...Manager, IT Internal Auditor 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...
...Project Related
· Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL,...
...show the world what you can do.
Detailed description: Under the supervision and guidance of the Chief Audit Executive based in the United States, the IT Audit Manager will be responsible for performing IT and OT (Operational Technology) audits and consulting activities necessary...
...knowledge, 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...
...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...
...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...
...Job Description – CA Industrial Trainee (Internal Audit)
Location – Chennai
About DBS –
DBS is a leading financial services group... ...Business Function –
Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS...
...About the Team
The role involves working with the Senior Manager – Internal Audit and assisting in running the day to day of the internal audit... ...internal audit.
What You will do
As an industrial trainee in the Internal Audit function, you will actively be...
...Key Accountabilities •Develop Audit Plans
•Determine Audit Scope and prepare audit checklist
•Execution of Branch and Corporate Functions audit
•Preparation of Management Presentation
•Updation of Audit Policy and Processes
Key Responsibilities •Ensure timely execution...
...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...
...EY- Cyber Security (CRCR) -Consulting -Manager
As part of our EY-Cyber security in the... ...understanding of Cybersecurity governance, IT security regulatory requirements across US... ...leading large teams for client IT regulation audits, maturing assessments, readiness...
Job Description
Infosec (IT Audit, Risk & Compliance) - Manager
...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...
...engagement activities. This job may have the opportunity to work in the follow business areas: Technology, Asset Management, Financial Analysis/Accounting, Audit, Risk and Compliance, Human Resources and Advice and Client Relationships.
Key Responsibilities and Duties...
...As Manager, you will be responsible for supporting the Internal Audit department and raising awareness of the companys global control environment
You will have exposure... ...development, planning, and execution, risk-based IT audits.
~ Perform testing of internal controls...
...Audit & Risk @Dream Sports:
Audit & Risk team enables the business to maintain high level... ...operation of an organization's risk management, governance, and internal control processes... ...all our users.
Your Role:
Developing IT audit plans and executing detailed testing...
...with an unwavering focus on client service delivery. We support 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...
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...
...Senior Consultant - IT-Audit - CPG047623
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...qualifications
Good understanding of CoBIT 5 Domains of Access Management, SLDC& Change and Computer Operations and Control Design and...
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....
Looking for a high-performing Tech Trainee with a bachelor's degree or equivalent in IT with good communication skills and willingness to learn. They are someone... ...or React
Knowledge of Relational Database Management System will be an added advantage
Knowledge of E-...
Rs 25000 per month
...CA Industrial Trainee Company: SAEL Ltd.
Location: Delhi - Aerocity
Roles Available: Internal Audit
Open positions: 1
Requirements:
1. Must have passed the Intermediate examination in the first attempt.
2. Must have at least 1 year of CA Training remaining....
...We are looking for an experienced Manager who can deliver audits across IT and programme landscapes.
This role suits an ambitious individual, with broad IT audit skills covering IT risk and controls, ERP/application controls with focus on the SAP environment, IT infrastructure...
...identifying gaps and remediation.- Ensure audit readiness and successful audits for all the... ...be able to work independently, project management skill is a plus. Following experience is desirable... ...in NIST -CSF, SOC 1 and 2 - Type 2, IT security management processes and industry...
· 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. · Knowledge in a variety of IT architecture and technical...
Position: IT Trainee Engineer
Qual.: Any Graduate/Post Graduate
Exp.: Fresher
Loc.: Pune
Work Mode: Work from Office
...in conducting process consulting/ internal audit/ risk consulting and execution of other solutions... ...client services
Monitor progress, manage risk and verify key stakeholders are kept informed... ...well in teams
Basic understanding of IT systems, Knowledge of MS office ( MS Excel,...
...that lives by their values, then give your career a reason to smile and join our global team!
Summary
The trainee will work in partnership with an audit analytics team for performing data analysis to support the audit process. The trainee will work with the Audit Analytics...
...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...