requirements will be crucial. Keeping documentation and reports related to risk management, ISMS, and audit findings up to date will also be a part of your responsibilities. Collaborating with stakeholders to enhance governance, risk, and compliance processes is essential for success in this role. The position is full-time and requires working during day shifts at the office in Coimbatore.,

FS - Amid comprehensive regulatory change, today's financial services institutions are focusing on digital transformation, convergence and disruption from an array of non-traditional competitors - all while meeting greater demands for trust and transparency. To address this delicate balance of issues, our proficient team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation. We recruit, train and foster a diverse set of people who give their minds to building the future of financial services. Together, we explore new perspectives with innovative and innovative thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow. Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses. The opportunity As a Senior Consultant within the India's Financial Services Technology Risk team, you will serve as a team member responsible for executing client related engagements in the areas of Technology risk and controls, IT governance, risk & compliance (GRC), IT Audits, IT process reviews, standard operating procedures, and other Technology Risk Services related solutions. Your key responsibilities Operate as an on-field team-member to assist leadership in employing proper information systems, resources, and controls to build solutions to maximize efficiencies and minimize risk. You can expect to work with client personnel to analyse, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Risk professionals in performing information technology control and security engagements. Demonstrate in-depth technical capabilities and professional knowledge. Provide high quality client service, working directly with onshore and/or client teams to understand and evaluate client's IT environment and controls. Execution on client engagements - Ensure quality delivery as per client requirements. Actively establish, maintain and strengthen relationships with other team members. You'll need to report any identified risks within engagements and share any issues and updates with senior members of the team Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Identify & communicate potential business opportunities for the firm on existing client engagements Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. Identify & internally escalate and potential red flags related to the engagement. Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices). Preparation of reports/deliverables/status updates/audit committee presentations. Demonstrate ability of multi-task and manage multiple projects as directed by the managers. Ensure compliance with engagement plans and internal quality & risk management procedures. Awareness of Tech Risk/ Information security concepts and apply them on day-to-day business Demonstrate an application & solution-based approach to problem solving technique. Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development. Attention to detail and mentor young interns and analysts within the practice. Contribute to knowledge management sessions within the practice. What are we looking for A minimum of 4-6 years of experience Technology Risk Consulting, preferably from a public accounting firm or a professional services firm Bachelor/ master's degree in computer science, Information Technology, Information Security or a related discipline, or equivalent work experience. have prior work experience in the areas of IT Application controls, Automated business controls, IT General controls, IT audit and other technology risk and controls areas. Knowledge of IT systems, operating system, databases, mainframe and other technologies Knowledge of application development lifecycle such as DevOps, Agile methodologies Skilled in programming languages and SQL Proactive, self-starter, enthusiastic Adapt to different environment and enthusiastic Relevant consulting or industry experience, preferably in a professional services environment or MNC Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills. Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies. Familiarity with leading industry standards and frameworks such as SSAE 16/ISAE 3402, ISO/IEC 27001, COBIT, ITIL, COSO etc What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach. What we offer EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

