38 Soc1 Jobs

Requisition Id : 1636783 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Senior Consultant-TMT-Assurance-ASU - TR - Technology Risk...

5–8 yrs InfoSec exp. with IT & SOC1/2 audits,ISO 27001.Strong in OWASP, VAPT,IAM (AD & cloud).Expert AWS security(IAM,GuardDuty,CloudTrail,Security Hub).Knowledge of CNAPP tools(Wiz/Orca/Prisma/CrowdStrike),CSPM, Networking(TCP/IP,VPN,DNS,Zero Trust)

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their busines...

We are hiring for one of the Big 4. IT Audit with knowledge of IT governance practices 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 Prior IT Audit experience in areas of ITGC, SOX 404, SOC-1 and SOC-2 Audits and Application Controls Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communication (written and verbal) and presentation skills Knowledge of security m...

This position will support our IT Audit Group. CohnReznicks specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also conducting internal control assessments, attestations, penetration tests, and firewall assessments. Role Responsibilities include but not limited to : Participates in planning and scoping of IT audits for both SOC engagements and ICFR audits. Comfortable leading technology walkthroughs in IT general controls and application control Develops test procedures for execution and prepares relevant documentation Executes testing of IT general controls and application controls based on internal and industry standards an...

Tech Audit & Advisory Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2, ITACs and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing. Preferred Audit Knowledge of Emerging Technology like Cloud infrastructure, Regulatory compliance requirements for Financial Services / FinTech companies like SEBI, RBI Guidelines, Data Privacy compliance audits will be an added advantage. If not, atleast knowledge of the above is good . Strong report writing, audit documentation and presentation skills is a must. Desired Skills: IT SOX/ITGC, SOC1/ SOC2 and Information Security Audits. Certifications: CI...

We are hiring for one of the Big 6 Immediate -15 Days joiners Desired Profile : Tech Audit & Advisory Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2, ITACs and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing. Preferred Audit Knowledge of Emerging Technology like Cloud infrastructure, Regulatory compliance requirements for Financial Services / FinTech companies like SEBI, RBI Guidelines, Data Privacy compliance audits will be an added advantage. If not, atleast knowledge of the above is good . Strong report writing, audit documentation and presentation skills is a must. Desired Ski...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

JD Exp : 1-3 Looking for candidates to join with 15-30 days *Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to information security and never miss a deadline. * Effectively and appropriately communicate audit engagement reports and recommendations to client management and resolve any client concerns or questions. * Ensure 100% certification success rate on ISMS projects. * Grow into a role with increasing responsibility. * Significant experience leading information security audits with a preference for IS0 27001 and SOC 2 audits or assessments. * Experience in leading or knowledge with implementations. * Experience authoring polic...

As a member of the IT Audit Group at CohnReznick, you will be specialized in conducting SOC1, SOC2, and SOC3 audits for third-party service providers, internal control assessments, attestations, penetration tests, and firewall assessments. **Key Responsibilities:** - Participate in planning and scoping of IT audits for SOC engagements and ICFR audits. - Lead technology walkthroughs in IT general controls and application control. - Develop test procedures for execution and prepare relevant documentation. - Execute testing of IT general controls and application controls according to internal and industry standards. - Problem solve to meet critical deadlines, conduct root cause analysis, compen...

As a Senior Consultant in the TMT (Technology, Media & Entertainment, and Telecommunications) Assurance team at EY, your role involves helping TMT companies navigate industry convergence challenges and develop agile corporate strategies for growth. You will assist clients in creating compelling employee and customer experiences, ensuring data security, and enabling successful M&A strategies. Your work will contribute to building a better working world for all. **Key Responsibilities:** - Demonstrate technical excellence in areas such as SOCR, SOC1, SOC2 - Provide assurance services to clients, ensuring compliance with audit standards - Offer clear perspectives to audit committees and stakeho...

The Information Security Consultant will support planning, execution, and reporting of operational and system IT internal controls and risk management within the company. This role will act as a point of contact for Cybersecurity Governance, Risk, and Compliance . The role will work closely with the Technology functional teams and internal business lines in the day-to-day operational delivery of the overall Cybersecurity Compliance program. Teaming with the Cybersecurity Compliance Manager, the Information Security Consultant will: Monitor changes in business processes, information systems, management and operations, and accordingly maintain an assessment to risk. Build and maintain producti...

The Information Security Consultant will support planning, execution, and reporting of operational and system IT internal controls and risk management within the company. This role will act as a point of contact for Cybersecurity Governance, Risk, and Compliance . The role will work closely with the Technology functional teams and internal business lines in the day-to-day operational delivery of the overall Cybersecurity Compliance program. Teaming with the Cybersecurity Compliance Manager, the Information Security Consultant will: Monitor changes in business processes, information systems, management and operations, and accordingly maintain an assessment to risk. Build and maintain producti...

