133 It Audits Jobs - Page 2

Job Description: About the Job: The Cybersecurity Risk Management team is part of Chief Security Office (CSO) and responsible for managing multiple teams that facilitate external audits, internal audits, analyze policy exceptions, conduct risk assessments, and run enforceable governance across processes. They work closely with the AT&T Technology Services (ATS) teams and Technology Risk Management (TRM) teams and other CSO teams to ensure the effective and efficient GRC processes. Below are the key responsibilities of the Specialist Audit Management (ISO 27001) position: Develop and maintain audit plans to ensure all activities supporting the annual internal and external ISO 27001 audits are...

Job Description: Vice President Technology (Senior Delivery Head Strategic Account) Position Title: VP Technology Senior Delivery Head – Strategic Account Location: Noida or Gurugram (preferred); open to Bangalore or Pune for exceptional candidates Experience: 25+ years overall, with minimum 5–7 years in a Delivery Head role About the Role We are looking for an accomplished Vice President – Technology (Senior Delivery Head – Strategic Account) to lead delivery, innovation, and transformation initiatives for large-scale clients in the Property & Casualty (P&C) insurance domain, with a focus on Specialty and Commercial Lines. The role involves overseeing global IT services delivery, digital tr...

In this role at KPMG Resource Centre (KRC), you will be part of a team consisting of over 3,000 colleagues dedicated to serving audit clients primarily from KPMG Europe and other countries. The services offered by KRC encompass a wide range including end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG. The team operates across multiple sectors and currently has a presence in Bengaluru, Gurugram, Noida, and Mumbai. As part of your responsibilities, you will: - Provide a comprehensive range of services to audit clients including end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG. - Work collabora...

Role Overview: At Pall Corporation, a Danaher operating company, you have the opportunity to accelerate your potential and make a real difference within life sciences, diagnostics, and biotechnology. As part of the Governance and Compliance Team in Pune, you will be responsible for various IT PMO & Governance activities and initiatives. Your work will contribute to saving lives and innovating for tangible impact, all while thriving in a culture of belonging where your unique viewpoint matters. Key Responsibilities: - Work on various IT PMO & Governance initiatives, including IT Change Management processes - Resolve IT Incidents within target SLAs and MTTRs - Conduct IT Governance Quality Rev...

Job description Execution of IT audits assigned in line with Internal Audit Annual Plan. Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc. Examine internal IT controls, evaluate the design and operational effectiveness. Test and identify network and system vulnerabilities. Review, evaluate and test application controls. Prepare and submit audit report to stakeholders and Audit Committee Provide recommendations and guidance on identified security and control risks. Determine risk exposure, if any and develop remediation strategies. Ensure for closure of observations reported during IS/IT audits. Coordi...

Role - Head - IT Governance & Program Management Role Overview: We are seeking experienced professionals as Head of IT Governance and Program Management who will be responsible for establishing and leading IT governance frameworks, managing IT risks, overseeing audits and regulatory compliance and governing transformation programs. This role requires strong leadership in IT Governance, program management, IT polices oversight, vendor governance, budget management and performance monitoring to align IT with business strategy and regulatory expectations Key Responsibilities: Establish and manage IT governance frameworks, policies, standards and processes. Ensure continuous reviews and alignmen...

IT Manager Hyderabad (WFO) Location: Brigade Towers, Hyderabad Experience: 4-7 years (1-3 years in managerial role) CTC: Competitive salary based on experience and qualifications. Working Hours: 10 AM - 7 PM, 6 days/week About the Role We are seeking a highly skilled and proactive IT Administrator to manage and secure our IT infrastructure, support end-users, and drive IT initiatives across the organization. This role requires strong technical expertise, leadership, and the ability to collaborate with multiple teams to ensure reliable, secure, and compliant IT operations. Key Responsibilities Manage and monitor IT infrastructure including servers, networks, endpoints, email systems (Microsof...

Company Description Entain is a global, cutting-edge software and support services provider, partnering with one of the world's biggest online gaming and entertainment groups. Founded in 2001, we've grown from a small tech company in Hyderabad to one creating innovative software solutions used by millions of consumers around the world, with billions of transactions taking place to head even some of the biggest technology giants. Focused on quality at scale, we deliver excellence to our customers day in and day out, with everyone working together to make what sometimes feels impossible, possible. This means that not only do you get to work for a dynamic organization delivering pioneering tech...

Job Description SENIOR ASSOCIATE SOC (Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Tran...

Responsibilities : A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution/product demonstrations, POC/Proof of Technology workshops and pre...

As the Regional IT Governance Manager at Yamaha, your primary role will be to manage and coordinate IT governance, risk, and cost management initiatives across Asian regional companies. You will ensure alignment with Yamaha's global policies and standards while effectively coordinating regional IT initiatives with country heads of IT and collaborating closely with Yamaha's HQ to meet global standards and strategic objectives. **Key Responsibilities:** - Develop and maintain IT governance frameworks in line with global policies and local regulations across the Asia region. - Act as a liaison to ensure adherence to Yamaha's IT policies, standards, and procedures by all regional IT teams. - Ide...

