12 Logical Access Jobs

As an Internal Audit Associate at PwC, you will have the opportunity to gain insight into organizations' objectives, regulatory environments, and risk management practices. Your role will involve helping organizations enhance their controls by delving into areas such as culture and behaviors. By addressing the right risks, you will contribute to adding value to the organization. **Key Responsibilities:** - Provide in-the-moment feedback in a constructive manner. - Collaborate effectively with team members. - Identify areas for improvement and make relevant suggestions. - Handle, analyze, and manipulate data responsibly. - Stay updated on industry developments. - Communicate confidently and c...

Purpose of the Job The incumbent will be responsible for conducting/ monitoring Information Systems audit for the bank. Responsibilities To carry out Information System (IS) Audit planning using the Risk Based Audit Approach. The approach would involve aspects like IT risk assessment methodology, defining the IS Audit Universe, scoping and planning the audit, execution and follow up activities. To assist in the preparation of the annual IS Audit Plan and strategy (based on the scoping document, risk assessment, in compliance with appropriate external regulatory/legal requirements and well-known IS Auditing Standards) for being put before the Audit Committee for approval. Handle independent e...

As an IT Auditor at Grant Thornton INDUS, your role involves conducting SOX 404 Information Technology Audits for client engagements. This includes performing Tests of Design and Tests of Operating effectiveness of controls to ensure quality delivery. You will be responsible for completing the work accurately within established turnaround times and allotted budget. In case of anticipated deviations, you are expected to proactively inform the engagement lead. Key Responsibilities: - Conduct SOX 404 Information Technology Audits, including Tests of Design and Tests of Operating effectiveness of controls - Ensure quality delivery by completing work accurately within established turnaround times...

As a member of our team at Gallagher, you will play a crucial role in ensuring the effectiveness of our Information Technology General Controls (ITGC) and IT Automated Controls (ITAC). Your responsibilities will include: - Conducting detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management to uphold our professional audit standards. - Validating Test of Design (TOD) and Test of Effectiveness (TOE) to ensure compliance with COSO, SOX, and risk assessment practices. - Utilizing your strong critical thinking, analytical, and problem-solving skills to meet individual performance goals and maintain quality in every aspect of your work. - Collaborating w...

As an IT Auditor at Grant Thornton INDUS, you will be responsible for engaging with clients to perform SOX 404 Information Technology Audits. Your key responsibilities will include: - Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements - Ensuring quality delivery by completing work accurately and within established turnaround times or allotted budget - Managing budgets and timelines to meet established turnaround times and budgets, proactively communicating any anticipated deviations to the engagement lead To excel in this role, you will need the following skills: - Proficient knowledge of IT security, including IT general controls (ITGC), Logica...

Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every country across the globe. Every day, hosts offer unique stays and experiences that make it possible for guests to connect with communities in a more authentic way. The Community You Will Join The scope of your work will include technologies, platform infrastructure and databases between the platform and the company's general ledger. The role will work directly with control owners in the business (e.g. engineers and technology groups) to perform walkthroughs (including code reviews) over processes ...

Role Overview: You will be responsible for performing SOX 404 Information Technology Audits, conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements. Additionally, you will ensure quality delivery by reviewing work for completeness and accuracy within established turnaround times or allotted budget. It will be your responsibility to ensure that established budgets and timelines are met, and proactively communicate any anticipated deviations to the engagement lead. Key Responsibilities: - Perform SOX 404 Information Technology Audits by conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements - Ensure quality d...

In a role within Internal Audit services, you will have the opportunity to understand an organization's objectives, regulatory environment, and diverse stakeholder needs. The focus is on helping organizations improve controls by considering areas such as culture and behaviors to address risks effectively and add value. **Key Responsibilities:** - Inviting and providing constructive in-the-moment feedback. - Collaborating effectively and sharing ideas. - Identifying and recommending improvements. - Handling and analyzing data responsibly. - Following risk management and compliance procedures. - Keeping updated with developments in your area of expertise. - Communicating confidently and clearl...

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. The focus is on helping organisations look deeper and see further, considering areas like culture and behaviours to help improve and embed controls. The goal is to address the right risks and ultimately add value to the organisation. To stand out and be fit for the future in a constantly changing world, each individual at PwC needs to be a purpose-led and values-driven leader at every level. The PwC Professional, the global leadership development framework, provi...

As the IT SOX Compliance Manager, your primary responsibility will be to manage and direct work streams associated with IT SOX Compliance, focusing on IT General Controls (ITGC) and IT Dependencies like ITAC, Interfaces, and IPEs. You will be required to provide technical support for the assessment, design, and implementation of ITGC requirements, ensuring a thorough understanding of key ITGC domains such as Logical Access, Change Management, SDLC, and Computer Operations. Your role will also involve testing IT Application Controls (Configurable, Non-configurable), Interfaces, IPEs, Data Migration, and Platform Reviews, reviewing control evidence for adherence to accuracy, completeness, and ...

The role involves performing SOX 404 Information Technology Audits, including conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements. You will be responsible for ensuring the quality delivery of work by conducting self-reviews to ensure completeness and accuracy within established turnaround times or allotted budget. Additionally, you will need to ensure that established timelines and budgets are met, proactively communicating any anticipated deviations to the engagement lead. To excel in this role, you should have proficient knowledge of IT security, including IT general controls (ITGC), Logical access, Change management, Computer operations, Cloud...

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation's objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. The focus is on helping organisations look deeper and see further by considering areas like culture and behaviours to help improve and embed controls. The primary goal is to address the right risks and ultimately add value to their organisation. To stand out and be fit for the future in a constantly changing world, each individual at PwC needs to be a purpose-led and values-driven leader at every level. The PwC Professional, a global leadership development framew...