FS - Amid comprehensive regulatory change, today's financial services institutions are focusing on digital transformation, convergence and disruption from an array of non-traditional competitors - all while meeting greater demands for trust and transparency. To address this delicate balance of issues, our proficient team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation. We recruit, train and foster a diverse set of people who give their minds to building the future of financial services. Together, we explore new perspectives with innovative and innovative thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow. Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses. The opportunity As a Senior Consultant within the India's Financial Services Technology Risk team, you will serve as a team member responsible for executing client related engagements in the areas of Technology risk and controls, IT governance, risk & compliance (GRC), IT Audits, IT process reviews, standard operating procedures, and other Technology Risk Services related solutions. Your key responsibilities Operate as an on-field team-member to assist leadership in employing proper information systems, resources, and controls to build solutions to maximize efficiencies and minimize risk. You can expect to work with client personnel to analyse, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Risk professionals in performing information technology control and security engagements. Demonstrate in-depth technical capabilities and professional knowledge. Provide high quality client service, working directly with onshore and/or client teams to understand and evaluate client's IT environment and controls. Execution on client engagements - Ensure quality delivery as per client requirements. Actively establish, maintain and strengthen relationships with other team members. You'll need to report any identified risks within engagements and share any issues and updates with senior members of the team Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Identify & communicate potential business opportunities for the firm on existing client engagements Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. Identify & internally escalate and potential red flags related to the engagement. Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices). Preparation of reports/deliverables/status updates/audit committee presentations. Demonstrate ability of multi-task and manage multiple projects as directed by the managers. Ensure compliance with engagement plans and internal quality & risk management procedures. Awareness of Tech Risk/ Information security concepts and apply them on day-to-day business Demonstrate an application & solution-based approach to problem solving technique. Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development. Attention to detail and mentor young interns and analysts within the practice. Contribute to knowledge management sessions within the practice. What are we looking for A minimum of 4-6 years of experience Technology Risk Consulting, preferably from a public accounting firm or a professional services firm Bachelor/ master's degree in computer science, Information Technology, Information Security or a related discipline, or equivalent work experience. have prior work experience in the areas of IT Application controls, Automated business controls, IT General controls, IT audit and other technology risk and controls areas. Knowledge of IT systems, operating system, databases, mainframe and other technologies Knowledge of application development lifecycle such as DevOps, Agile methodologies Skilled in programming languages and SQL Proactive, self-starter, enthusiastic Adapt to different environment and enthusiastic Relevant consulting or industry experience, preferably in a professional services environment or MNC Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills. Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies. Familiarity with leading industry standards and frameworks such as SSAE 16/ISAE 3402, ISO/IEC 27001, COBIT, ITIL, COSO etc What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach. What we offer EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.

FS - Amid comprehensive regulatory change, today's financial services institutions are focusing on digital transformation, convergence and disruption from an array of non-traditional competitors - all while meeting greater demands for trust and transparency. To address this delicate balance of issues, our proficient team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation. We recruit, train and foster a diverse set of people who give their minds to building the future of financial services. Together, we explore new perspectives with innovative and innovative thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow. Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses. The opportunity As a Manager within the India's Financial Services Technology Risk team, you will serve as a team member responsible for executing client related engagements in the areas of Technology risk and controls, IT governance, risk & compliance (GRC), IT Audits, IT process reviews, standard operating procedures, and other Technology Risk Services related solutions. Your key responsibilities Operate as an on-field team-member to assist leadership in employing proper information systems, resources, and controls to build solutions to maximize efficiencies and minimize risk. You can expect to work with client personnel to analyse, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Technology Risk professionals in performing information technology control and security engagements. Demonstrate in-depth technical capabilities and professional knowledge. Provide high quality client service, working directly with onshore and/or client teams to understand and evaluate client's IT environment and controls. Execution on client engagements - Ensure quality delivery as per client requirements. Actively establish, maintain and strengthen relationships with other team members. You'll need to report any identified risks within engagements and share any issues and updates with senior members of the team Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Identify & communicate potential business opportunities for the firm on existing client engagements Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. Identify & internally escalate and potential red flags related to the engagement. Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices). Preparation of reports/deliverables/status updates/audit committee presentations. Demonstrate ability of multi-task and manage multiple projects as directed by the managers. Ensure compliance with engagement plans and internal quality & risk management procedures. Awareness of Tech Risk/ Information security concepts and apply them on day-to-day business Demonstrate an application & solution-based approach to problem solving technique. Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development. Attention to detail and mentor young interns and analysts within the practice. Contribute to knowledge management sessions within the practice. What are we looking for A minimum of 6-8 years of experience Technology Risk Consulting, preferably from a public accounting firm or a professional services firm Bachelor/ master's degree in computer science, Information Technology, Information Security or a related discipline, or equivalent work experience. have prior work experience in the areas of IT Application controls, Automated business controls, IT General controls, IT audit and other technology risk and controls areas. Knowledge of IT systems, operating system, databases, mainframe and other technologies Knowledge of application development lifecycle such as DevOps, Agile methodologies Skilled in programming languages and SQL Proactive, self-starter, enthusiastic Adapt to different environment and enthusiastic Relevant consulting or industry experience, preferably in a professional services environment or MNC Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills. Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies. Familiarity with leading industry standards and frameworks such as SSAE 16/ISAE 3402, ISO/IEC 27001, COBIT, ITIL, COSO etc EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities. EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible. Join us in building a better working world. Apply now.