This job offer is not available in your country.
IT Audit Risk Assessment
Talent WorxBengaluru, KA, IN30+ days ago
Job type
- Quick Apply
Job descriptionPlan, budget and execute the day-to-day activities of infrastructure audit engagements for clients Assess client's security landscape, assess, evaluate and recommend most suitable security solution, tools & techniques to create a threat resilient landscape using our client's differentiated approach and methodologies. Provide security concept, framework & standards for development & support client teams for the solution design, customization build and roll out to end users. Perform a holistic security risk assessment of the client’s IT landscape taking various assets, threats, vulnerabilities, business impact & legal aspects into consideration. Designing and implementing controls to mitigate identified risks by lucid communication to client stakeholders. Effective persuasive / convincing abilities while communicating gaps detected during audits, risk assessments, attestation engagements. Collaborate with other practice groups to review the effects of new threats and vulnerabilities in the security space to assess, remediate, test and protect client application artefacts, data and enterprise ecosystems from threat vectors as they emerge. Work with other technology groups to provide cohesive solutions in Risk assessments, Financial statement audits, Attestation engagements encompassing network architecture, application, database, , standards and implementation related mandates for development, deployment and maintenance. Manage teams delivering co-working discovery workshops & support delivery teams to provide assessment, remediation, testing and standards refresh for the application security practice. Present and distill complex Security solutions into simple, easy to understand concepts for both technical and non-technical audiences especially in the context of opportunity pursuit. Drive Innovation through Offerings : — Drive profitable growth through the execution of the strategy and the strengthening of the audit and assurance practice Building innovative & collaborative solutions to bring combined offerings such as security related combinations with J2C, API, Data security as advisory & execution footprint to capture opportunities & illustrate convergence Bring the audit and assurance practice to life to achieve sales and commercial opportunities in a collaborative ecosystem and follow through with support for cost effective high quality execution. Supervise associates and interns on engagements Serve as a liaison between financial services clients and upper management Establish and sustain long-term profitable client relationships that drive value creation, delivery excellence and a positive client work environment Works with the client to minimize delivery disruptions and effectively manages client urgencies. Engineering / MBAs with atleast 6+ years of experience 3+ years of experience with hands on exposure to Infrastructure / Mobile / Web application security spanning across various technologies. Working level familiarity of advanced security assessment concepts, including but not limited to –, Malware analysis, OT / ICS security, Cloud security, security in IoT, Blockchain, RPA and emerging technologies, etc. Working level familiarity with Static and Dynamic Analysis tools (SAST, DAST, IAST). Ability to manage deployment & use of OWASP tools and methodologies. Ability to elucidate vulnerabilities and weaknesses in the OWASP Top10,WASCTCv2, SANS Top-25 and CWE25 to client IT / ISO audiences and discuss effective defensive techniques. Comprehensive understanding and previous oversight of IT hardware, software, networking, databases, API services, J2C storage, licensing and related hosting needs. Infrastructural configuration reviews to identify the security related gaps within the IT environment Preference would be given to significant experience in relevant technical knowledge : (a) financial statement – IT Audits; (b) IT internal or IT operations audits; (c) IT SOX engagements (d) Emerging Technology Risks (e) Data Privacy and PCI-DSS risks Good to have, add on skills - Working level familiarity with relevant vulnerability scanning tools (e.g., Qualys, Nessus, Nexpose, Saint or any other open source tools). Working level familiarity with web application vulnerability scanning tools (e.g. IBM AppScan, HP Fortify, Accunetix, NTO Spider, Burpsuite Pro or any other open source tools), SIEM tools (SolarWinds, Splunk, LogRhythm, IBM QRadar) Ability to understand / identify best practices for infrastructure process and controls. CISA, CISM, CISSP, CRISC, TOGAF certifications would be an added advantage Prior experience in client facing / account management roles Possess strong domain knowledge, understanding of IT processes supporting business and possible risks in operations of at least two industry sectors Demonstrate integrity, values, principles, and work ethic and lead by example
IT Advisory Risk Consulting—IT Audit & Assurance
Our client’s IT Advisory – Risk Consulting team is looking for Associate Consultants / Consultants / Assistant Managers to join their IT Audit & Assurance team in Bengaluru. Team provides Independent assurance on controls in place across client’s IT environment and ways to mitigate Technology risks.
Following are some of our key solution offerings
- Risk Based IT Internal Audit
- IT SOX 404 Controls Testing, Quality Assurance
- Internal Financial Controls related to IT General Controls
- IT General Controls as part of Financial Statements Audits
- IT Risk & Control Self-Assessment
- Business Systems Controls / IT Application Controls
- Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.
- IT Attestation (SOC1 / SOC2 / ISAE 3402, ISAE 3000 etc.)
