...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...
...About the Role:
Position Title: AVP - Cyber Security
Location: Bengaluru
Job Profile... ...and control of information security, IT and information risk for MUSI by ensuring all... ...& mitigation solutions.
Support Audit & Regulatory liaison and ensure consistent...
...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...
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...
...fund managers, 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...
...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...
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...
Hiring CISA Certified, with a leading CA Boutique firm based in Mumbai
...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...
Rs 20 - 25 lakhs p.a.
...BFSI Background required
Manage IT infrastructure-hardware & software, IT procurement... ...database hardening standards.
Manage multiple audits like Internal, Security, Statutory, RBI,... ...,Information Security
Designation: AVP IT Infrastructure
Vacancies: 1
Experience...
...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...
...European Union’s leading bank and key player in international banking. It operates in 65 countries and has nearly 185,000 employees,... ...world. On behalf of the Board of Directors, IG performs independently audit assignments on all activities and locations of the Group to assess...
...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...
...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...
Job Description :The Audit Lead will be responsible for handling the EP line of business in regard to Audit and Compliance related initiatives... ...training programs for application users, site security personnel, IT and HR staff globally- Coordinates audit activities with customer'...
- Develop and implement comprehensive business development strategies and plans to achieve revenue targets and maximize market penetration. - Lead a high-performing team of business development professionals, providing guidance, support, and mentorship to drive performance ...
...About Client
Our Client is a global IT company focused on the insurance industry. They help the group a large insurance company with digital transformation by designing and implementing complex IT systems. Established in 2021 through a merger client combines expertise from...
...Senior Manager Internal Audit – IT Hyderabad, India
Full Time/Onsite
We are looking for an experienced Internal Auditor-IT to help us build robust control environment and enable risk management capabilities for expanding reach towards commercialization of our 3D Silicon...
...Job Title: AVP
Location: Pune
About Barclays
Barclays is a British universal bank. We are diversified by business, by different... ...senior management
• Attend to queries from internal and external audit and reviews and maintain key stroke documentations for key cost of...
Rs 30 - 35 lakhs p.a.
...Reports to: VP-IT Experience: 17 + Years is necessary of which at least 5 Years in a managerial... ...guide the team in implementing changes.
Audit & Compliance
Defining network policies,... ....,CCNA,CCSA
Designation: Sr Manager / AVP- IT Network Administration, Mumbai...
...Reporting and contribution to the Liquidity Reporting.
Job Title:
AVP - Financial and Management Accounting
(Subject Matter Stream)... ...Banking (CIB) activities and products
Knowledge on internal audit or controls
Good communication (oral and written), organisation...
Rs 6 - 10 lakhs p.a.
...customized to cater to the manpower needs of our clients.
We're hiring for the following position, kindly find details.
Internal Audit
CA having 2-4 years of post qualification experience within the Internal Audit from BIG 4 Audit firms or from large corporate...
...Job purpose :
To Carry out the audit of branches / departments etc
KEY RESPONSIBILITIES
Allocation of Audits within the team.
Visit branches/departments during/post Audit for review and finalization.
Review of audit reports submitted by the senior...
We are looking for an experienced senior engineering leader with a diverse background to lead large engineering teams at Simform. You should have a mature understanding of software design and architecture, backend and cloud tech, data and ML tech and have experience leading ...
...that is a unique, industry-focused business unit that provides a broad range of integrated services where you'll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and...
...Job Title : AVP
Location: Noida
About Barclays
Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as...
...Position Overview
Job Title: Data Engineer - AVP
Location: Bangalore
Role Description
Investment Bank and Cross Product Operations... ...automated testing and including appropriate business resiliency, audit, and regulatory standards.
Your Skills & Experience:
~10+...
...Treasury Audit role with a Reputed Client! Qualification:
B.Com / CA / CA- Inter / CA Finalist / CIA / MBA / M.Com
Location: Mumbai / Bangalore
Treasury Audit: It involves assessing and evaluating the processes, controls, and risks related to an organization's treasury...
...Business Services.
Process Overview
As a member of the Corporate Audit – Global Technology Audit Team, the Audit Supervisor will perform... ...technology testing (e.g., key automated business controls), IT general controls, data management controls, and other IT controls...
...Position Overview
Job Title: Data Engineer
Corporate Title: AVP
Location: Pune, India
Role Description
This role is required to form part of the IT delivery team building Anti Financial Crime applications. The platform would be used predominantly by AFC –...