4 It Control Jobs

Your journey at Crowe begins with the opportunity to build a meaningful and rewarding career. At Crowe, you are trusted to deliver results and make an impact while maintaining a healthy work-life balance. Embracing diversity and individuality, we prioritize your well-being and professional growth. With equitable access to opportunities for career advancement and leadership roles, Crowe fosters an environment where innovation and excellence thrive. Join our Global Delivery Team as an Audit Assistant specializing in IT Assurance & SOC Report Review. In the role of Global Delivery Associate, you will apply IT control principles to review and analyze IT systems, support audit teams, and prepare work papers on various IT controls topics. Your responsibilities will include collecting and analyzing IT-related data from client systems, collaborating with team members on assigned tasks, identifying IT control weaknesses, and preparing documentation of audit procedures. As a part of the team, you will be expected to understand and apply Crowe's methodology, comply with firm policies, and complete tasks accurately and timely. Strong communication skills, attention to detail, and the ability to work effectively in a team environment are essential for success in this role. Additionally, candidates with certifications such as CISA, CPA, ACCA, or CA will have an advantage. The office location for this position is in Noida, and candidates are required to reside within a commuting distance. The work schedule typically runs from 11 AM to 8 PM, with flexibility to accommodate interactions with team members and clients in different time zones. At Crowe, we uphold values of Care, Trust, Courage, and Stewardship. We expect all team members to act ethically and with integrity at all times. Our comprehensive benefits package and inclusive culture support the growth and development of our employees. With a focus on diversity and talent nurturing, you will have access to career coaching to guide you in achieving your professional goals. C3 India Delivery Centre LLP, a subsidiary of Crowe LLP (U.S.A.), is part of the Crowe Global network, a leading global accounting network with a presence in over 130 countries. Crowe values its people and does not accept unsolicited resumes or candidates from third-party agencies. If you are ready to embark on a career where you can shape the future of the industry and contribute to innovative solutions, consider joining Crowe and be a part of our dynamic team.,

As a Staff member in our team, your primary responsibility will be to perform and document testing on consulting, compliance, and internal audit engagements within financial institutions, specifically focusing on IT risk, strategy, and governance. Additionally, you will provide training and supervision to other Staff members involved in the engagements. Your role will involve identifying findings and documenting opportunities for process improvement, as well as researching technical issues that may arise during the engagement. You will collaborate with Managers and Senior Managers to develop strategic solutions that meet client needs and assist in engagement planning, execution, and final report issuance within client deadlines. Furthermore, you will play a crucial role in laying the groundwork for building strong relationships with clients, which includes participation in networking and business development activities. Your dedication to meeting client deadlines and delivering exceptional client service will be key to your success in this role. To be considered for this position, you must hold a Bachelor's degree. While certifications such as CISA, CISM, or CISSP are preferred, candidates who are not certified must meet educational requirements to obtain a license upon hire in their state of employment. Additional certifications such as CPA, CIA, CRCM, CAMS, CFIRS, CFE, and/or CFF are advantageous. Ideally, you should have a minimum of 3 years of experience in information systems, internal audit, regulatory compliance, or consulting services. Experience in network engineering/administration with a security focus is desirable. Knowledge of IT control and service management standards like CObIT, ITIL, and ISO is preferred, along with SOX IT audit experience. Previous experience in banking or credit unions would be a plus. We are looking for individuals who can work effectively both as part of a team and independently, demonstrating creative problem-solving skills and strong research capabilities. Excellent verbal and written communication skills, along with proficient use of Microsoft Office tools, are essential. The ability to manage multiple priorities, tasks, and projects simultaneously is also crucial for success in this role.,

As a candidate for this position, you will be responsible for performing and documenting testing on consulting, compliance, and internal audit engagements with a focus on IT risk, strategy, and governance within financial institutions. You will also provide training and supervision for engagement staff, identify findings, and document opportunities for process improvement. Additionally, you will research technical issues that arise during engagements and assist Managers and/or Senior Managers in developing strategic solutions to meet client needs. Furthermore, you will work closely with Managers and/or Senior Managers on engagement planning, execution, and issuing a final report that meets client deadlines. You will also play a key role in setting the foundation for developing relationships with clients through networking and business development activities. Your motivation to meet client deadlines and provide excellent client service will be crucial to your success in this role. In terms of qualifications, a Bachelor's degree is required for this position. Preferred certifications include CISA, CISM, or CISSP. If not already certified, you must meet the educational requirements to obtain a license upon hire in the state of employment. Additional certifications such as CPA, CIA, CRCM, CAMS, CFIRS, CFE, and/or CFF are considered a plus. The ideal candidate will have a minimum of 3 years of experience in information systems, internal audit, regulatory compliance, or consulting services. Experience in network engineering/administration with a security emphasis is preferred. Knowledge of IT control and/or services management standards such as CObIT, ITIL, and ISO is also preferred. Previous experience in banking or credit unions would be advantageous. You should possess the ability to work effectively as part of a team as well as independently. Creative problem-solving and research skills are essential, along with excellent verbal and written communication abilities. Strong analytical and report writing skills are required, and proficiency with Microsoft Office applications such as Word, Excel, PowerPoint, and Outlook is expected. The ability to handle multiple priorities, tasks, and simultaneous projects is a key attribute for success in this role.,

Hi, Greetings from Peoplefy Infosolutions !!! We are hiring for one of our reputed MNC client based in Bangalore . We are looking for candidates with 10+ years of experience in internal audit. Qualification: CA qualified OR having relevant certification (CISA/CIA/CISM/ISO/CISSP) Job Description: 10+ years of post-qualification experience in IT internal audit. Working in third line of defense. Should be comfortable with yearly international travel. Hands-on experience with global on-site audits. Interested candidates for above position kindly share your CVs on sneh.ne@peoplefy.com with below details - Experience : CTC : Expected CTC : Notice Period : Location :