82 It Audits Jobs - Page 3

Minimum 3+yrs experience in Information Technology Infrastructure, Information Security, IT Audits etc Experience in managing Information Security Management, GRC, Cyber, System & ISO Audits. Good knowledge of SEBI Cyber Security & NCIIPC guidelines. Required Candidate profile Exposure on ISO 27001, ISO 22301, ISO 9001, NIST framework. Good interpersonal,communication, documentation & presentation skills. Track compliance /regulatory requirements & ensure on time reporting. Perks and benefits To be disclosed post interview

The Divisional Risk and Control Analyst for TDI Control Testing & Assurance in Pune, India, plays a crucial role in ensuring the effective operation of infrastructure functions within the Infrastructure Chief Operating Office (COO). The primary focus is on driving operational efficiency while supporting the delivery of infrastructure services in alignment with business objectives and control requirements. The role involves overseeing the Infrastructure Divisional Control Office (DCO) and Trade Settlement and Confirmations Operations (TSCO). As part of the Infrastructure COO, the Infrastructure Divisional Control Office (IDCO) serves multiple functions within the infrastructure domain. It is a dedicated risk, control, and regulatory oversight function responsible for managing and proactively mitigating risks across the Technology and Infrastructure organization. The IDCO also provides a centralized view of non-financial risks, ensuring effective standards and policies are consistently implemented. The TDI Control Testing & Assurance team, a part of IDCO, is responsible for identifying, tracking, and reporting control testing and assurance activities. This team conducts independent controls testing on various risk types according to Control Testing Standards, with a focus on regulatory and risk-based assurance requirements. The Divisional Risk and Control Analyst will be part of this team. Key Responsibilities: - Conduct control testing in line with Control Testing methodology/minimum standards. - Identify control deficiencies, escalate potential issues to senior management, and prepare detailed workpapers documenting testing results. - Track and follow up on identified findings, ensuring compliance with regulatory and internal firm policy requirements. - Support controls assurance activities and monitor adherence to Control Testing methodology/minimum standards. - Build strong relationships with key stakeholders across different teams and divisions. Skills and Experience: - University degree in Computer Science, Mathematics, Engineering, or related fields. - Professional certifications such as CISA, CISSP, CISM, CRISC are beneficial. - Experience in Cloud Security audit/testing or related certifications like CCSP, CCSK would be advantageous. - Strong knowledge of IT application controls auditing, IT risk management, and financial regulations. - Excellent communication, organizational, and analytical skills with the ability to work under pressure and prioritize workload effectively. The role offers training, development, coaching, and support to help excel in the career. The culture promotes continuous learning, collaboration, and a range of flexible benefits tailored to individual needs. Deutsche Bank Group fosters a culture of empowerment, responsibility, commercial thinking, and collaboration. The company welcomes applications from diverse backgrounds, promoting a positive and inclusive work environment.,

As a Team Leader based in Bengaluru, you will play a crucial role in establishing and leading a dedicated team within our Center of Excellence (CoE) focused on testing IT general controls and IT automated application controls. Your primary responsibility will involve managing a team dedicated to testing internal controls to ensure controls assurance for our Financial Services entities in the UK and Ireland. You will be the subject matter expert advising the Risk team on controls design, deficiencies evaluation, and process improvements based on best practices and regulatory expectations. Your dynamic personality and ability to adapt to a fast-paced environment are essential for success in this role. Key responsibilities of the role include: - Managing and guiding a team of testers to facilitate their professional development - Taking ownership of team results and providing leadership to achieve targets and deadlines - Supporting the end-to-end testing cycle by designing and executing testing activities of IT general controls and IT automated application controls - Analyzing and interpreting information to assess testing areas and documenting findings clearly - Identifying gaps in design and execution, communicating issues, and making recommendations to the IC&A team and control owners - Developing and maintaining comprehensive documentation, including process walkthroughs and control testing documentation - Collaborating with IC&A to strengthen internal controls, mitigate risks, and support the business in achieving objectives - Building partnerships with various departments and constantly seeking improvements in processes and controls - Participating in recruitment and onboarding processes for new team members The ideal candidate for this role will possess: - 5-8 years of experience in IT compliance, internal controls, internal/external audit, with experience leading teams in an international setting - Strong background in regulatory compliance audits (including SOx) and internal control testing - Experience in designing and testing IT general controls and IT automated application controls - Knowledge of interface controls, Continuous Control Monitoring (CCM), and risk management frameworks like SOx, COSO, NIST, COBIT - Strong stakeholder management and project management skills - Ability to multitask, manage priorities effectively, and make decisions independently - Professional certification such as CISA/CRISC and a relevant Bachelor's degree - Experience in auditing SAP or other ERPs, IT controls in a cloud-native environment, and reviewing source code in languages like Python, Java, C++, SQL - Experience in technology-based product development, DevOps processes, and cloud audit would be advantageous If selected for this position, your personal data may be subject to pre-employment screening checks as permitted by applicable law, including employment history, education, and other necessary information to assess your qualifications and suitability for the role.,

