Search Results: 59,664 vacancies
...as put in place the strategies for the longer term.
Projects in IT Advisory focus on the assessment and/or evaluation of IT systems... ...and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review...
...global companies, family offices and private clients operating worldwide.
Job Description
IQ-EQ is hiring an IT Audit and Compliance Analyst, who will ensure support of our Global IT Audit and Compliance function. The successful candidate will report to our Group...
...This job may have the opportunity to work in the follow business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit, Risk and Compliance, Human Resources and Advice and Client Relationships.
Key Responsibilities and Duties
Performs clerical duties...
...As an Internal Audit IT Sox Analyst within Ingersoll Rand s Internal Audit Department, the IT Sox Analyst is primarily responsible for assisting in the execution of SOX walkthroughs and testing under the supervision of the IT audit management team. In addition the position...
...Senior Consultant - IT-Audit - CPG047623
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create...
...operations services, and expertise in data, technology, and AI.
We are inviting applications for the role of Senior Consultant - IT-Audit
In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX.
Demonstrate IT...
...Manager, IT Internal Auditor Internal Audit | Delhi, India
Your goal – to improve the education process and better the lives of students -- through compliance with internal controls within Chegg.
The Culture:
Chegg's culture celebrates leadership at all levels...
...Note:- this role is for IT audit (for IT support calls and tickets)
Key Responsibilities:
Develop and implement comprehensive quality assurance strategies to optimize the performance of the hosting operations.
Design and execute quality monitoring programs, evaluating...
...external stakeholders, identifying gaps and remediation.- Ensure audit readiness and successful audits for all the required certifications... ...desirable :- Knowledge / experience in NIST -CSF, SOC 1 and 2 - Type 2, IT security management processes and industry frameworks. - Knowledge...
...Prodapt is looking for an experienced QA Audit Lead with 7 to 10 years of experience in IT Services company.
Ensure structured initiation of projects and identify risks at the outset.
Ensure appropriate processes and plans are established to ensure first-time right delivery...
...Related
· Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL, ISO 27001,...
· At least 3 years of professional audit experience in technical IT activities, e.g. IT (security) operations, system administration and implementation, access management, database management, and architecture support. · Knowledge in a variety of IT architecture and technical...
...YOU. To show the world what you can do.
Detailed description: Under the supervision and guidance of the Chief Audit Executive based in the United States, the IT Audit Manager will be responsible for performing IT and OT (Operational Technology) audits and consulting...
...procedures on a periodic basis or whenever there is change and place it for Management approvals to board on a timely fashion
- Preparation of architectural diagrams and technical documentations for audit and regulatory purposes along with stakeholders and consultants
-...
...challenging work and great colleagues as well as career development opportunities.
Job Description
Job Description
· Manage audits / assignments independently with support from Managers
· Gain thorough understanding of all processes and should identify risks
·...
...services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
IT Audit, Internal Audit, IS audit, GITC, ITAC, IPE, Business process, OS DB, RBI audit, SEBI Audit
Equal employment opportunity information...
...Developing IT audit plans and executing detailed testing and analysis of IT controls and systems
Conducting IT control testing such as: Active directory, IAM, Cloud, Devops, Change management, IDS/IPS, MDR/XDR, Splunk, Sophos, WAF, DBMS, SAP etc.
Staying updated with...
...Build the future of data. Join the Snowflake team.
Snowflake is growing and looking for an Internal Audit Analyst to join our team. You will report to the Manager, Internal Audit and help with an evolving workload in a fast-paced environment. Whether it is facilitating...
...Functional experience in:
(i)Proven working experience as a data analyst and having good experience of using DA software.
(ii)Strong... ...identify, design and develop data analytics routines to support the audit activities performed by the internal audit team.
2. Maintain...
...Audit & Compliance, Sr Analyst
Title: Audit & Compliance, Sr Analyst
Role Summary
We are seeking a technology-focused Audit & Compliance, Sr... ...Good conception of Workday and the full suite of services it offered.
Understanding of HR processes (joiner, mover, leaver...
