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1.0 - 5.0 years
0 Lacs
delhi
On-site
As an IT Auditor at the company, your role will involve conducting internal audits, including SOC 1 & SOC 2, ITGC, ITAC, and ISO 27001:2022 compliance assessments. You will be responsible for testing and evaluating internal controls, identifying workflow gaps, and recommending best-fit remediation. Additionally, you will perform audits under frameworks such as ISMS, SOX, and Trust Services Criteria, evaluating various IT processes like Identity & Access Management, Change Management, Backup/Recovery, QAR, Billing, and Procurement. Working with enterprise platforms such as Okta, Workday, Salesforce, NetSuite, and others will also be a part of your responsibilities. Collaboration with QA, Ops,...
Posted 1 month ago
1.0 - 5.0 years
0 Lacs
delhi
On-site
The key responsibilities of the IT Auditor role include conducting internal audits such as SOC 1 & SOC 2, ITGC, ITAC, and compliance assessments with ISO 27001:2022 standards. You will be responsible for testing and evaluating internal controls, identifying workflow gaps, and recommending appropriate remediation strategies. Additionally, auditing under frameworks such as ISMS, SOX, and Trust Services Criteria will be part of your role. Evaluating various IT processes including Identity & Access Management, Change Management, Backup/Recovery, QAR, Billing, and Procurement is also a key responsibility. Working with enterprise platforms like Okta, Workday, Salesforce, NetSuite, and others will ...
Posted 3 months ago
3.0 - 5.0 years
3 - 4 Lacs
Pune
Work from Office
Engineer. In SCM department, Supply chain domain. Mechanical. Ensuring co-ordination with QC, SCG & Supplier to ensure release of QAP & QCP document Study of BoM, drawings, QAR, Annexures, SOR, PO to ensure following:
Posted 6 months ago
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