As an IT Auditor, you will be responsible for conducting and overseeing IT audits to ensure efficiency and compliance within the organization. You will guide the team in reviewing deliverables and implementing best practices to maintain the integrity of the IT systems. Your role will involve analyzing IT processes, identifying risks, and providing recommendations for improvement. Additionally, you will be required to stay updated on industry trends and regulations to enhance the overall audit process. Overall, your contribution will play a vital role in safeguarding the organization's IT infrastructure and promoting a secure working environment.,

Perform independent appraisals of the adequacy and effectiveness of Technology controls. Review controls in the areas such as Network Security, Cloud Technology, IT Infrastructure, IT Application controls, Cyber Security, Business continuity & Disaster recovery, IT Architecture, DevOps etc. Provide timely reports to the Head of Department on the results of audits, examinations and investigations of IT function. Role & Responsibilities: Internal Audit Plan Conduct technology focused audits independently. Ensure timely completion of audits based on annual audit Plan and perform adhoc reviews with adequate risk coverage. Understand systems and processes to identify risks. Control design adequacy and operating effectiveness assessment as per standard process Report audit findings to stakeholders and agree on action plans. Monitoring and tracking closure of open audit observations Help stakeholders with recommendations to mitigate risks / issues identified Maintain audit documentation as per established processes. Contribute to the continuous improvement of Internal Audit and control processes Stakeholder Management Collaborate with the teams / stakeholders for better understanding of the business and smooth execution of audit deliverables Coordination with Enterprise Risk Management team (2nd line of defense) Responsible for managing multiple priorities, deadlines and quality deliverables and participate in cross functional teams (CFTs) and make notable contribution for overall success of the Project. Team Management Provide technical assistance and subject-matter expertise to team members in designing risk universe and identifying new risk areas. Responsible for coaching, mentoring, and developing career paths for direct reports Preferred Candidate Profile: CISA/ CISSP / CEH - Preferred 10+ years of IT Internal Audit to review risks and assess controls in areas such as Cyber Security, Business Continuity & Disaster recovery, ITGC, IT infrastructure, Cloud Technology, ISO27001 etc

Role Description ISMS or Third-Party Risk Assessments Lead engagement team in delivering client engagements Support Managers/AD/D in assessment/ audit execution, reporting, quality review and tracking Support Managers/AD/D in responding to RFP, proposals, new opportunities Lead discussions with client teams from various depts. Such as compliance teams, auditing and regulators to identify and document various requirements/obligations Flexible to step-in and perform work on ground such as conducting risk assessments and audits with respect to people, process and technology Act as subject matter expert (SME) for providing guidance and share knowledge with team members. Assist team members during engagements Should be able to work as independently on short term engagements Perform quality reviews of work performed by team members Desired qualifications 6+ Relevant years of experience in Third party risk management Relevant years of experience in IT Audits, Cloud security Experience with ISO22301 implementation and audits Preferred certifications CBCI / CBCP / ISO22301 LI or LA Offensive Security Certified Professional, CISA to work in a cross-functional, cross-cultural matrix environment Understanding of Third party/vendor/supplier risk management considerations Knowledge of Data Protection & Privacy related risks associated with Third-Party and relevant control frameworks for Third party risk management Excellent written/verbal communication Excellent documentation and presentation skills Highly motivated and willing to work in local and global environments Security certifications like CISSP, CISA, CISM, CEH, ISO27001 Work experience in Infrastructure / Application Security Work experience in IT Audit Work experience in Information Risk Management Location and way of working Base location: Bengaluru , KA This profile involves frequent / occasional travelling to client locations OR this profile does not involve extensive travel for work. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

