Search Results: 35,999 vacancies
Rs 12 - 30 lakhs p.a.
...Job Role
~ Lead and manage a team of IT Auditors to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc....
...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...
...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...
Your Profile
#Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company processes & policies
#Lead and facilitate internal audit including timely remediation of audit finding per agreed timeline...
...decisions on when, where, and how to deploy audit resources and/or change the timing,... ...and leverage an internal support network (IT, Business Intelligence, Centre of Excellence... ...Analytics operational requirements, including management of risk associated with performance of the...
...IT Auditor
• ISO27001:2013 Implementation & Audit.
• Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc.
• Third Party Risk Management for Leading BFSI customers
• Contractual Agreement Compliance Assurance
• SOC 1 &SOC 2 IT control...
...Company Description
Shankarlal Jain & Associates LLP (SLJ), is an audit, tax and consulting firm. The firm originated in 1971 and since... ...This is a full-time on-site role as an Audit and Assurance Manager at Shankarlal Jain & Associates in Mumbai. As an Audit and Assurance...
...The Manager, Internal Audit reports directly to the Associate Director, Internal Audit and assists with the management and execution of Evolent s Sarbanes... ...effectiveness
The Manager must also possess knowledge of IT controls to help the ITGC team with knowledge of relevant...
...Who we are looking for
We are looking for a Horizontal IT Audit, Assistant Vice President, that will manage day-to-day activities for audit projects focused on centrally managed IT control areas (Identity and Access Management, Change Management, Data Management, IT Resiliency...
...years of experience, we are the trusted, global, long-term partner for the world’s leading OEMs.
Job Description
IT Service Management Specialist
We are actively seeking an IT Service Management Specialist to join our dynamic global team. As member of our...
Hiring CISA Certified, with a leading CA Boutique firm based in Mumbai
~ Executing day to day tasks to record, update, manage organization's IT hardware, software assets and Configuration Items (CIs) within CMDB and SAM... ...(installs, moves, adds, changes and disposal) including for audit purposes. This including assist with integration with other closely...
...Framework in Reliance Retail. In this capacity he/ she is expected to manage Risk & Internal Controls within Business Segment/ Functions... ...controls documentation and/ or reviews.
Coordination with external audit teams and managing their audit activities.
Follow up on open...
...Audit
Conducting process level audits and having knowledge of Wholesale / Retail (Credit and Operations) along with some of the other... ...observations.
Holding effective discussion with senior level management for agreement with findings and closure of observations with...
Rs 1000 per week
...place to mitigate identified risks
· Identifies control gaps and opportunities for improvement.
· Review and submission of timely audit reports.
· Should have expertise and knowledge of Process Audit
· Preparing Department wise consolidation of audit- observations on...
...About Function:
At BGFO, we carry out all the multiple types of audits and due diligence at Bizongo. We are also responsible for setting... ...high-quality audit results and recommendations.
Ability to manage multiple projects and priorities simultaneously, while maintaining...
Rs 8 - 22 lakhs p.a.
· Should have specific experience in Bank Statutory audits
The Manager will be predominantly responsible for:
Understand and assess risk and... ...specialists such as Independence, Information Assurance, IT Security and OGC.
Impact, Risk, Accountability & Governance...
...Description Sr. Executive / Assistant Manager -Internal Audit
Reports to – Senior Manager - Audit
Level/Grade - JM1/JM2
Key Tasks & Accountabilities
● Development of Systems, Process Improvement, Cost control and identification of revenue leakages, conducting audit...
...motivated and organized individual to serve as our ISO Quality Management Representative. In this role, you will be responsible for overseeing... ...You will ensure compliance with all standards, conduct internal audits, and drive continuous process improvement initiatives....
...experience and measurable business value by effectively managing the lifecycle of Amdocs IT assets and continuously improving the overall asset management... ...the ITAM repository and kept up-to-date, accurate, and auditable.
5. Explore opportunities for utilizing unusedused...
