Tailored wellness programs with fitness, meditation, and nutritional guidance. Driven by their experiences with limited healthcare access in Pilani, they have built Visit Health into a platform that advocates quality, accessible healthcare for everyone. Conduct risk assessments and security audits t...
Experience with SOC2 reporting engagements, and Security, Availability, Confidentiality, Privacy, and Processing Integrity Trust Service Principles. Facilitate the auditees on ISO & CMMI Svc_2. Should have expertise in facing the third-party audits, client audits. Capture the Nonconformities identif...
Biocon Biologics is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, colour, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status. Lead IT audit...
Ability to identify opportunities, drive POC (Proof of Concept), manage un-certainty & define success parameters- Exceptionally good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients- Familiarity with tools and technologies such as...
Tailored wellness programs with fitness, meditation, and nutritional guidance. Driven by their experiences with limited healthcare access in Pilani, they have built Visit Health into a platform that advocates quality, accessible healthcare for everyone. Conduct risk assessments and security audits t...
Job Title : </b> IT Audit Manager<br/><br/><b>Location : </b> Coimbatore<br/><br/><b>Department : </b> IT Audit<br/><br/><b>Employment Type : </b> Full-Time<br/><br/><b>Job Summary : </b><br/>...
The candidate must have experience in IT auditing, IT risk management, or related fields. Comfortable traveling for on-site visits to the client side for audit purposes. Work closely with IT, legal, and business teams to address audit findings and track remediation efforts. Plan, execute, and report...
Role:Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firmExperience in performing multiple full round of internal auditing and proficient with SOX regulation. SAP Security includes, but not limited to role maintenance activities,...
Plan and Overseeing all IT audits (including CISA (PPI) ,RBI/ ReBIT Audit, ISNP &; CIS (insurance), PCI DSS, System Audits, partner bank audits, ISO 27k ,Stat audits ,NPCI audits etc. Liaise with auditors to explain infosec posture, org structure, provide technical architecture overview, process und...
They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature. Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits. Technical Knowl...
Maintain MIS for the internal/external ITGC reviews and ensure time bound closure of observations<br/><br/>- Maintain ITGC compliance for ISO27001 certification audits<br/><br/>Secondary Job Responsibilities:<br/><br/>- IT Asset (hardware & software) inventory...
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. Preference would be given to significant experience in relevant technical knowledge:...
Experience of IT Governance, IT Infrastructure, Network Audits, Application Security Audit/Software Development Life Cycle (SDLC) Audit, Cyber Security Audits, RPA Audits, Pre & Post implementation Project Audits & Internal Audit - Business in banking sector. Committee Guidelines in IT and IS Audit)...
Here are the key responsibilities and qualifications associated with the role of an IT Audit Analyst:Responsibilities:Audit Planning and Scoping: Collaborate with stakeholders to identify audit objectives, scope, and areas of focus. An IT Audit Analyst is a professional who specializes in evaluating...
The IT Audit manager must possess an advanced understanding in IT and OT as well as cybersecurity risks and controls, namely on IT General controls, IT audit, IT strategy, IT emerging risks, operational technology, cybersecurity, regulatory compliance, third-party risk and audit analytics. Detailed ...
The IT lead will work closely with internal audit staff and third-party service providers responsible for the delivery of complex technology, cybersecurity, regulatory and integrated audits from designing an approach, planning, and scoping through proactive discussions with business and IT managemen...
This position is part of the IT Audit team, consisting of several information system auditors, who perform system and IT process audits on their own as well as support business process auditors. Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors' Code ...
As an affirmative employer, all qualified applicants are considered for employment regardless of age, ethnicity, marital status, citizenship, race, religion, political affiliation, gender, sexual orientation, and medical and/or physical abilities. Accountable for defining, monitoring and improving K...
They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature• Minimum of 2 year of experience in any of the following areas:. Projects in IT Advisory focus on the assessment and/or evaluation...
The position requires deep knowledge of IT systems, cybersecurity, data privacy, risk management, and auditing Lead and manage IT audit engagements from planning to execution and reporting. The IT Audit Manager is responsible for leading and managing the planning, execution, and reporting of inform...
Ability to identify opportunities, drive POC (Proof of Concept), manage un-certainty & define success parameters- Exceptionally good understanding of EXL Consulting and its service lines and actively assess what the firm can deliver to service clients- Familiarity with tools and technologies such as...
They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature. Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits. Technical Knowl...
Strong experience in performing test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR and IFRS along with the ability to suggest best practice recommendations. Develop and maintain productive working relationships with client/onsite personnel. Inculcate positive lea...
Review controls in the areas such as Network Security, Cloud Technology, IT Infrastructure, IT Application controls, Cyber Security, Business continuity & Disaster recovery, IT Architecture, DevOps etc. IT Internal audit or related experience to review risks and assess controls in areas such as Cybe...
PM<br/><br/>Designation - AVP IT Audit Testing - ITGC Testing<br/><br/>Job Description :<br/><br/>- The Auditor I role within Internal Audit is responsible for supporting independent, objective assurance and consulting activities designed to evaluate and assess th...