Independently execute technology audit assignments including Cloud security, Cyber security, Data privacy, Business Continuity, IT Application controls, IT Planning, Implementation, Operations, Contract evaluations, Network Perimeter DMZ Security, Enterprise Architecture, etc. Financial and IT application experience (like CBS, Mob Banking app, SAP, etc.). Evaluation of control design and operating effectiveness, documentation of Standard Operating Procedures and flowcharts. Identify and evaluate risk areas covering processes related to Applications, Network and IT systems and provide comprehensive input to risk-based plan. Conduct process reviews through stakeholder interviews, data validations, and document analysis. Prepare detailed audit documentation including Audit report, working papers, process analysis, case study, and process benchmarking. Support in preparation of audit committee decks and reports. Desired Candidate Profile: A degree in information technology/computer information systems or related. 2 to 8 years of experience in IT audits / InfoSec audits. Excellent oral, written, and communication skills. Certifications like CISA, CISSP, CISM, ISO27001 LA (preferred).

Desired qualifications 3+ Relevant years of experience in Third party risk management Relevant years of experience in IT Audits, Cloud security Experience with ISO22301 implementation and audits Preferred certifications CBCI / CBCP / ISO22301 LI or LA Offensive Security Certified Professional, CISA to work in a cross-functional, cross-cultural matrix environment Understanding of Third party/vendor/supplier risk management considerations Knowledge of Data Protection & Privacy related risks associated with Third-Party and relevant control frameworks for Third party risk management Excellent written/verbal communication Excellent documentation and presentation skills Highly motivated and willing to work in local and global environments Security certifications like CISSP, CISA, CISM, CEH, ISO27001 Work experience in Infrastructure / Application Security Work experience in IT Audit Work experience in Information Risk Management We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, Senior Executive across our organization must strive to be: Inspiring - Leading with integrity to build inclusion and motivation Committed to creating purpose - Creating a sense of vision and purpose Agile - Achieving high-quality results through collaboration and Team unity Skilled at building diverse capability - Developing diverse capabilities for the future Persuasive / Influencing - Persuading and influencing stakeholders Collaborating - Partnering to build new solutions Delivering value - Showing commercial acumen Committed to expanding business - Leveraging new business opportunities Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization Effective communication Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) Managing change - Responding to changing environment with resilience Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive.

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. Job Description 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. EY- Technology Risk Senior Manager As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. You'll anticipate and identify risks within engagements and share any issues with the audit stakeholders. You'll also identify potential business opportunities for EY within existing engagements and facilitate integration as appropriate. In line with EY's commitment to quality, as an influential member of the team - you'll help to create a positive learning culture, coach and counsel junior team members and help them to develop. The opportunity We're looking for experienced staff with 10+ years of hands-on experience in IT Risk/Audit, Assurance, and Advisory to join our Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Your key responsibilities Participate, lead and execute the IT Risk and Assurance engagements Develop and maintain productive working relationships with client and onshore stakeholders Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress Help prepare reports and schedules that will be delivered to clients and other parties Develop and maintain productive working relationships with client personnel Build strong internal relationships within Ernst & Young Services and with other services across the organization Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise Skills and attributes for success Work effectively as a team player - collaborate and share responsibility, coach, and support team members to succeed To qualify for the role, you must have B.E/B.Tech (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc., Chartered Accountant and/or MBA with Finance/IT with at least 10+ years of experience 1-3 years of professional experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Expertise in pre and post implementation reviews and auditing configuration of major ERPs like SAP, Oracle, JDE, WorkDay, Netsuite, Navision etc. Expertise in performing infrastructure reviews pertaining to OS, DB and Active Directory such as Windows, UNIX, SQL, Mainframe, Oracle etc. Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements Assist with facilitating IT security/risk training curriculum. Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects. Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise Must have end-client facing experience Ideally, you'll also have CISA, CISM, CRISC, ISO27001, Cloud and Data privacy certifications IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX Data analytics/automation tool SQL, Monarch, BluePrism, Alteryx, PowerBI Familiarity with a typical IT systems development life cycle 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 own 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.

