Information Security/ITGC Audit

Description : Title : Information Security / ITGC Auditor.Location : Powai / Nammura, Mumbai.Positions : 1015.Key Responsibilities : - 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...

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...

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 Information Security GRC ManagerWork Location: Navi MumbaiKey Focus Area:   Information Security GRCKey Responsibilities:       Policy Development and Enforcement: Develop, implement and maintain Information Security policies, procedures, standards, frameworks, and associated plans based on industry best practices such as ISO 27001,...

Job Description – Information Security GRC ManagerWork Location: Navi MumbaiKey Focus Area:   Information Security GRCKey Responsibilities: ·      Policy Development and Enforcement: Develop, implement and maintain Information Security policies, procedures, standards, frameworks, and associated plans based on industry best practices such as ISO...

Hiring For One Of The Top Companies Role - ITGC AM Job Role - Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement - Assist in the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects...

Company: Vermont Information Processing India Pvt. Ltd.VIP is the leading technology supplier for brewers, distributors, wineries, soda bottlers, and othercompanies in the beverage industry. From helping distributors improve their warehouse, delivery, andsales operations, to empowering suppliers to know where their products are and how they are selling,VIP...

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 Description - 2-3 years IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance - Proficient in assessing IT-related risk and controls review - Familiarity with IT regulatory requirements related to information security of regulators such as RBI, IRDA, SEBI and other IT...

Lead IS Audit Job descriptionThe primary objective of Technology audits includes:- Ensure IT systems and processes are compliant with internal standard/policies and regulatory requirements.- Evaluate security and resiliency of IT systems and processes in place.- Determine risks to a company's information assets, and help identify methods to minimize...