The Information Security Consultant will support planning, execution, and reporting of operational and system IT internal controls and risk management within the company. This role will act as a point of contact for Cybersecurity Governance, Risk, and Compliance . The role will work closely with the Technology functional teams and internal business lines in the day-to-day operational delivery of the overall Cybersecurity Compliance program. Teaming with the Cybersecurity Compliance Manager, the Information Security Consultant will: Monitor changes in business processes, information systems, management and operations, and accordingly maintain an assessment to risk. Build and maintain producti...

The Information Security Consultant will support planning, execution, and reporting of operational and system IT internal controls and risk management within the company. This role will act as a point of contact for Cybersecurity Governance, Risk, and Compliance . The role will work closely with the Technology functional teams and internal business lines in the day-to-day operational delivery of the overall Cybersecurity Compliance program. Teaming with the Cybersecurity Compliance Manager, the Information Security Consultant will: Monitor changes in business processes, information systems, management and operations, and accordingly maintain an assessment to risk. Build and maintain producti...

Amazing Oppurtunity for candidates wo can join us by 1st week of OCT !! About the Vacancy: IT Advisory Risk Consulting IT Audit & Assurance KPMGs IT Advisory Risk Consulting team is looking for Managers to join their IT Audit & Assurance team. Team provides Independent assurance on controls in place across clients IT environment and ways to mitigate Technology risks. Following are some of our key solution offerings Skill set for IT Audit - IT Audit with knowledge of IT governance practices 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 w...

As a Senior Security Risk Analyst at Snowflake, you will play a crucial role in managing and enhancing the existing program for assessing the risk associated with third party tools and services utilized by Snowflake. Your responsibilities will include overseeing the intake process, collaborating with stakeholders to gather necessary information, comprehensively understanding the use case for each tool or service, and reviewing documentation to ensure compliance with security controls. Your expertise will be instrumental in identifying and mitigating third party security risks to safeguard Snowflake assets. In this role, you will independently conduct ongoing third party security risk assessm...

This position as a Senior IT Internal Auditor is a vital role within the Internal Audit Team, requiring you to take the lead in executing high-impact, risk-based IT audit engagements that are in alignment with regulatory frameworks such as SOX, FFIEC, and NIST, as well as organizational priorities. The ideal candidate for this role will possess experience in auditing intricate IT environments and a profound expertise in cybersecurity, IT governance, and technology risk. Your primary responsibilities will involve contributing to the annual IT audit plan by assessing risk, planning and scoping audits, and providing assurance and advisory services across various areas including financial report...

Technical Skill Requirements: Expertise in IT internal audit, Information Security/cybersecurity, IT SOX, Third Part Risk Assessment Reporting e.g., SOC1, SOC 2. Relevant expertise on CSA STAR requirements, ISO control, NIST Standards, PCI DSS and GDPR requirements. Experience in performing control testing, IT / infosec risk assessments, network security, Infrastructure assessments. Knowledge of technical domains such as cloud security and application security. Certification: CISA, CISSP, CEH, ISO, PCI DSS, NIST

The primary responsibility of this role is to lead and execute IT and Information Security Audits across various industries in India such as Telecom, Technology, Banking, Energy, and Healthcare. As a candidate, you will be expected to lead IT Audit engagements, develop professional relationships through client interaction, and ensure exceptional client service. You should have a minimum of 1.5 - 4 years of experience in IT SOX/ITGC, SOC1/SOC2, ITACs, IPEs, and Information Security Audits. Strong knowledge of IT infrastructure, Risk & Control Matrix preparation, leading walkthroughs, and control testing is essential. Preferred knowledge of Emerging Technologies like Cloud infrastructure, Regu...

ZS is a place where passion changes lives. As a management consulting and technology firm focused on improving life and how we live it, we transform ideas into impact by bringing together data, science, technology and human ingenuity to deliver better outcomes for all. Here you'll work side-by-side with a powerful collective of thinkers and experts shaping life-changing solutions for patients, caregivers and consumers, worldwide. ZSers drive impact by bringing a client-first mentality to each and every engagement. We partner collaboratively with our clients to develop custom solutions and technology products that create value and deliver company results across critical areas of their busines...

Sr Cyber Governance Analyst Job Summary: Provide professional expertise and advise IT and senior leadership in matters relating to technology-related compliance with all applicable laws, regulations, industry standards and corporate compliance requirements. Assess changes in the regulatory, business and technology environment and recommend and implement or guide appropriate changes to IT policies, controls, and processes to address security and technology issues. Manage and coordinate IT audit activities by working with IT leaders, team members, external auditors, regulators, and other organizations that review and assess IT processes and controls. Lead and execute cybersecurity risk managem...

This position will support the IT Audit Group at CohnReznick, with a focus on conducting SOC1, SOC2, and SOC3 audits for third-party service providers, internal control assessments, attestations, penetration tests, and firewall assessments. Responsibilities include participating in the planning and scoping of IT audits for SOC engagements and ICFR audits, leading technology walkthroughs, developing test procedures, executing testing of IT general controls and application controls, and problem-solving to meet critical deadlines. You will communicate engagement status to clients and management, possess knowledge in ITGCs, IT application controls, cybersecurity, and IT infrastructure, and have ...