Senior Information Technology Audit Manager
4 weeks ago
Role: Information Technology Auditor Designation: Senior ManagerReporting to –AVP, Internal Audit & RiskLocation: Chennai, IndiaPosition SummaryWe are seeking a highly experienced and motivatedInformation Technology Auditorto join our Group Internal Audit team of BCT. This role requires a minimum of 12 years of experience with deep expertise in IT audits, risks, controls, cybersecurity and IT governance.Key Responsibilities:Conduct annual audit risk assessment of the entire IT landscape to arrive at the IT audit plan Own the development and implementation of risk based IT audits for various entities of BCT Plan, lead and execute end-to-end IT audits including ITGC, SDLC, SaaS platform audits, cybersecurity reviews and cloud security reviews across applications, infrastructures and emerging technologies Evaluate adequacy and effectiveness of existing IT control framework and processes to ensure they comply with internal policies and industry best practices (eg. COBIT, NIST). Identify and assess IT risks, control weakness and potential areas of improvement Lead walkthroughs of IT general controls and application controls with business and technology teams Prepare audit reports with actionable recommendations Follow up and track implementation of action items on a quarterly basis and support providing update to Audit Committee on implementation status Participate in special projects, or investigations and identify potential fraud scenarios for in-depth review and investigation Evaluate compliance with applicable regulatory frameworksQualifications & Skills:Bachelors or Masters degree in Information Technology, cybersecurity or related field. Minimum 12 years of experience in IT audits with focus on IT governance, cybersecurity and risk management Proficiency with IT security assessment tools and audit methodologies Deep knowledge of industry frameworks such as NIST, COBIT, etc. Certifications such as CISA, CISM, CISSP or equivalent are highly preferred Experience working with both applications and infrastructure supporting financial reporting processes Prior Experience with big fours or large MNC’s (preferably in IT/ITES) Analytical, strategic thinking, and problem-solving skills Excellent communication and interpersonal skills, with the ability to work effectively with senior management and cross-functional teams. High level of integrity, professionalism, and attention to detail and ability to work independently or in small teams
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Information Systems Audit-Manager
3 weeks ago
New Delhi, India Ujjivan Small Finance Bank Full timeJob description- Execution of IT audits assigned in line with Internal Audit Annual Plan. - Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc. - Examine internal IT controls, evaluate the design and operational effectiveness. - Test and identify network and system...
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Technology Risk Consulting
4 weeks ago
New Delhi, India RSM US LLP Full timeQualification and Minimum Entry Requirements- B.Tech/MCA/MBA /CA/CPA/BSC/BCA/MCA/MSC with 3 – 6 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. - Candidate should have intermediate knowledge of financials, operations and technology and...
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Technology Risk Consulting
2 weeks ago
New Delhi, India RSM US LLP Full timeQualification and Minimum Entry RequirementsB.Tech/MCA/MBA /CA/CPA/BSC/BCA/MCA/MSC with 3 – 6 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its...
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New Delhi, India Muthoot Fincorp Ltd. Full timeROLE SUMMARY The National Head of Information Security, Audit, and Compliance is responsible for organization’s information security governance, risk management, and compliance frameworks are robust, aligned with regulatory requirements, and continuously improved to mitigate risks and enhance security controls. The role will be responsible for overseeing...
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New Delhi, India Muthoot Fincorp Ltd. Full timeROLE SUMMARYThe National Head of Information Security, Audit, and Compliance is responsible for organization’s information security governance, risk management, and compliance frameworks are robust, aligned with regulatory requirements, and continuously improved to mitigate risks and enhance security controls. The role will be responsible for overseeing...
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Director of Information Technology
3 weeks ago
New Delhi, India SRM University, AP Full timeJob Title :Director of ITKM ( Information Technology and Knowledge Management ) Job Location:SRM, Andhra PradeshThe Director of Information Technology & Knowledge Management (ITKM) at SRM AP University provides visionary leadership and strategic direction for the University’s digital infrastructure, technology-enabled academic ecosystem, and university...
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Director of Information Technology
3 weeks ago
New Delhi, India SRM University, AP Full timeJob Title : Director of ITKM (Information Technology and Knowledge Management)Job Location: SRM, Andhra PradeshThe Director of Information Technology & Knowledge Management (ITKM) at SRM AP University provides visionary leadership and strategic direction for the University’s digital infrastructure, technology-enabled academic ecosystem, and university...
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Information Technology Manager
3 weeks ago
New Delhi, India CorroHealth Full timePosition: Manager – Cybersecurity OperationsLocation: Global India Department: Information Security Reporting To: Director – IT Security / CISORole Overview:The Manager will lead and manage 24x7 cybersecurity and SOC operations, ensuring round-the-clock protection of the organization's critical infrastructure. This role demands deep expertise in network...
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Information Technology Auditor
3 weeks ago
New Delhi, India Bala & Co., Chartered Accountants Full timeJob Description: We are seeking a detail-oriented and motivated IT Auditorwith 2–3 years of experience conductingSOC 1 and SOC 2 audits, DPDP Audits and similar areas related to IT General Risk Controls . The ideal candidate will be responsible for evaluating IT controls, ensuring compliance with industry standards, and assisting clients in achieving and...
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Senior Manager Information Security
2 days ago
New Delhi, India Ocwen Financial Solutions Pvt. Ltd. - APAC Full timePosition Summary:- The Incumbent would be responsible to manage the information security governance, risk, and compliance process. - Standardize GRC policies, evaluate their impacts, and implement the relevant measure. - Liaise with Internal Audit, Corporate Compliance, Office of General Counsel and Risk Management to remediate new and outstanding issues;...
