192 It Audits Jobs - Page 7

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

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 ...

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.,