Job description 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. EY- Technology Risk Senior As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. You'll anticipate and identify risks within engagements and share any issues with the audit stakeholders. You'll also identify potential business opportunities for EY within existing engagements and facilitate integration as appropriate. In line with EY's commitment to quality, as an influential member of the team - you'll help to create a positive learning culture, coach and counsel junior team members and help them to develop. The opportunity We're looking for experienced staffs with 1 to 3 years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Your key responsibilities Participate, lead and execute the IT Risk and Assurance engagements Develop and maintain productive working relationships with client and onshore stakeholders Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress Help prepare reports and schedules that will be delivered to clients and other parties Develop and maintain productive working relationships with client personnel Build strong internal relationships within Ernst & Young Services and with other services across the organization Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise Skills and attributes for success Work effectively as a team player - collaborate and share responsibility, coach, and support team members to succeed To qualify for the role, you must have B.E/B.Tech (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc., Chartered Accountant and/or MBA with Finance/IT with at least 1-3 years of experience 1-3 years of professional experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Expertise in pre and post implementation reviews and auditing configuration of major ERPs like SAP, Oracle, JDE, WorkDay, Netsuite, Navision etc. Expertise in performing infrastructure reviews pertaining to OS, DB and Active Directory such as Windows, UNIX, SQL, Mainframe, Oracle etc. Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements Assist with facilitating IT security/risk training curriculum. Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects. Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise Must have end-client facing experience Ideally, you'll also have CISA, CISM, CRISC, ISO27001, Cloud and Data privacy certifications IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX Data analytics/automation tool SQL, Monarch, BluePrism, Alteryx, PowerBI Familiarity with a typical IT systems development life cycle

You will be part of 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. Our business supports multiple sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai.,

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.,

The IT Application Owner (ITAO) is responsible for the Application Management of a single or a portfolio of applications in Pune, India. The ITAO must ensure that the application(s) are enhanced and maintained in accordance with the Banks IT Security Risk and Compliance requirements of the client and other stakeholders as included in the application strategy and service levels. Additionally, the ITAO identifies and manages the risks and issues associated with the application(s) and escalates them appropriately. As part of the flexible scheme offered, benefits include a best in class leave policy, gender-neutral parental leaves, 100% reimbursement under childcare assistance benefit, sponsorship for industry-relevant certifications and education, Employee Assistance Program, comprehensive hospitalization insurance, accident and term life insurance, and complementary health screening for individuals above 35 years. The primary responsibilities of an IT Application Owner include managing disaster recovery activities, remediation of gaps in application lifecycle management activities, handling application-related risk and compliance evaluation tasks, managing IT security incidents, planning and managing application events and database events monitoring, managing application capacity forecasting and monitoring, planning and managing application user access related tasks, infrastructure activities, planning for application hardware/software/license upgrades or migration activities, coordinating with internal and external stakeholders and vendors, and interfacing with auditors for IT audits and self-identified issues. ITAO should have basic technical capabilities and infrastructure knowledge, onboard applications onto Deutsche Bank's IT risk and control related tools, interface with auditors for audits and risk reduction, identify gaps in IT risk and control based on application knowledge, and remediate IT-related audit findings and issues. Training, development, coaching, and support are provided to help employees excel in their careers within a culture of continuous learning. Deutsche Bank Group promotes a positive, fair, and inclusive work environment and welcomes applications from all individuals. Visit the company website for further information: https://www.db.com/company/company.htm.,

