Information Technology Auditor S. Bahl & Co.

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

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Cyber Security Manager Lenovo

5.0 - 9.0 years

0 Lacs

karnataka

On-site

As a Cyber Security Manager at Lenovo, you will be a part of the next generation of Managed Services and Solutions in the Solutions & Services Group (SSG). Your main responsibility will be to lead ISO27001 and SOC 1&2 compliance activities, ensuring alignment with various security standards and regulations at a global level. You will collaborate with Lenovo product teams worldwide and work alongside some of the best security teams in the industry. Key Responsibilities: - Conduct ongoing activities to uphold the current ISO27001 and SOC 1&2 Certifications for SSG. - Maintain metrics and KPIs to monitor progress and prioritize management action. - Provide constructive advice and challenge on t...

Posted 1 month ago

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Information Technology Auditor S. Bahl & Co.

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

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