Job Description: About the Company: Join AT&T and reimagine the communications and technologies that connect the world. Our Chief Security Office ensures that our assets are safeguarded through truthful transparency, enforce accountability and master cybersecurity to stay ahead of threats. Bring your bold ideas and fearless risk-taking to redefine connectivity and transform how the world shares stories and experiences that matter. When you step into a career with AT&T, you won't just imagine the future-you'll create it. About the Job: The Cybersecurity Risk Management team is part of Chief Security Office (CSO) and responsible for managing multiple teams that facilitate external audits, inte...

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology At Pall Corporation, one of Danaher's 15+ operating companies, our work saves livesand we're all united by a shared commitment to innovate for tangible impact. You'll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact innovating at the speed of life. As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer needs ...

IT Manager Hyderabad (WFO) Location: Brigade Towers, Hyderabad Experience: 610 years (35 years in managerial role) CTC: Competitive salary based on experience and qualifications. Working Hours: 10 AM - 7 PM, 6 days/week About the Role We are seeking a highly skilled and proactive IT Administrator to manage and secure our IT infrastructure, support end-users, and drive IT initiatives across the organization. This role requires strong technical expertise, leadership, and the ability to collaborate with multiple teams to ensure reliable, secure, and compliant IT operations. Key Responsibilities Manage and monitor IT infrastructure including servers, networks, endpoints, email systems (Microsoft...

Role Overview: The Service Configuration Management Compliance Lead role aims to support the organization's Service Configuration Management (SCM) capability by coordinating risk management and audit-related activities. Your responsibilities will include ensuring that SCM practices comply with internal standards, controls, and external audit requirements. This role presents an exciting opportunity for you to make a significant impact within the organization. Key Responsibilities: - Act as the primary point of contact for internal and external audits involving the SACM team. Coordinate audit preparation activities, evidence collection, and stakeholder collaboration to ensure timely and accura...

Role Overview: You will be working as a Divisional Risk and Control Analyst, AVP within the Infrastructure Chief Operating Office (COO) in Pune, India. Your role will involve providing risk, control, and regulatory oversight within the Technology and Infrastructure organization. Key Responsibilities: - Perform Control Testing in line with Control Testing methodology/minimum standard - Identify control deficiencies, risks related to elements of controls, agree findings with stakeholders, and escalate potential issues - Prepare Control Testing workpapers, reports detailing testing results, findings with highest quality - Track Control Testing identified findings and perform required follow-up ...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Deloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure, vigilant, and resilientnot only by looking at how to prevent and respond to attacks, but at how ...

Job description Key Words : IT Policies, IT Audits, expenses, IT process, IT reporting, technology risk assessment Expected job role 1. Develop and implement IT governance strategies, policies and frameworks to ensure the effective management of IT systems and processes. 2. Planning and managing IT expense and IT investment budgets. 3. Monitoring all IT related processes to ensure compliance with laid down local and global IT policies. 4. Provide advisory to other verticals of IT on any IT policy compliance related matters. 5. Acting as SPOC for all captive IT project approvals, reporting requirements and other consultations with Head Office in Japan. 6. Conducting internal technical audits ...

You will be joining the KPMG Resource Centre (KRC), a team consisting 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. The business caters to multiple sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai.,

As an IT Infrastructure and Support Specialist, you will be responsible for managing various aspects of the company's IT infrastructure and providing efficient technical support to employees. **Key Responsibilities:** - **IT Infrastructure Management:** - Setting up, maintaining, and troubleshooting network systems including LAN, Wi-Fi, VPN, and firewalls. - Managing server infrastructure, data storage, and backups, whether on-premise or in the cloud. - Ensuring system uptime and performance for offices and remote teams. - **User Support & Helpdesk:** - Providing technical support for hardware, software, and peripherals used by employees. - Handling onboarding/offboarding processes for emplo...

Role Overview We are seeking an energetic and experienced IT Head to lead the technology function at QHT Clinic, Haridwar. The role involves driving IT strategy, ensuring smooth operations of IT infrastructure, managing data security, and enabling automation/digital initiatives aligned with business goals. Experience with hospital management software and healthcare IT systems will be an added advantage. Key Responsibilities Oversee end-to-end IT operations, including networks, servers, applications, and security. Develop and implement IT policies, procedures, and best practices. Lead IT projects such as system upgrades, integrations, and automation initiatives. Implement and manage hospital ...

You will be part of the KPMG Resource Centre (KRC) team, a group of over 3,000 colleagues focused on serving audit clients mainly from KPMG Europe and other countries. The KRC offers various services such as end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG. The business caters to multiple sectors and currently has operations in Bengaluru, Gurugram, Noida, and Mumbai. - Perform end-to-end Audits - Conduct IT Audits - Utilize Data Analytics - Provide support through Engagement Support Hub - Ensure Transaction Assurance - Focus on ESG services No specific qualification requirements mentioned in the provided job description.,

You will be part of the KPMG Resource Centre (KRC), a team comprising of over 3,000 colleagues dedicated to serving audit clients primarily in KPMG Europe and select other countries. Within KRC, services offered encompass a wide range including end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG, among others. The business caters to various sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai.,

We are hiring for a leading Bank - Based at Mumbai Location. Position: IT Audit Manager - CISA (Must) Experience: 5 to 12 Years Mode: WFO (5 Days) Job Role Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards. Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high-quality audit work products which ...

As a member of the KPMG Resource Centre (KRC) team, you will be part of a group consisting of 7500+ 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. The team caters to multiple sectors and currently operates 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 and ESG services Qualifications Required: - Stro...