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 It’s yours to build’ which 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. 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. ASU - TR - Technology Risk : Assurance’s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by: 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities Technical Excellence Experience of working on FS clients is preferred IT audits including statutory and internal audits IT General Controls (ITGC) testing IT Application Controls (ITAC) testing / IT Automated Business Controls testing IT Infrastructure risks and control assessments IT SOX 404 SOC1, SOC2 audits and reporting IT Compliance and regulatory reporting Risk and control assessments considering emerging technologies such as cloud, RPA, AI/ML, Blockchain etc Certifications preferred: CISA, CISSP, CISM, CRISC, CCSK and others (if relevant). Skills and attributes To qualify for the role you must have Qualification BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A or MBA in Finance or IT 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 With more than 200,000 clients, 300,000 people globally and 33,000 people in India, 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.

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.,

The KPMG Resource Centre (KRC) is a team of over 3,000 colleagues dedicated to 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 operates in Bengaluru, Gurugram, Noida, and Mumbai. As a member of the team, you will have the opportunity to build a global network and explore new possibilities. You will have access to extensive support, resources, and an inclusive environment that fosters growth and enables you to achieve your full potential. Join us at KPMG Resource Centre and embark on a rewarding career journey.,

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. We're counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself and contribute to creating a better working world for all. As a Manager in Risk Consulting - Protect Tech, specifically focusing on IT Risk Emerging Tech or Cloud, you will have the opportunity to embark on your next adventure. Are you a tech-savvy professional with a risk mindset passionate about leveraging people, technology, and innovation to build a better working world Our dynamic Risk Consulting - Technology Risk team offers an incredible opportunity for you to make a real impact in our rapidly evolving world. You will work in areas such as IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, and IT and Digital Transformations, including ERP, Emerging Tech, and Cloud transformations. By enabling technology to better manage risk, you will collaborate with industry leaders to help transform businesses and address complex challenges with our clients. In this client-facing role within a rapidly growing practice, you will build relationships with key stakeholders, including management executives of globally recognized brands. This role provides a platform to deepen your understanding of complex business transactions, recommend solutions to pressing business challenges, and process inefficiencies. You will collaborate with our global professionals in multidisciplinary engagements to assist major global clients in transforming and sustaining business performance. Leveraging emerging technologies like AI and ML, you will develop and enhance new solutions, actively contributing to building multiple tools and assets for efficient and effective client delivery. By connecting with our market-leading global network, you will gain the experience necessary to excel as an IT Risk Advisor. Key responsibilities include supervising delivery, providing technical and project leadership to team members, building client relationships, delivering quality client services, and driving high-value work products within expected timeframes and budgets. You will monitor progress, manage risks, and ensure key stakeholders are informed about progress and expected outcomes. Additionally, you will understand clients" challenges and industry-related issues, participate in go-to-market activities, create proposals, respond to RFPs, and identify opportunities for cross-selling to current clients. You will travel to client locations for meetings, workshops, and knowledge-sharing sessions, jointly lead global account relationships, manage engagement deliveries, ensure quality, and drive the growth agenda on accounts. As a Manager, you will also manage a team of Seniors and Staff across geographies, foster an innovative and inclusive team-oriented work environment, and play an active role in counselling and mentoring junior consultants within the firm. To qualify for this role, you must have a bachelor's or master's degree and approximately 5-7 years of related work experience, with at least 3-4 years of experience in IT Risk Management focusing on Emerging Tech and Cloud. You should possess knowledge of strategic, IT, and business risks, control gaps, IT regulatory compliances, information security frameworks, IT general controls, IT application controls, business process controls, and risks during Digital Transformations and Cloud migrations. Your exposure to working in client-facing roles, collaborating with cross-functional teams, and strong communication, documentation, and report writing skills are essential. Relevant industry certifications such as CISA, CISM, CISSP, or CCSK are desirable. EY is dedicated to building a better working world by creating long-term value for clients, people, and society while fostering trust in the capital markets. Our diverse teams across over 150 countries leverage data and technology to provide trust through assurance, help clients grow, transform, and operate across various service lines. Join us in asking better questions to find new answers for the complex issues facing our world today.,

