Information Security/ITGC Auditor

- Conduct IT General Controls (ITGC) and Information Security audits.- Review compliance with ISO 27001, SOC, and IT security standards.- Evaluate access controls, change management, and incident response procedures.- Prepare audit reports highlighting risks, deviations, and recommendations.- Coordinate with internal/external stakeholders for remediation and...

Job Description:Please find the details below:Job Description:Position: Manager/Senior Manager- ITGC AuditLocation: MumbaiQualification:- CA-inter/CA/MBAExperience requirement: 6+ yearsNotice Period: Immediate to 30 days Job ResponsibilitiesAn ITGC (Information Technology General Controls) auditor is responsible for evaluating and assessing the...

Information Technology and Security AuditorDepartment: Internal AuditReports to: Lead, IT AuditLocation: Navi Mumbai (Koparkhairne)Job Type: Full-timeJob Summary:Information Technology and Security Auditor (IS Auditor) is responsible for leading and executing audits related to IT systems, cybersecurity, data governance, and technology infrastructure. This...

Job Title: Assistant Manager / ConsultantLocation: Mumbai, Gurgaon, Bangalore, PuneExperience: 37 YearsReporting To: Manager / Senior ManagerKey ResponsibilitiesLead and manage IT General Controls (ITGC) audits across infrastructure, applications, and databases, ensuring timely and high-quality delivery.Review and assess SAP system controls, including user...

Job Description: IT & Cyber Security AuditorLocation- Andheri or any clientPosition: IT & Cyber Security AuditorEmployment Type: Full-time Company Overview:ANB is a fully integrated and one of the fastest-growing assurance and business advisory firms, with 450 plus employees and a presence in 6 countries. ANB leverages practical experience of many years in...

Job Description Job Title:              Lead Auditor- GRC Experience:          1-2 Years Location:               Mumbai (Thane) Work Mode:        WFO Notice Period:     Immediate joiner - 15 days Primanry Skills:   GRC, ITGC/ISO 27001, ISO 27701, PCI DSS, Internal Audit Education Qualification: Any Degree Roles and...

Role & responsibilitiesAssist in performing Risk assessment to prepare RCMs for all new audits and review the RCMs on an annual basis.Conduct IT Audit Network security, ITGC, IT Governance, IT Application, IT Infrastructure/database, IT Asset Management/device etc.Perform risk assessments and identify control gaps in IT infrastructure and security...

Location:Navi Mumbai (Work from Office)Experience:Minimum 2+ YearsEmployment Type:Full-timeAbout the RoleWe are seeking a dedicated Information Security Auditor from a CERT-IN empanelled firm for on-site IS-Audit work in Navi Mumbai. The role involves end-to-end monitoring, review, and assessment of IT security processes, tools, and infrastructure to ensure...

Job Title:              Lead Auditor- GRC Experience:          1-2 Years Location:               Mumbai (Thane) Work Mode:        WFO Notice Period:     Immediate joiner - 15 days Primanry Skills:   GRC, ITGC/ISO 27001, ISO 27701, PCI DSS, Internal Audit Education Qualification: Any Degree Roles and Responsibilities: Security,...

**Responsibilities** - Responsible for managing multiple client engagements across the globe. - You are also expected to conduct Kick-off Meetings, ITGC control testing, develop ITGC internal audit plans, conduct ITGC audit closure meetings and provide other ITGC internal audit services. - Understanding the client's IT environment and utilizing risk-based...