156 It Controls Jobs - Page 3

Role & responsibilities MBA/Mtech/MS full time with minimum 3 year experience. IT Audit + SAP experience with knowledge of IT governance practices Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communicat...

Analyst Enterprise Risk Management (First Line of Defense) – ITGC Testing Role Overview We are looking for a motivated professional to join the Enterprise Risk Management (ERM) First Line of Defense team in the role of ITGC Testing Analyst . This role will be responsible for testing and assessing IT General Controls (ITGCs) across critical domains such as IT Governance, Network Configuration, Data Management, Data Governance, and Vulnerability & Patch Management. The role ensures that IT systems, processes, and controls are compliant, secure, and resilient. Key Responsibilities Perform control testing of IT General Controls (ITGCs) in areas including: IT Governance & Risk Management Network ...

Roles & responsibilities We are recruiting for an Executive in the Internal Audit & Controls Team under Managed Services. Working as an Executive in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate i...

You will play a crucial role in maintaining BT's robust financial control framework as part of the Digital Transformation. By implementing and monitoring Internal Controls over Financial Reporting (ICOFR) related to IT systems, you will ensure accuracy, reliability, and security of financial information. Collaborating with IT and finance teams, you will assess risks, design and implement IT controls, and prepare reports for senior management. Additionally, you will support BT Transformation projects by developing and implementing controls in line with standards and guidelines for the BT IT framework for ICOFR. **Key Responsibilities:** - Assess and identify risks related to IT systems and fi...

Shift Timings- 3 pm 12 am Department: Enterprise Risk Management Role Summary: We are seeking a highly skilled Operations Control Testing Specialist with at least 2-10 years of experience in Enterprise Risk Management (ERM) to lead and execute control testing activities across critical operational processes. The role requires expertise in Risk and Control Self-Assessments (RCSA) and a strong understanding of processes in the following portfolios: Wires ACH (Automated Clearing House) Digital Banking Cash Management/Transaction Banking Customer Service Center This role plays a critical part in ensuring operational effectiveness, mitigating risks, and adhering to regulatory requirements within ...

We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). You will also assist in reviewing other IT-related financial reporting controls, conducting risk assessments, and supporting continuous improvement initiatives within our internal audit processes. The ideal candidate will have a strong background in SAP auditing, ITGC testing, and SOX compliance, combined with the ability to collaborate across various business functions. A proactive approach to process improvements and experience in working with ...

As an IT Internal Audit Intern at Groww, you will be part of a dynamic team focused on ensuring IT audits, cybersecurity assessments, internal controls, and regulatory compliance in the fintech industry. Your role will involve the following key responsibilities: - Assist in executing IT General Controls (ITGC) and IT/IS reviews across core applications, cloud infrastructure, and third-party integrations. - Evaluate access controls, data security, change management, vulnerability management, and system resilience. - Support documentation of audit procedures, walkthroughs, working papers, and evidence collection. - Help track audit observations, validate remediation, and assist in reporting to...

As a candidate for the position, your responsibilities will include: - Planning, executing, directing, and completing business / financial audits for client audit engagements. - Demonstrating good knowledge of business and operational processes related to banking and capital markets. - Reviewing processes such as desk reviews, trade booking, middle-office & back-office processes. - Having experience in Banking operations focusing on Corporate & Investment Banking, Trade Services, and Securities Business. - Possessing knowledge about various regulations impacting capital markets such as DFA, EMIR, etc. - Understanding principles of risk management and internal control systems, including IT co...

As an AVP/CM Internal Controls, you will be responsible for managing business processes and policies to maintain and strengthen internal controls. Your role will involve monitoring and maintaining budgets to ensure that spending is within established limits and financial resources are used efficiently. You will also assist in audits and monitoring internal controls, working closely with the Head of Internal Controls, CFO, and other key business executives. Key Responsibilities: - Manage business processes and policies to maintain and strengthen internal controls - Analyze financial/non-financial data to identify trends and opportunities for improvement - Monitor and maintain budgets, ensurin...

Role Overview: You will be joining the Finance Risk and Controls team as a Senior Manager, responsible for creating and maintaining a controls framework to manage risks effectively while achieving strategic objectives. Your role will involve promoting a risk-first mindset and fostering a strong controls culture within the Finance department. Additionally, you will play a crucial part in ensuring compliance with relevant regulatory requirements and improving controls landscape during the organization's transformation journey. Key Responsibilities: - Lead a team of three to four individuals to provide assurance to senior management on the effectiveness of controls in mitigating risks - Develop...

