Search Results: 162,844 vacancies
...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...
...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
-...
...dream big makes for great candidates.
Job Description
This position reports to: Director, Internal Audit Management
We are looking for an experienced IT Audit Manager to join our Internal Audit function.
We have a tight team environment where support, loyalty...
...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...
...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...
...Job Description
Join a team recognized for leadership, innovation and diversityTitle: Sr.
IT Manager
Location: India/Romania
For which SBU: IA
Duration: Full Time
Expected Start Date: May 1, 2024
Education: Full time Graduation /Post
Graduation Degree from...
Job Description
Infosec (IT Audit, Risk & Compliance) - Manager
...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...
...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...
...business problems and lead in crisis situations
Ability to align IT with the organization objectives and strategies, help create... ...practices in the region, Strong communication skills Strong people management skills
Technical skills
Experience in handling large 24.7 global...
...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...
...Lead planning activities related to Internal Audit, SOX 404, Risk & Controls and Compliance client engagement
Work with clients to assist... ...to address key and evolving risks, as necessary
Lead and manage teams in evaluating and performing process review of the designs....
...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...