You will be joining the KPMG Resource Centre (KRC) team, which consists 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. As part of this business unit, you will be supporting multiple sectors and working in locations such as Bengaluru, Gurugram, Noida, and Mumbai.,

The role at KPMG Resource Centre (KRC) involves being part of a team of 3,000+ colleagues dedicated to serving audit clients primarily from KPMG Europe and a few other countries. The services offered by KRC include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG, among others. This role supports multiple sectors and the KRC is currently operational in Bengaluru, Gurugram, Noida, and Mumbai.,

The KPMG Resource Centre (KRC) is a team of over 3,000 colleagues dedicated to serving audit clients primarily within KPMG Europe and a few other countries. Our services at KRC encompass a wide range of offerings including end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG, among others. We provide support to various sectors and currently have a presence in Bengaluru, Gurugram, Noida, and Mumbai. Join our team at KRC to be a part of a dynamic and diverse work environment where you can contribute to delivering high-quality services to our clients.,

As a member of the KPMG Resource Centre (KRC) team, you will be part of a dynamic 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, catering to various sectors. Currently operating in Bengaluru, Gurugram, Noida, and Mumbai, the business offers a wide range of opportunities for professional growth and development. In this role, you will have the chance to connect with professionals globally, expanding your network and opening doors to new possibilities. With access to exceptional support, extensive resources, and an inclusive work environment, you will be empowered to achieve your full potential and advance in your career. Join us at KRC and embark on a rewarding journey of learning and growth.,

Interested candidates can apply and share the resumes at mridula@symbiosisindia.net . Key Responsibilities: Plan and execute the companys overall technology roadmap Manage and integrate Loan Management System (LMS), Loan Origination System (LOS), and PaaS platforms Oversee API integrations, BRDs, vendor RFPs/RFIs, and system deployments Lead information and cyber security initiatives, ensuring regulatory compliance Handle vendor relationships (FinOne, Newgen, etc.) and IT project governance Ensure seamless IT operations, infrastructure planning, and end-user experience Key Skills: LMS, LOS, PaaS, Project Management, API Integration, IT Infrastructure, Cybersecurity, Information Security, Vendor Management, BRD, RFP, RBI Compliance, NBFC Tech, Cloud Platforms

Position Summary Are you a Microsoft D365/ AX administrator and/or functional implementer looking for a career change? RSM has an exceptional career opportunity for a D365/ AX risk consultant to join our Risk Advisory Services (RAS) practice, as part of our ERP, Analytics and Continuity Risk team due to the rapid growth we are experiencing. The D365/ AX consultant will be responsible for either performing or supervising D365/ AX related risk services for both the Assurance and Advisory practices of the firm; including sensitive access and segregation of duties assessments, rule design and configuration of D365/ AX tools utilized by RSM, as well as using functional expertise supporting our automated application control audits. Additional responsibilities may include performing risk assessments over D365/ AX implementations, upon completion of the assessments, you may be asked to help educate clients on how to resolve D365/ AX issues. The D365/ AX risk consultant may be expected to manage non- D365/ AX engagements at times across the firm; with other ERP champion SME's. Our consultants provide advice to CEO's, CFO's, CRO's, CIO's, CISO's and Boards of Directors on how to understand and adhere to changing regulatory compliance requirements. Our in-depth industry experience and collaborative approach assures our clients have solutions that help them minimize risk while maximizing opportunities for growth. Specific Duties and Responsibilities: Provide subject matter expertise for RSM's D365/ AX related risk activities; such as D365/ AX security, D365/ AX segregation of duties, D365/ AX business automated controls, D365/ AX implementation risk assessments and D365/ AX Utilize data analytics to perform tests of operating effectiveness and effectively communicate recommendations to clients for improvements related to D365/ AX risk, security, and controls Provide our clients with the power of being understood by delivering solutions that address their specific D365/ AX ERP needs in a meaningful way and with a value driven approachPerform or supervise non- D365/ AX IT risk related engagements such as IT audits, IT risk assessments, segregation of duties assessments, etc. Assist with D365/ AX related business development activities and market research, responding to RFPs, networking via local chapters of IIA, ISACA and other events, as well as attending sales meetings with our prospective clients Knowledge of D365/ AX segregation of duties tools such as Fastpath is a plus Provide on-the-job or internal conference D365/ AX security risk & controls training to the staff Ability to identify and escalate engagement risk issues internally While we manage most of our engagements remotely, flexibility to travel nationally, and overnight depending on client locations might be needed. Preferred Qualifications: Bachelors or masters Degree in business, accounting or related discipline Minimum of 3 -5 years of experience in D365/ AXs Demonstrated knowledge either D365/ AX application security or D365/ AX functional configuration for supporting the implementations of D365/ AX business process requirements. Experience on at least 2 D365/ AX implementations Auditing experience is a plus, but is not a requirement for this position. Candidate must demonstrate a willingness to learn how to perform a risk assessment or audit, and be willing to obtain a CISA (Certified Information Security Auditor) certification in the future Clear & effective communication skills is required Ability to understand what to communicate to difference audiences High organized with the ability to monitor engagement time and expenses Provide client status updates, review deliverables, maintain updates with the engagement consultant timely and communicate client opportunities Provides positive reinforcement and leadership to staff Excellent organizational skills and the ability to prioritize multiple tasks, projects and assignments Possess strong business ethics and willingness to adhere to stringent professional standards Ability to put forth additional effort to meet deadlines when necessary

