131 It Audits Jobs - Page 4

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 lives, and 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. 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 a...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology ...

You will be part of KPMG Resource Centre (KRC), a team of over 3,000 colleagues dedicated to serving audit clients mainly 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. KRC caters to multiple sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai. As part of this team, 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 KRC will help you reach your full potential and achieve your career goals. Join us at KPMG...

This position will support the IT Audit Group at CohnReznick, with a focus on conducting SOC1, SOC2, and SOC3 audits for third-party service providers, internal control assessments, attestations, penetration tests, and firewall assessments. Responsibilities include participating in the planning and scoping of IT audits for SOC engagements and ICFR audits, leading technology walkthroughs, developing test procedures, executing testing of IT general controls and application controls, and problem-solving to meet critical deadlines. You will communicate engagement status to clients and management, possess knowledge in ITGCs, IT application controls, cybersecurity, and IT infrastructure, and have ...

You will be responsible for managing and maintaining the company's IT infrastructure, which includes servers, storage, network, and cloud-based systems. Your main goal will be to ensure high availability of systems and minimal downtime. Additionally, you will oversee hardware and software procurement and lifecycle. In the area of Core Applications & Digital Platforms, you will manage and support core lending/banking applications such as LOS, LMS, and CBS. You will be required to coordinate with vendors and internal stakeholders for system customization and updates. Moreover, you will oversee mobile apps, customer portals, and CRM tools. Your duties will also involve Cybersecurity & Complianc...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. Youll find an environment that inspires and empowers you to thrive both personally and professionally. Theres no one like you and thats why theres nowhere like RSM. The RSM USI supports RSM U.S. risk consulting, transaction advisory, technical accounting, financial consulting, technology, and management consulting, tax, and assurance engagement t...

As an experienced IT Head, you will be responsible for leading our IT department in India. Your role will involve aligning IT strategies with business objectives, driving innovation, and ensuring compliance with regulatory standards. You will lead and manage the IT department, overseeing IT audits for pharmaceutical operations to ensure regulatory compliance. Your responsibilities will include developing audit strategies, managing IT infrastructure and applications, and overseeing IT projects from conception to execution. Collaboration with other departments to understand their IT needs, monitoring and analyzing IT systems for continuous improvement, ensuring data security, and managing vend...

As a member of the KPMG Resource Centre (KRC) team, you will be part of a group of 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, covering multiple sectors. Currently, KRC operates in Bengaluru, Gurugram, Noida, and Mumbai. By joining this team, you will have the opportunity to build a global network and explore new possibilities. You will have access to excellent support, extensive resources, and an inclusive and supportive environment that will enable you to achieve your full potential.,

As a member of KPMG Resource Centre (KRC), you will be part of a team of 3400 colleagues dedicated to serving audit clients primarily in KPMG Europe and several 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, unlocking opportunities that you may not have previously considered. You will have access to great support, vast resources, and an inclusive, supportive environment that will enable you t...

You should have more than 2 years of relevant experience in IT Asset Lifecycle Invoice Management processes. Being experienced in day-to-day Asset Management Expense Management related activities is crucial. It is essential to possess a strong knowledge in all areas of Hardware Asset Management (HAM) and Expense Management. Excellent written, verbal, and presentation skills are required for effective interaction with both internal and external customers. Your responsibilities will include managing the IT hardware asset portfolio to ensure risk control, cost management, governance compliance, and performance objectives are met while maintaining company policies and processes. Your key respons...

As an IT Auditor, you will be responsible for conducting various audits including IT audits, security audits, vendor audits, regulatory IS validations, and preparing ACE/ACB board notes. Your primary role will involve assessing the effectiveness of IT systems, identifying security vulnerabilities, evaluating vendor compliance, and ensuring adherence to regulatory requirements. Additionally, you will be tasked with documenting audit findings, preparing detailed reports, and presenting recommendations to enhance the organization's overall information security posture. Your work will play a crucial role in safeguarding the integrity of the organization's IT infrastructure and ensuring complianc...

The KPMG Resource Centre (KRC) comprises a team of over 3,000 colleagues who cater to audit clients primarily of 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 business unit supports various sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai. As you engage in your role, you will have the opportunity to establish a global network and discover avenues that you may not have previously considered. You will have access to extensive support, abundant resources, and an inclusive and encouraging environment that will empower you to...

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. 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 cater to multiple sectors and currently have a presence 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 unlock opportunitie...

A senior operations leader is required to oversee holistic IT Service Management, Service Operations, Operational Quality Management, continual service improvement, and operational governance across a function. You will be responsible for developing and implementing a comprehensive enterprise data strategy, guiding the business data strategy, establishing long-term roadmaps, policies, procedures, and standards for data management. You will ensure data quality, privacy, and security, align data initiatives with business objectives, and work with businesses to implement data quality initiatives for trusted decision-making. Additionally, you will drive data architecture practices such as catalo...

