IT Auditor - Senior Manager Currenex State Street Trust Company

8.0 - 10.0 years

0 Lacs

bengaluru, karnataka, india

On-site

Who we are looking for The IT Auditor - Officer position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an integrated audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative approach, with busin...

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Information Security Senior Specialist NTT Data

0.0 years

0 Lacs

india

Remote

NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Information Security Senior Specialist to join our team in banglore, Karn?taka (IN-KA), India (IN). Job Description: The primary function of this role is to conduct activities to support compliance with security, customer, and regulatory requirements. The candidate will also have the opportunity to contribute to other areas within the Security Risk Management and Compliance arena such as Policy Management, Third-Party Risk Management, Security Awareness Training, and va...

Posted 3 weeks ago

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ITGC Senior EY

3.0 - 6.0 years

3 - 8 Lacs

Kolkata, Gurugram, Bengaluru

Hybrid

Role- ITGC -Senior Location - Gurgaon, Kochi, Kolkata, Noida, Bengaluru, Chennai, Pune Exp- 3-6 Years To qualify for the role, you must have Preferably B.E/B.Tech (Computers, Electronics, Data Analytics), BCA/MCA, B.Sc/M.Sc. (computers major), MBA, CA. Must Have 3-6 years of hands-on internal/external IT Audits Atleast One - IT General Controls, IT Automated Controls, and Service Organization Controls Reporting (SOCR - SSAE 16 / ISAE 3402) SOC 1, 2, & 3 Reporting Able to perform independent security configuration review of common operating systems and databases - Windows, Unix, DB2, AS400, SAP R3ECC/HANA, Mainframe, SQL, Oracle. Knowledge of documentation and data analysis tools like Word, E...

Posted 2 months ago

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Risk Consulting Associate 2 - TRC IT SOX RSM US in India

2.0 - 7.0 years

4 - 6 Lacs

Hyderabad

Work from Office

As an associate in RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assur...

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Security Risk Specialist Avalara Technologies

3.0 - 8.0 years

6 - 13 Lacs

Pune

Work from Office

What You'll Do Avalara is looking for a security risk specialist to join our team reporting to the Senior Manager, Governance Risk & Compliance. We are looking for the ability to conduct risk analysis at a systemic level, working with engineers and architects as they develop Avalaras next-generation services. You understand technical controls and be able to analyze application product security within Avalara, including internal processes and reporting, and risks identified through code and design reviews of both internal and customer-facing software products and solutions. You will report to Senior Manager. What Your Responsibilities Will Be You will perform comprehensive risk assessments al...

Posted 3 months ago

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Sr. Security Compliance Specialist Avalara Technologies

3.0 - 8.0 years

5 - 10 Lacs

Pune

Work from Office

What You'll Do Avalara's Organizational Risk, Resilience, Compliance and Audit team (ORRCA) is responsible for managing various risk and compliance initiatives and is looking for someone to support a growing team to help build out the security compliance function. You will report to Senior Director, Security Operations. What Your Responsibilities Will Be You will be responsible for the overall coordination, execution, and quality control of assigned compliance controls such as access reviews, change reviews, terminated user analysis. You will ensure controls are appropriately performed by all stakeholders within defined SLAs. You will help implement compliance management in ServiceNow. You w...

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Associate Manager Internal Audit-IT Shashwath Solution

6.0 - 10.0 years

25 - 30 Lacs

Bengaluru

Work from Office

Job Summary: We are looking for an experienced IT Audit Specialist with a proven track record in Big 4 consulting firms (Deloitte, PwC, EY, or KPMG). The ideal candidate must hold a valid CISA or CISSP certification and demonstrate deep expertise in IT general controls (ITGC), risk management, cybersecurity, and compliance. This role is focused solely on IT audits and advisory, not statutory or financial audits. Key Responsibilities: Lead and perform IT audits, including ITGC testing, automated controls reviews, and application audits across various environments. Evaluate cybersecurity controls, risk mitigation practices, and IT governance processes. Conduct assessments for SOX IT compliance...

Posted 3 months ago

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TPRM Athena

7 - 12 years

25 - 35 Lacs

Noida, Chennai, Bengaluru

Hybrid

GRC professional with good understanding of industry frameworks and standards 2. In-depth experience on Third-Party Risk Management a. Evaluating third party's cybersecurity control and ensuring they are in compliance with organizations standards and industry best practices b. Track and monitor the status of each due diligence review and communicate the status with management and key stakeholders on a regular basis c. Articulate risks and potential options for remediation or compensating controls d. Understand inherent risk assessment e. Perform new and recurring third party security risk assessments, develop mitigation plans, and work with internal stakeholders to assign remediation trackin...

Posted 4 months ago

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