IT Audit

3 weeks ago


Delhi India, India Best Infosystems Ltd. Full time

IT Audit_Delhi NCR_Hybrid


Job Title: IT Audit

Job Type: Full-Time

Location: Delhi NCR

Eperience: 2-3 Years


Job Description:


- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations

- Conducting assessment of existing processes and align them to COBIT 2018 standard

- Conducting TOE and TOD for ITGCs

- Documentation of as-is SOX 404 IT General Controls as they are currently being executed in client environment

- Identify process exceptions and risk with respect to materiality defined by the SOX controller

- Evaluating 3rd parties and their ITGC environments by assessment of SSAE18 reports

- Create Process Summaries, Compliance runbooks and RCMs

- Define RACI for Control owners, executioners etc.

- Work with Senior Management of the organization and business teams in getting assertions

- Point of contact for the client compliance & IT audit team for provisioning SOX audit evidence within the SLAs defined

- Provide strategic guidance & consulting support on implementation of SOX controls for Networks, Operating Systems, System Security, Backup & Recovery, Storage, BCP/DR

- Identify technical remediations for SOX 404 ITGC and create short term and long term roadmap for remediation

- Conducting regular training for technical teams for SOX control implementation & audits

- Should have worked on consulting/implementation & audit of SOX IT General Controls associated with IT Operations (Mandatory)

- CGEIT, COBiT Experience & COSO ERM execution (preferred)

- Excellent understanding & experience in IT applications & infrastructure management which includes SDLC, App Security, DevOps, Networks, Data Centre Operations, Service Management/Service Desk, Server Management etc.

- Excellent understanding of IT Service Management processes. ITIL certified.

- Should be able to identify & report risks related to SOX ITGC design effectiveness & operational effectiveness gaps

- Should have experience in executing end-to-end SOX ITGC audit life cycle

- Exposure to other regulatory compliances such as Data Protection Act


Candidate should have client facing experience


B.E/B.Tech with MBA preferred. Candidates with following Certifications will be preferred:

- CISA / CGEIT / CISM / CISSP

- ISO 27001 Implementer, Lead Auditor


ITIL V3.0



  • Telangana, India, India Stellar IT Solutions Full time

    Job Title: Financial Account Manager – US IT StaffingLocation: Remote (India)Employment Type: Full-timeAbout the Role:We are seeking an experienced and detail-oriented Financial Account Manager to support our US IT Staffing business operations. The role involves managing all accounting functions, including reconciliation, accounts receivable, accounts...

  • Internal Audit

    2 hours ago


    Delhi, India Gennext IT Management and Consulting Private Limited Full time

    Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - 30 days company leaves per year + Government holidays -...


  • Delhi, India Gennext IT Management and Consulting Private Limited Full time

    Company Details: BIG 6 CA MNC, 3 months Contract Opportunity Job Title: Internal audit Associate Department: Internal audit Location: Gurgaon/ Hybrid Experience: 3-5 years Budget: 35-45K per month (depending on experience and Current CTC) Qualification: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate / Any qualification with experience in internal...

  • General Auditor

    1 week ago


    India DYNE IT Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    About the RoleWe are seeking an experienced General Auditor to join us on a part-time, contract basis. This role focuses on evaluating business processes, internal controls, and operational efficiency, while providing independent assurance and actionable recommendations for improvement.The role is ideal for professionals seeking remote, flexible work, with...

  • Grc and ISO 27001

    4 days ago


    Delhi, Delhi, India INFOCUS-IT Full time

    As a GRC Analyst, you will play a critical role in supporting the development, implementation, and maintenance of governance, risk, and compliance programs, specifically related to ISO 27001. You will assess organizational risks, provide recommendations for risk treatment, and help ensure compliance with industry standards and regulations. **Key...

  • Customer Manager

    2 weeks ago


    Delhi, India Optimhire IT Solutions Pvt Ltd Full time

    Job Description Job Description Job Description Document 4. Job Duties & Responsibilities: Accountability Cluster Major Activities / Tasks 1. Market mapping to understand the market landscape, upcoming opportunities both passive and active. Keeping an eye on competition and having market intelligence To do market trend analysis by doing market mapping,...


  • India IT Services Company Full time

    Job Description Position Title: Director Process Engineering & Quality Assurance Location: Bangalore / Chennai / Cochin / Trivandrum Reports To: Global Delivery Head About the RoleWe are seeking a dynamic and experienced Director Process Engineering & Quality Assurance to lead the strategic design, implementation, and governance of process excellence...


  • india, IN IT Consulting Full time

    Position: JD Edwards Security ConsultantExperience: 6–9 YearsKey Responsibilities:Collaborate with global business stakeholders to understand business processes and security requirements within JD Edwards.Design and document standardized user roles and access templates aligned with job functions, ensuring reduced redundancy.Manage onboarding, offboarding,...


  • Noida, India EXL IT service management Full time

    Job Description Job Purpose This role is placed under the Performance Assurance Standard (PAS) team of EXL's F&A business unit. The PAS team will play a crucial role in ensuring the accuracy, integrity, and efficiency of F&A operations. The team will assess whether the F&A organization's processes comply with internal policies, statutory requirements, client...

  • IT Grc Sme

    6 days ago


    India CosMic IT Full time

    Full Time - India - Posted 9 mins ago - CosMicIT - **CosMic IT** - Find Your Dream Job Here_ Hello Everyone, We at #CosMicIT are looking for a #IT GRC SME Locations: PAN India Job Description: **Responsibilities**: 1. GRC Program Management: - Develop, implement, and manage the overall IT GRC program. - Define and enhance policies, procedures, and...

  • Sales Assistant

    1 week ago


    Delhi, Delhi, India INFOCUS-IT Full time

    We are looking for a **Sales Executive** to **drive revenue growth, acquire new clients, and expand our cybersecurity services market.** **Key Responsibilities** **Sales & Business Development** - Identify and pursue new business opportunities in cybersecurity services (VAPT, compliance, audits). - Develop and execute strategic sales plans to achieve...