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...an exceptional experience for yourself, and a better working world for all.
EY-IT Auditor - Technology Risk - Manager
As part of our Technology Risk team, you will be part of audit team to review the IT General Controls and IT Application Control audit conducted for...
...critical part of an operational service to protect some of the world's leading organizations from Cyber threats that span more than just IT. The successful candidate will work closely with the regional cyber leadership. The candidate is expected to possess strong knowledge...
...Job Description
Who we are looking for
We are looking for an Infrastructure IT Audit, Officer to join our IT Audit team within State Street’s Corporate Audit Division. This role will participate in audit engagements primarily focused on infrastructure related technologies...
...Summary To support our extraordinary teams who build great products and contribute to our growth, we’re looking to hire Internal Audit Manager - IT who is based out of in Chennai location .
Position Overview: The IT Auditor at the manager or assistant manager level...
...succeed and the autonomy to reach your goals.
We are seeking a Audit Deputy Manager. We are seeking someone who thrives in a growing environment... ...and providing clients with exceptional services.
What it Means to Work for Us:
You will get to be part of one of the largest...
...Consultant - IT Audit - CPG051168
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 lasting...
Manager, IT Internal Audit
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 and does not...
...Role:
Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm
Experience... ...and documenting the work-papers.
A good understanding of IT data center operations and a variety of technology platforms....
...Accountant with relevant 0 – 2 years’ experience in SSAE 18, SOC reports, IT General Controls and IT Application Controls.
Candidate should... ...control’s design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security...
...Senior Consultant - IT-Audit - CPG046386
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...
...IT Audit - Finance
Job location: Trivandrum | Pune
~ 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...
...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...
...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...
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.
Develop...
...Chennai, Hyderabad
The purpose of the role is to manage various audits including Internal, External, Customer etc. This role is also... ...identification of risks and evaluation of controls.
Experience in IT Governance
Should have managed enterprise level IT audits and SOX...
...looking for
We are looking for an , Officer to join our the Corrective Action Validation Team which is part of State Street’s Corporate Audit Team. Corporate Audit’s assessments include internal controls over financial and regulatory reporting; compliance with laws and...
...and the autonomy to reach your goals.
EisnerAmper is seeking a Audit Deputy Manager. We are seeking someone who thrives in a growing environment... ...and providing clients with exceptional services.
What it Means to Work for EisnerAmper:
will get to be part of one of...
...Role: IT Audit & Risk Analyst Location: Bangalore
Schedule: 4PM IST – 1AM IST ( +/- 1 hour based on the Day light savings time)
Working model: Hybrid
Introduction :
The IT - Auditor and Risk Analyst is a highly respected, influential, and in-demand role within...
...of our EY- Technology Risk team you’ll contribute technically to IT Risk and Assurance client engagements and internal projects. An important... ...statement’s assertions.
Knowledge and understanding of the auditing methodology.
Experience in reviewing and interpretation the...
...are looking for candidates who are interested to work in Risk Advisory team of Deloitte.
Ideal Candidate
-Will be performing IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm.
- Will be performing ITGC and ITACs control assessments...