Average salary: Rs967,500 /yearly
More stats ...IT systems (SAP)
~ Excellent written and verbal communication skills
~ Strong analytical, critical thinking skills and thorough documentation skills
~ Ability to work on own initiative
~ MBA/ Chartered Accountant and/or Certified Internal Auditor certifications...
Role & responsibilities
Evaluate information security governance-risk-compliance practices at client organization using frameworks like ISO 27001, PCI-DSS, NIST, COBIT, ISO 31000, GDPR/DPDPA, SOC2, ISO 27701, ISO 22301, etc. Assess risk management strategies and compliance...
...Role- Cyber Security Auditor Experience - 4 To 5 years
Location- Noida-63 (Open to Travel)
Responsibilities:
· ISO 27001 Compliance... ...degree is a plus.
· Industry-recognized certifications such as CISA, ISO 27001 Lead Auditor, or equivalent.
· Proven experience in...
...in your growth besides empowering you to work directly on KPIs that matter to your clients.
Start your career as a Surgery coding auditor with Access Healthcare. We are always interested in talking to inspired, talented, and motivated people.Many opportunities are available...
...):
Business Process owners
Audit Plan Owners
External Auditors
GSS Management
Others as applicable
Skills
Technical... ...~ B Tech/ MCA from reputed college / Institution
~ ISO 27001/ CISA/ CISM/ CISSP Candidates Preferred
~15 years of Education with...
...Relevant 3-5 years' experience in Information security, vendor/ supplier/ third-party risk assessment.
Industry certifications - Lead Auditor, CISA, CISSP, CISM, CCSP, CTPRP and any cloud Certifications is an added advantage.
Good knowledge on Privacy, Governance and...
...Tech (IT, CSE, Electronics) with MBA preferred. Candidates with following Certifications will be preferred:
CISA/CGEIT/CISM/CISSP/CIPP/CIPM
ISO 27001 Lead Auditor/Implementer
~ Provides guidance on how his area of capability can resolve an organizational need and...
...implementation/ Audit experience.
B-Tech/MBA/Diploma Engineering or equivalent degree and ISO certification for Lead Auditor and Lead Implementer.
CISA/CISM/CISSP certificate is plus and Six Sigma / Lean training and implementation experience.
Existing MS Process...
...security
Knowledge of Asset Security and Identity and Access Management
One or more certifications such as CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer
Business Continuity Plans & Disaster Recovery (BCP/DR) - Conducting business Impact Analysis,...
...Ideally, you’ll also have
Project management skills.
Good to have hands on experience on OneTrust modules.
CISSP, CISA, CISM, CEH, ISO 27001 Lead Auditor and Lead Implementer.
What we look for
A team of people with commercial acumen, technical experience and...
...requirements
Minimum Qualification
Bachelor of Engineering / B.Tech (E&C or CS or IT) / MCA
One or more Certifications such as CISA/ CISSP/ CISM/ CFE/ CeH (desired but not a pre-requisite)
Minimum Experience
~ At least 6-8 years of experience in information...
...communication skills and the ability to convey complex technical concepts to non-technical stakeholders.
• Relevant certifications such as CISSP, CISA are advantageous. Additional Information: - The candidate should have a minimum of 15 years of experience in Identity and Access...
...requirements into information security objectives and associated tactical/strategic information security initiatives Certification such as CISA/CISSP/CISM /CRISC/ CGEIT/ISO27001 or any other security related certifications are preferred. Primary Skill: Understanding of...
...compliance (operational risk, SOX compliance, internal audit, business process reviews etc.)
~ Professional certification such as CA, CPA, CISA, or CIA is preferred.
~ Direct work experience in SOX compliance and internal controls. Strong understanding of accounting, finance...
...Qualifications And Skills
Bachelor's degree in accounting, finance, or a related field
Professional certification such as CIA, CISA, or CPA is highly desirable
Proven experience in conducting internal audits and evaluating controls
Strong knowledge of accounting...
...degree in Computer Science, Information Technology, or related field.
Professional certifications in cybersecurity (e.g., CISSP, CISM, CISA) and identity management (e.g., CIAM, IAM).
Strong understanding of identity and access management principles, protocols, and...
...testing
Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.
~ Preferred Certifications: CISA
What we look for
We believe that you should own and shape your career. But we’ll provide the support and opportunities to develop...
...Experience & Professional Pre-Requisites
Bachelor's degree in technology/computer science/information systems.
Certifications such as CISA, CISSP, CISM, CEH, ISO 27001 are highly desirable but not mandatory for candidates with excellent IT audit experience.
Strong...
...detailed company budgets and perform financial forecasting to support business planning.
- Audit Support: Coordinate with external auditors during audits and reviews to ensure compliance with all financial laws and regulations.
- Cost Analysis: Conduct regular cost analyses...
...Expertise in answering queries/questionnaires from the Customers/Vendors at GRC level.
Preferred To Have Certificates (any One)- CISA/CRISC/CISSP/ISO
Willing to work in US Shift.
Working in an evolving healthcare setting, we use our shared expertise to deliver innovative...
...projects to the team - Certification : CEH/CHFI Certification is Desirable. OSCP/eWPTX and any other industry recognized security certification a plus .- CISSP or CISA EXPERIENCE : More than 5 years of post- qualification experience on Security Testing Projects (ref:hirist.tech)
.... Specialized industry experience in BFSI, Transport, Utilities segments is preferred.
~ Professional certification such as CA, CPA, CISA or CIA. Exceptionally good MS office skills including MS Visio & PDF Pro applications.
~ Relationship building & networking capabilities...
...computing, DevOps, database management systems, SDLC and IT General Controls (ITGC)
Possess relevant security certifications such as CISA, CISM or CISSP
Experience in management, project, and program management.
Mandatory Competencies
Beh - Communication
ITS -...
...Responsible for carrying out various Premium auditor's tasks involving email communication, audit write-ups, connecting with insured / agent / carrier to obtain details to complete an audit (verbal communication), data entry into systems, work allocation, documents uploading...
...knowledge of Networking, Systems, Voice and business applications
An industry recognized certification like LA27001, CEH, CISSP, PCIDSS, CISA / CISM is an added advantage.
Process Specific Skills:
Strong domain understanding of IT outsourced business model.
Capable...
...Compliance Management and delivery experience. Experience in handling global client stakeholders Excellent Communications & Presentation skills CISA, CISM, CIPM/CIPT, CIPP/E, CIPP/US (at least one certification preferred)Responsibilities Implementation of data privacy requirements...
...guidelines.
Knowledgeable in Microsoft office
Primary Internal Interactions
~ Coordinate with upstream process (WU inside auditor) to execute duties effectively
Primary External Interactions
~ Communicate effectively to client (Service Provider), client'...
...revenue cycles, including billing, collections, and accounts receivable.
5. Audit and Compliance:
- Coordinate with external auditors for annual audits and ensure timely completion.
- Ensure compliance with financial regulations, tax laws, and reporting requirements...
...ensure there are no variances from standard operating procedure. Direct preparation and review of work-papers for internal / external auditors.
Manage Client and Process independently and with minimum supervision.
Define, implement and monitor standards and policies to...
...Skills.
Responsibilities:
Journal Entries, Month-end close activities, BS reconciliations Intercompany, FA etc.,
Support to auditors, manage internal trackers, handling client requests etc.
Role Specific Skills:
Knowledge of monthly, quarterly and annual book...