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** **Your Key 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...

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...

We are currently seeking an experienced Information Security Auditor who is familiar with frameworks such as ISO:27001, has previous experience as an Information Security Officer, and is willing to work on a contract basis. Additionally, proficiency in Vulnerability Assessment and Penetration Testing (VAPT) is highly desired. Job Description: Information...

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...

**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...

Job Summary:The Information Security Auditor will be responsible for evaluating and assessing the security of the organization's information systems, ensuring compliance with internal policies, industry standards, and regulatory requirements. This role involves identifying vulnerabilities, recommending improvements, and providing guidance on best practices...