- Third Party / Vendor Risk Assessments
Position : Associate Consultants / Consultants / Assistant Managers
Location : Bengaluru
Requirements
Industry Experience :
Additional Responsibilities for Assistant Managers :
Qualifications
Benefits
Work with one of the Big 4's in India
Healthy work Environment
Work Life Balance
Create a job alert for this search
It Audit • Bengaluru, KA, IN
Related jobs
%20Pvt%20Ltd)
)
Process Reviews & Risk Assessment - Internal Audit
PaytmINDIA Paytm is Indias leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases.Paytm pr...Show moreLast updated: 30+ days ago
Risk Specialist - Risk Identification and Assessment
Northern Trust CorporationBangalore, India Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative f...Show moreLast updated: 12 days ago
IT Audit
KPMG IndiaBangalore, Karnataka, India 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 firm...Show moreLast updated: 30+ days ago
- Promoted
Internal Audit Manager
DigitideBengaluru, Karnataka, India Digitide is an AI-first, digital-native solutions provider.We are focused on enabling enterprise success through comprehensive digital transformation.
Our expertise encompasses Digital IT Services, ...Show moreLast updated: 1 day ago
Senior Analyst - IT Audit
Hipos Consulting Services LLPBangalore, India Sr Analyst IT Audit Below are the derails for the same : Location - Bangalore Hybrid Mode + US Shift - 12PM- 9 PM ...Show moreLast updated: 30+ days ago
- Promoted
Senior Associate - IT Risk
Arting DigitalBangalore Position : Senior Associate IT Risk Advisory Experience : 3 to 5 Years Qualification : B.Tech / MBAShow moreLast updated: 30+ days ago
Senior Internal Auditor – IT Audit (Enterprise Risk Assessment)
Q2Bangalore, India As passionate about our people as we are about our mission.Q2 is proud of delivering our mobile banking platform and technology solutions, globally, to more than 22 million end users across our 1,3...Show moreLast updated: 5 days ago
IT Audit Manager
NIELSENINDIA At Nielsen, we are passionate about our work to power a better media future for all people by providing powerful insights that drive client decisions and deliver extraordinary results.Our talented,...Show moreLast updated: 30+ days ago
IT Audit Specialist
Anlage Infotech (India) Pvt LtdBangalore, India Work Location : Bangalore / Hyderabad / Pune / Gurgaon.JD : Job Requirements : - Design and execute the day-to-day activities of Information Technology (IT) ...Show moreLast updated: 9 days ago
VP-IT Audit- Americas Internal Audit
MUFG Global Service (MGS)Bengaluru, India Japans premier bank, with a global network spanning in more than 40 markets.Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to busine...Show moreLast updated: 11 days ago
- Promoted
Justdial - Internal Auditor - Information Security Compliance
JustdialBangalore Company name : Justdial Ltd Location : Bangalore Level : Internal Auditor, Lead auditor Show moreLast updated: 28 days ago
- Promoted
Senior IT Manager - Security Operations Center / IT Audit
SKS EnterprisesBangalore Job Summary : We are seeking an experienced and strategic Senior IT Manager SOC / IT Audit to lead and oversee our enterprise-level Security Operatio...Show moreLast updated: 10 days ago
Risk Specialist - Risk Identification and Assessment
Northern TrustBengaluru, India Northern Trust, a Fortune 500pany, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.
Northern Trust is proud to provide innovative finan...Show moreLast updated: 11 days ago
- Promoted
Senior Information Technology Auditor
RandstadBengaluru, Karnataka, India We’re looking for a Senior IT Auditor at Randstad Global.Bangalore - India, hybrid, fulltime.Working at Randstad is unlike working at any organization.
Because at Randstad we put people at the heart...Show moreLast updated: 10 days ago
- Promoted
Lead IT Risk
Ujjivan Small Finance BankBangalore Urban, Karnataka, India Lead – IT Risk & Business Continuity.Chief Risk Officer (CRO) / Head Ops RISK.A two to three line statement outlining the objective or the reason for which the job exists.
What would not get done in t...Show moreLast updated: 17 days ago
Quantitative Risk Assessment Engineer.
ChevronBangalore, Karnataka, India The Quantitative Risk Assessment (QRA) Engineer is part of the Facilities Process Engineering team in the Chevron ENGINE Center and is responsible for the development of quantitative risk assessmen...Show moreLast updated: 30+ days ago
Meesho - Manager - Internal Audit & Risk
MeeshoBangalore, India About the Team : The IA team at Meesho is a new vertical to focus on Internal controls, governance, risk management and audit operations.
We thrive on identifying both ...Show moreLast updated: 20 days ago
- Promoted
IT Audit Specialist
EliteRecruitmentsGreater Bengaluru Area, India Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory / compliance related risks.Plan activities related...Show moreLast updated: 16 days ago