As a Cybersecurity professional specializing in Third Party Risk Management (TPRM), you will utilize your expertise and skills to ensure the security of third-party relationships. With over 4 years of experience in TPRM and a strong background in IT Audits and Cloud security, you will play a crucial role in managing risks associated with external vendors and suppliers. Your responsibilities will include implementing and conducting audits based on ISO22301 standards, as well as assessing and mitigating risks related to third-party relationships. Preferred certifications such as CBCI, CBCP, ISO22301 LI or LA, Offensive Security Certified Professional, and CISA will be valuable assets in this r...

Genpact is a global professional services and solutions firm, with over 125,000 employees in 30+ countries driven by curiosity, agility, and a desire to create value for clients. The company serves leading enterprises, including the Fortune Global 500, with expertise in digital operations, data, technology, and AI. Genpact is inviting applications for the position of Director - Insurance Technology Risk & Compliance Expert in Enterprise Risk Consulting. In this role, you will utilize your domain knowledge of the insurance industry, familiarity with technology platforms, and expertise in compliance and regulations in the US and Europe to enhance the ERC Insurance practice. Your responsibiliti...

As an Internal Audit Manager, your primary responsibility will be to oversee and lead various audit programs focused on IT and IT Security. You will be tasked with developing and enhancing audit methodologies and checklists to align with industry best practices. Your role will involve spearheading audits related to Information Technology General Controls, Change Management, Application Development, Incident Management, Network Management, Vulnerability Assessment, and Cybersecurity. It will be essential to ensure that audits are conducted within the defined scope and completed on time. You will play a crucial role in overseeing and conducting a diverse range of audits, including operational,...

About the Role: We are seeking a qualified and experienced IT professional to join our growing team in Chandigarh. As a member of our team, you will be tasked with conducting IT audits, performing risk assessments, and ensuring robust IT governance across different engagements. This position will involve collaborating with enterprise clients and may entail occasional travel. Key Responsibilities: - Lead and support IT audits across various business functions. - Conduct detailed risk assessments and devise appropriate mitigation strategies. - Implement and oversee IT governance frameworks that adhere to regulatory standards. - Collaborate closely with business and technical teams to guarantee...

Job Description Job Description Role: Audit & Complaince Location: Bangalore Full/ Part time: Full time Build a career with confidence Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we&aposve led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do About The Role We are seeking a highly skilled and experienced DT Compliance Lead to join our team, within Cyber Security function in Carrier, the ideal ca...

Job Description Job Description Role: Audit & Complaince Location: Bangalore Full/ Part time: Full time Build a career with confidence Carrier Global Corporation, global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning, we&aposve led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at the center of everything we do About The Role We are seeking a highly skilled and experienced DT Compliance Lead to join our team, within Cyber Security function in Carrier, the ideal ca...

Maintain an accurate inventory of all devices. Use asset management software to track the number of devices. Perform asset tagging and verification for all IT equipment, ensuring accurate records in the asset management system. Conduct regular audits of IT assets to verify inventory accuracy and compliance. Setup new IT infrastructure and upgrade existing system as required. Maintain records of device assignments and track changes. Ensure all asset information is up-to-date and accurately recorded in the asset management system. Generate reports on asset status, usage, and lifecycle for management review. Ensure all devices comply with organizational policies and industry standards. Manage w...

Job Responsibilities : Candidate with 5+ years of experience into Global IT Security & Governance. Relevant experience 5+ years in Information Security Officer, ISO 27001 Implementation or Auditor, Information Security Office (ISO), IT Policies, IT Audits, IT process, IT reporting, technology risk assessment, Controls Implementation, Risk Assessment, Control Review, Control Testing, Governance, GRC, 2nd Line of Defence and Corporate IT Security, Controls Implementation. Develop, implement and maintain IT governance strategies, policies and framework to ensure the effective management of IT system and processes. Planning and managing IT expense and IT investment budget. Monitoring all IT rela...

As a System Engineer with 3+ years of experience in Bangalore, you will be responsible for managing IT hardware assets, maintaining policies and processes, leading a team, planning and implementing asset lifecycle strategies, optimizing hardware usage and costs, and handling acquisition, deployment, tracking, and disposal of IT assets. You will also be required to conduct IT audits, manage compliance, interpret KPIs and SLAs, and work collaboratively in a team as well as independently. Your role will require a BE/BTECH degree with a minimum of 3 years of experience in IT Asset Lifecycle & Invoice Management. You should possess a strong knowledge in Hardware Asset Management (HAM) and Expense...

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