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** **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...

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...

A. ITGC / IS – IT AuditInfrastructure Security ControlsChange Management ControlsUser Access Management ControlsHR Security ControlsApplication ControlsIncident Management ControlsPatch Management ControlsBackup Management ControlsBCP ControlsDR ControlsSystem Development ControlsCommunication Security ControlOperational Security ControlsB. ISO 27001...

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...

**Internal Financial Control (IFC) - ITGC with leading Bank**: - From 3 to 8 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** UAT Profile: - 1. Review UAT scenarios tested by Process/ Prodct owner from completeness perspective - 2. Identify Gaps in Processes under UAT - 3. Suggest applicable additional UAT...

**IT Audit **&** Security - NorthAmerica - Investment Bank - Mumbai**: - From 6 to 10 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** **Technical Expertise**: - IT Audits - IT Security or operations - Project Management - Development/APS - IT Regulatory experience - Risk Management - ITGC Controls...

Job Title: ISMS Audit – Cyber Security Associate / Consultant Location: Mumbai (Work From Office)Experience Required: Minimum 3 YearsRole OverviewWe are seeking a cyber security professional with strong expertise in ISMS audits and cyber security assessments . The role involves conducting audits, evaluating cyber risk controls, and ensuring compliance with...

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...

we are looking for ITGC L1 and L2 support.. Build BCP plan, Conduct Internal BCMS training- Conduct Audits & Assist in ISO 27001- IS and IT Audit Support.**Department** All Departments **Open Positions** 1 **Skills Required**: L1;L2;Information System;cobit;bcms;bcp;iso27001;nist;itgc;security...