What is the Role? As an ITGC Testing Advisor, you will support management in assessing the IT control environment. You will identify and report control weaknesses, track remediation action plans, and monitor the quality of remediation efforts. More specifically, your role will include: Quality Review : Review ITGC and ITC testing for quality, completeness and correctness of outcome. ITGC Testing : Conduct testing of IT General Controls (ITGCs) to ensure compliance and effectiveness. ITC Testing : Perform testing of IT Components (ITCs) to validate data integrity and accuracy. Not Effective Discussions : Support testers in conversation with Line 1 to align on the decision. Test Scripts : Developing and executing test scripts, documenting test procedures, and evaluating results to identify control gaps. Documentation : Maintain detailed documentation of testing procedures, findings, and recommendations. Reporting : Ensure adherence to the approved assurance plan and provide regular updates on progress. Issue Management : Review quality of remediation and documentation of the same before issue closure. Collaboration : Work with the offshore testing team to assess the design and effectiveness of IT controls. Stakeholder Communication : Communicate effectively with stakeholders to ensure understanding and alignment with assurance processes and risk management strategies. Tool Management : Oversee tools and reports used by the team and stakeholders, ensuring accuracy and updates based on business needs. What We Need from You? Experience: IT Audit Expertise : 5+ years of experience in IT audits or ITGC testing. Education: Academic Background : Bachelors Degree in Technology is highly desirable. Certifications : Preferred certifications include those in IT security and Risk Management. Technical Skills: IT Audit and Risk Management : Good knowledge of IT audit processes, risk management, and control testing. Security Standards : Familiarity with internal and external IT security standards such as ISO 27001 and COBIT. Certifications : Relevant certifications like ISO 27001, CISA, CISM, CRISC is desired. Information Risk Management : Strong understanding of information risk management and associated processes. Application Proficiency : Experience with widely used applications such as SAP, Power Platform, and Cloud technologies is desirable. Continuous Improvement : A mindset geared towards continuous improvement and project management experience. Soft Skills: Leadership : Demonstrated ability to deliver through others, is essential. Team Collaboration : Highly motivated team player who volunteers support and collaborates effectively. Proactive Problem-Solving : Skilled in identifying potential challenges and proposing effective solutions. Learner Mindset : Demonstrates professional curiosity and a strong desire to learn. Prioritization : Capable of managing multiple tasks simultaneously with strong prioritization skills. Interpersonal Communication : Strong communication skills, with the ability to build strong relationships with stakeholders. Work Schedule: Mid-Shift : Working hrs will be IST 12 noon to 9 pm. Shift allowance will be eligible per organization policy.

Deploy and manage CyberArk solutions. Maintain privileged account security. Conduct audits and ensure compliance.