About the Role: We are looking for an experienced IT Governance & Compliance Leader to head critical areas including IT audit facilitation, regulatory compliance, business continuity, access management, and employee-facing applications. The role involves leading a team, ensuring strong IT governance, and driving regulatory adherence in a BFSI environment. Role & responsibilities: Establish and monitor an auditable governance framework, consistent with general regulatory requirements forinformation technology. Own the role of IT Audit SPOC. Co-ordinate with auditors like Internal Audit Department (IAD), Regulators (RBI/ NHB), Statutory Auditors and external accessors. Cadence mechanism for tr...

Shift Timings- 3 pm 12 am Department: Enterprise Risk Management Role Summary: We are seeking a highly skilled Operations Control Testing Specialist with at least 2-10 years of experience in Enterprise Risk Management (ERM) to lead and execute control testing activities across critical operational processes. The role requires expertise in Risk and Control Self-Assessments (RCSA) and a strong understanding of processes in the following portfolios: Wires ACH (Automated Clearing House) Digital Banking Cash Management/Transaction Banking Customer Service Center This role plays a critical part in ensuring operational effectiveness, mitigating risks, and adhering to regulatory requirements within ...

Shift Timings- 3 pm 12 am Department: Enterprise Risk Management Role Summary: We are seeking a highly skilled Operations Control Testing Specialist with at least 2-10 years of experience in Enterprise Risk Management (ERM) to lead and execute control testing activities across critical operational processes. The role requires expertise in Risk and Control Self-Assessments (RCSA) and a strong understanding of processes in the following portfolios: Wires ACH (Automated Clearing House) Digital Banking Cash Management/Transaction Banking Customer Service Center This role plays a critical part in ensuring operational effectiveness, mitigating risks, and adhering to regulatory requirements within ...

Role & responsibilities JOB DESCRIPTION The person has a primary responsibility to lead and execute the IT and Information Security Audits across the India within the various industries such as Telecom, Technology, Banking, Energy, Healthcare etc. The candidate should be capable of leading IT Audit engagements. Through interaction with client and project MD, the candidate will develop professional relationships that contribute to exceptional client service. Tech Audit & Advisory Experience in SOC1/2 audits, IT SOX/ITGC with strong knowledge of IT infrastructure, preparation of RCM, Leading the walkthroughs and control testing. Audit Knowledge of Cloud infrastructure and regulatory requiremen...

The role is to provide both the Business Units and IT Management with the assurance and visibility that IT Controls are executed in a controlled and managed way. In addition to the specific responsibilities detailed below, the successful candidate will be expected to demonstrate understanding in other areas of Risk & Control Management including strategies surrounding Process Engineering, Configuration Management, Change, Incident & Problem Management, Non-Conformities and Corrective Actions Management, Risk Identification and Control, Project Management and Tools and Methods. Responsibilities Direct Responsibilities Conduct periodic controls assessments across process areas in scope. Raise ...

As a Firewall and Network Security Senior Analyst at MetLife in Noida, India, your role is crucial in enhancing the cybersecurity posture by leveraging expertise in firewall and network device security. You will be responsible for managing and optimizing processes to secure and monitor enterprise firewalls and network devices effectively. Ensuring compliance with security standards, deploying firewall features efficiently, maintaining IDS/IPS standards, and creating firewall analytics processes based on Splunk are key aspects of your responsibilities. Key Responsibilities: - Validate and update security tools for network device assessments - Establish security standards on critical applicati...

As an Assistant Manager in the Business Controls team at YouGov, you will play a vital role in supporting the development, implementation, and continuous assessment of the internal control environment. Your proactive and detail-oriented approach will be instrumental in identifying risks, recommending improvements, and ensuring compliance with financial reporting controls and best practices. Key Responsibilities: - Maintain and update risk and control matrices for key business and IT processes - Execute control testing, documentation, and assessments - Collaborate with departments to design effective controls - Identify deficiencies, prepare reports, and present findings to management and aud...

SPA - SOX ITGC - 2+ Years - Remote Are you an experienced professional with expertise in SOX (Sarbanes-Oxley Act) ITGC (Information Technology General Controls) compliance? We are seeking a talented individual with a strong understanding of SOX frameworks to join our team in a remote capacity. Location Remote Your Future Employer - At Crescendo Global, we specialize in leadership hiring across functions and roles. We are committed to fostering a diverse and inclusive environment that empowers individual potential and supports career progression. Partnering with renowned Fortune 500 clients, we are dedicated to helping you achieve your professional aspirations. Responsibilities Perform and ov...

Location: Remote / Pan India- Delhi / NCR,Bangalore/Bengaluru,Hyderabad/Secunderabad,Chennai,Pune,Kolkata,Ahmedabad,Mumbai Timezone: IST (Overlapping US timezone for Stand-up calls) Duration: 3-6 month to start with (extendable) iSource Services is hiring for one of their client for the position of CPQ BA. About the Role - We are looking for a CPQ Business Analyst with strong knowledge of Quote to Cash, Service Contracts, and Entitlement processes using SFDC and NetSuite. The ideal candidate will have prior experience with CPQ Cloud, a good understanding of the Opportunity to Invoice process, and strong functional knowledge of SFDC. Have prior experience of CPQ cloud (mandatory for CPQ BAs)....

Role Overview: As an Information Risk Analyst at ACA, you will be responsible for monitoring compliance with information security policies and programs. You will handle tasks related to third-party risk management, internal control, data governance, and incident response. Your role will involve understanding the security vision, implementing new ideas, and improving the security architecture. You will collaborate with team members to ensure timely and quality execution of assigned tasks. Key Responsibilities: - Assist in developing and maintaining Information Security governance requirements such as policies and standards. - Design and execute ongoing compliance monitoring controls. - Evalua...

Role Overview: You will have the opportunity to contribute technically to Risk Assurance client engagements and internal projects at EY. Your role will involve assisting fellow Seniors & Managers, identifying risks within engagements, and ensuring high-quality work. Additionally, you will be part of a cross-functional team responsible for the full software development life cycle, aiding in the growth of a new service offering. Key Responsibilities: - Design, architect, and develop solutions using Azure cloud to process and analyze data sets. - Proficiency in Azure Data Factory, Azure Databricks, Azure SQL Database, Azure Synapse Analytics, and Azure Data Lake Storage. - Design and build data...

As a Senior Associate in the Controls Champion team at Cognizant's Global Controllership function, your role will involve supporting various SOX/internal control activities. This includes preparing supporting schedules for SOX activities, updating internal control and process documentation, evaluating process and control impacts, and making recommendations to enhance business process and IT controls. Key Responsibilities: - Prepare supporting schedules for SOX activities - Update internal control and process documentation - Evaluate process and control impacts - Make recommendations to enhance business process and IT controls - Administer the SOX application - Manage key control changes and ...

Shift Timings- 3 pm 12 am Department: Enterprise Risk Management Role Summary: We are seeking a highly skilled Operations Control Testing Specialist with at least 2-10 years of experience in Enterprise Risk Management (ERM) to lead and execute control testing activities across critical operational processes. The role requires expertise in Risk and Control Self-Assessments (RCSA) and a strong understanding of processes in the following portfolios: Wires ACH (Automated Clearing House) Digital Banking Cash Management/Transaction Banking Customer Service Center This role plays a critical part in ensuring operational effectiveness, mitigating risks, and adhering to regulatory requirements within ...

Key Responsibilities: 1. IT Control Testing and Evaluation: Plan and execute control testing of ITGCs and automated application controls. Evaluate design and operating effectiveness of controls related to: User access management (IAM) Change management System development lifecycle (SDLC) Backup & recovery IT operations and infrastructure security Document testing procedures, results, and exceptions in line with ERM standards. 2. Risk and Control Self-Assessments (RCSA): Support IT RCSA activities across technology platforms and infrastructure. Identify and assess IT risks, including cybersecurity threats and third-party/vendor risks. Collaborate with IT stakeholders to remediate identified c...

Role & responsibilities Job Purpose (State in one sentence the overall objective of the job) The role holder will lead the internal P&O controls area, define and align on strategy, develop and execute implementation plans, provide expert advice & solutions, identify and highlight the risks, propose and drive improvement opportunities implementation in close partnership with relevant stakeholders, deliver relevant training to stakeholders across the organization, monitor adherence and provide regular reporting. Provide support and inputs to the Global Head P&O Compliance in the implementation of broader Compliance strategy, framework, operating model and processes in scope. May act as global ...