Search Results: 14,017 vacancies
...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...
...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
-...
...Manager - IT Audit - Data Privacy - CPG047862
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...
...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...
...services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
IT Audit SOX Testing - SAP
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants...
...should have deep technical understanding of Cybersecurity governance, IT security regulatory requirements across US, Europe and other... ...incidents.
Experience leading large teams for client IT regulation audits, maturing assessments, readiness assessments.
Experience with...
Bloom Energy is looking for an IT Audit Manager to join the Internal Audit team. Reporting to the Head of IA, the IT Audit Manager will help execute the company's Sarbanes-Oxley (SOX) regulatory requirements as it relates to Information Technology, assist on certain IA operational...
...digital operations services, and expertise in data, technology, and AI.
Inviting applications for the role of Manager , IT Audit - Data Privacy !
In this role, r esponsibilities include performing Data Privacy compliance review as part of Internal Audit mandate...
...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...
...Description for Staff - Consulting MBA
Interact with both clients and onshore engagement teams and attend meetings to gain understanding of IT environment and related processes
Develop test scripts for testing User Security, Program Change
Management, and IT Operations...
...seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital... ...mitigating identified risk.
with cross functional teams including IT, Risk management, compliance and business operations to coordinate...
...Schneider Electric a great company!
Schneider Electric Internal Audit (IA) department is part of the Governance Function within Schneider... ...the Chief Governance Officer (CGO) and the Audit Committee. The IT audit team within IA has a global scope, i.e. covers all geographical...
...Fortune 100 and Global 500 brands.
We are seeking a Supplier Risk Audit specialist, typically, fulltime focuses on risk and control... ...information security or operations Risk Management
~3+ years of IT Audit experience both internal and external with minimum ISO27001...
...Pss Comsultant
Hiring For Banking
Audit Assistant
You may review, assess and recommend improvements in a business unit's accounting systems and controls while flagging systems which don't meet minimum effective standards . This might also entail analysing...
...Manager, Internal Audit:
[24] is redefining the way companies interact with consumers, which is a 21 years old company. Using artificial... ...Ability to collaborate and influential problem solving
Strong IT knowledge
Presentation and report writing
Ability to handle...
...ways to make that possible.
Job Overview
Technology Internal Audit SeniorLocation: Bangalore,IndiaOverview:Intuit's Internal Audit... ...certification preferred
. At Least 3+ years of relevant hands on SOX IT testing (internal audit or external audit) work experience in a...
...deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills.
To ensure success,... ...and assess areas of significant business risk.
Implement best audit and business practices in line with applicable internal audit statements...
MBA Finance with experience of 5+ years or CA with experience of 5-7 years’ experience
in a medium to large set up in Industry (preferred manufacturing set up)
2. Quarterly closing and reporting including handling Statutory /Internal Auditors queries and
resolving them...
Rs 9 - 25 lakhs p.a.
...CISA. Experience of between 1 to 5 years in Information Technology Audit and Consulting.
The work involves:
• Conducting end to end... ...compliance with global best practices such as ISO 27001or COBIT
IT Audit,infrastructure technology audit,CISA,DISA,CIA,CA
Designation...
...management
Analyze data and performance metrics to identify areas for improvement in the training program and processes
Develop audit plans and lead internal audits of the sales department to assess compliance with company policies, procedures, and regulations.
Prepare...
