192 It Audits Jobs - Page 8

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.

Minimum 6+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

Minimum 4+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

Job Requirements Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading...

Exposure to Manage IT functions involving Infrastructure and Application. SAP/ Business One Administration Handling, Managing, Maintain and controlling the entire SAP Platform including Enhancements. Business Continuity and Disaster Recovery. Required Candidate profile Knowledge on Active Directory,DNS,Group Policies creation,DHCP servers designing Knowledge about Information Security Management System (ISMS ISO27001:2022) Exp. in Business Process automation exp.

Job Requirements Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading...