123 It Controls Jobs - Page 3

The Risk Consulting Senior Consultant in Digital Risk, IT Internal Audit and Controls at EY in Belfast will play a crucial role in providing assurance and consulting services to major organizations in the digital risk domain. The focus will be on strengthening the IT Internal Audit and IT Controls fields, including SOCR, SOX, and Digital Risk Consulting. As a dynamic individual, you will be an essential part of the team, contributing to the growth targets set for this area. Your responsibilities will include collaborating with clients to plan engagements, conducting fieldwork, drafting findings for review, presenting reports to Audit Committees, contributing to business development, and supp...

As a member of the Finance department, you will be responsible for conducting comprehensive audits of IT hardware, software, network infrastructure, and cybersecurity measures. Your role will involve evaluating the effectiveness of IT controls and processes to ensure compliance with FDA regulations and other relevant standards. You will also need to identify and assess potential risks in IT systems and recommend mitigation strategies. In this position, you will be expected to prepare detailed audit reports that include findings, recommendations, and action plans. Collaboration with IT and other departments to implement audit recommendations and enhance overall IT governance will be a key asp...

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 are counting on your unique voice and perspective to help EY become even better. Join us in building an exceptional experience for yourself and contribute to creating a better working world for all. As an AI/ML Developer in Technology Assurance at EY, you will have the opportunity to contribute technically to Risk Assurance client engagements and internal projects. Your role will involve assisting Seniors & Managers, actively participating in client engagement, anticipating and identifying risks, and ensuring that work i...

Sr. Data Center Auditor Certification: Any 2 from ISO27001 LA/CISA/CISM/CISSP, PMP/Prince2, ITIL/ISO 20000 or relevant ITSM/IT Governance certs. JD: Experience in SWAN/SDC/e-Gov PM plus design/monitoring of WAN/Data Centre projects is a plus.

As an experienced professional with 3-5 years of relevant experience, you will be responsible for conducting IT risk assessments, process reviews, and control evaluations as part of audit and advisory engagements. Your role will involve evaluating the design and operating effectiveness of both general and application IT controls. You will also play a key role in supporting external financial audits by assessing clients" IT environments relevant to financial reporting. In this position, you will be required to perform IT assurance work, including SOX (Sarbanes-Oxley) compliance, SOC 1/2 reviews, and regulatory compliance reviews such as GDPR and ISO 27001. You will assist in the development o...

The role holder will be part of the BT SAP engineering team within BT Digital, and is responsible for developing and maintaining SAP ABAP programs and applications. Troubleshooting and resolving any issues that arise during the development and implementation phases. Work closely with functional teams to understand their requirements and translate them into technical specifications. Experience on Core ABAP specially in ABAP on S4 HANA landscape. Ability to take ownership of solutions, from design stage to deployment. Support testing CIT/E2E/UAT. Analyse code and review designs. Experience on cloud platforms a plus. Work with geographically diverse development teams. Stakeholder management. Wo...

You will be responsible for client audit engagements in the banking and capital markets sector, including planning, executing, directing, and completing business/financial audits. Your role will involve having a good understanding of business and operational processes related to banking and capital markets, reviewing various processes such as trade booking, middle-office & back-office processes, and focusing on Corporate & Investment Banking, Trade Services, and Securities Business. You must possess experience in Banking operations and a solid knowledge of regulations impacting capital markets such as DFA, EMIR, etc. A strong understanding of risk management principles and internal control s...

The IT SOX ITGC Compliance Lead is responsible for overseeing and ensuring compliance with Sarbanes-Oxley (SOX) 404 IT General Controls (ITGCs). This role plays a critical part in assessing IT risks, evaluating IT control frameworks, and working closely with IT, finance, and internal audit teams to strengthen compliance and security postures. The ideal candidate will have expertise in IT controls, risk management, cybersecurity frameworks, and regulatory compliance. Your role in our mission Lead the design and implementation of IT General Controls (ITGCs) to ensure SOX 404 compliance. Evaluate IT processes related to access controls, change management, system development, IT operations, and ...

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area This is a unique opportunity for you to work in our Technology Audit team and partner with the various lines of business to provide risk and control assessments on Infrastructure Platforms. As an Infrastructure Audit Vice President within the Technology Audit team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to Global Technology Infrastructure. You will participate in or lead audits. In addition, you will be involved in assessing the adequacy of controls around v...

BIG 4 IT CONSULTING - HIRING IN LARGE NUMBER- ACROSS INDIA - IMMEDIATE JOINERS Mandate skill- ITGC+SOX / Sap / Oracle / Netsuite( ANY ERP IS HIGHLY PREFERRED) ONLY IMMEDIATE JOINERS Call : 9359055605 / 7208835290/ 7208835287 Mail : ia@contactxindia.com JD Management Level Manager Responsibilities - Lead the creation and implementation of digital assurance initiatives - Guide digital assurance engagements with a client-focused approach - Supervise and mentor digital assurance teams to enhance performance - Manage client service accounts and deliver elevated-quality deliverables - Analyze complex problems and develop practical solutions - Drive engagement workstreams independently - Foster a c...

As a member of our team, you will be responsible for client audit engagements within the banking and capital markets sector. Your role will involve planning, executing, directing, and completing business and financial audits. You will need to have a good understanding of business processes and operational processes related to banking, including desk reviews, trade booking, middle-office, and back-office processes. Experience in banking operations with a focus on Corporate & Investment Banking, Trade Services, and Securities Business will be essential. You should also have knowledge about various regulations impacting capital markets such as DFA and EMIR. A strong understanding of risk manage...

You will be responsible for conducting IT risk assessments, process reviews, and control evaluations as part of audit and advisory engagements. You will evaluate the design and operating effectiveness of IT controls, including general and application controls. Supporting external financial audits will be part of your role, where you will assess clients" IT environments relevant to financial reporting. You will also perform IT assurance work such as SOX (Sarbanes-Oxley) compliance, SOC 1/2 reviews, and regulatory compliance reviews (e.g., GDPR, ISO 27001). Your tasks will include assisting in the development of risk-based audit plans and control testing strategies. You will be expected to ide...

IT Control Testing Specialist About the Role This role plays a vital role in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you will design, execute, and document comprehensive test plans to evaluate ITGCs and ITACs. Key Responsibilities: Client Engagement: Serve as the primary point of contact for clients regarding OT SOC services. Conduct regular meetings with clients to discuss security posture, incidents, and recommendations. Develop and maintain strong client relationships to ensure satisfaction and trust in our services. Security Operations: Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities. Perfo...

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...

Role Overview: We have an exciting opportunity for an Analyst, Information Security Governance at our Hyderabad office. This role is part of the Governance, Risk, and Compliance (GRC) team and plays a vital role in driving effective and efficient security governance practices across Omnicom's global operations. The Information Security Governance Specialist will support security risk management, standards alignment, and audit coordination activities in line with ISO 27001, PCI, NIST, TISAX, and other regulatory frameworks. This role ensures that Omnicom maintains a strong compliance posture while executing proactive risk and governance processes. Key Responsibilities: - Operate day-to-day In...

Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.

Job Locations: Bhubaneswar, Mangalore, Mysuru. Job Overview: Experience on Core ABAP specifically in the ABAP on S4 HANA landscape. You must possess strong hands-on development experience in RICEF along with a good understanding of S/4 HANA (CDS views, Modelling, etc.). Your knowledge of SAP modules and applications should be robust, and you should have experience in ABAP development on the Finance Module (FI/CO). Proficiency in SAP development tools like SAP NetWeaver and SAP HANA is essential. You should also have experience with enhancements such as BADI, User Exits, Customer Exits, and Enhancement Spots. Knowledge of SAP integration technologies like IDoc, RFC, and BAPI is required. Expe...

The client is a fast-growing MNC operating in the IT and telecom services sector. As an Internal Auditor, you will be responsible for adhering to the internal audit methodology to ensure consistent quality in audit execution. You will develop a risk control matrix for in-scope audits and testing strategies in consultation with the Manager. Conducting process risk assessments, walkthroughs, and timely testing will be crucial aspects of your role. Analyzing data to identify the impact or value at risk for issues and validating these issues with process owners are essential tasks. It is imperative to maintain audit documentation as per the internal audit methodology and actively support peers a...

Unlock your potential as an experienced audit professional with our Information Technology audit team. As a Consumer and Community Banking Technology Audit Vice President in the Internal audit Team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major applicat...

Are you a seasoned IT Infrastructure leader with a strong background in core banking systems, infrastructure modernization, and migration projects We are seeking a Senior Manager IT Infrastructure to lead the design, implementation, and operational excellence of our network, server, cloud, and storage systems. In this role, you will drive strategic IT initiatives, ensure high availability and security, and manage complex IT infrastructure projects, including core banking migrations and upgrades. If you have deep technical expertise, strong leadership skills, and experience in banking IT infrastructure, this is the opportunity for you! Key Responsibilities: Infrastructure Strategy & Architect...

A career in Cybersecurity, Privacy and Forensics at PwC will provide you with the opportunity to solve our clients" most critical business and data protection challenges. You will be part of a dynamic team driving strategic programs, data analytics, innovation, deals, cyber resiliency, response, and technical implementation activities. Working alongside top professionals in the field, both at PwC and within our client network, you will have access to a global community of industry experts. The Third Party Risk Management (TPRM) team focuses on assisting clients in assessing, designing, implementing, and maintaining effective third-party risk programs. This includes evaluating necessary contr...

Unlock your potential as an experienced audit professional with our Information Technology audit team. As a Consumer and Community Banking Technology Audit Vice President in the Internal Audit Team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major applicat...

You're not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you'll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role, you'll help us deliver better care for billions of people around the world. It starts with YOU. The IT Controls Analyst will be responsible for ensuring the effectiveness and efficiency of IT controls within the organization. This role involves evaluating, implementing, and monitoring IT controls to ensure compliance with reg...

Unlock your potential as an experienced audit professional with our Information Technology audit team. As a Consumer and Community Banking Technology Audit Vice President in the Internal audit Team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major applicat...

As an Internal Audit IT Professional at Fiserv, you will be responsible for efficiently conducting audit projects in compliance with The Institute of Internal Auditors standards and Fiserv global Internal Audit framework. Working under the guidance of the Audit Lead, you will contribute to audit planning, execute field work, review materials, design and conduct audit testing, analyze results, and draw conclusions. You will also assist in documenting test results and conclusions, preparing draft and final audit reports, and summaries of findings. In this role, you will be expected to handle a variety of audits, including operational, compliance, or IT-focused audits under various financial or...