130 It Audits Jobs - Page 5

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 th...

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 adequac...

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 durin...

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 validati...

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 willin...

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 be...

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 s...

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, sponsorsh...

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 di...

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 KPM...

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 ...

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, extens...

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, Ven...

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 au...

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 : Deve...

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

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

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