
Information Systems Audit-Manager
1 day ago
Job 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 vulnerabilities. - Review, evaluate and test application controls.- Prepare and submit audit report to stakeholders and Audit Committee - Provide recommendations and guidance on identified security and control risks. - Determine risk exposure, if any and develop remediation strategies.- Ensure for closure of observations reported during IS/IT audits. - Coordinate with business units and external security experts for reviews. - Prepare presentations & MoMs for meetings, regulatory submissions. - Thorough understanding of the internal audit methodology. - Complete Quality Assurance (QAIP) in terms of IIA guidelines for Audits completedEducationalQualifications- Degree in Information Technology / Computer Information systems/Electronics & Communication.Experience· 4-5 years of experience in conducting IT/IS Audit in Banking domain, IT OperationsCertifications- CISA or CISSP or DISA from ICAI (mandatory) - Industry certifications like CCNP, CCDP, CEH or similar
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Information Systems Audit-Manager
1 week ago
New Delhi, India Ujjivan Small Finance Bank Full timeJob descriptionExecution 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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Management Information System Executive
4 weeks ago
Delhi, India KHN Automation Systems Full timeCompany Description KHN Automation Systems is a manufacturer of hose fittings, pipe fittings, and industrial valves. Located in Noida, Uttar Pradesh, we specialize in producing high-quality components that meet the needs of various industrial applications. Our products are widely recognized for their reliability and efficiency. Role Description This is a...
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Senior Information Technology Audit Manager
3 days ago
New Delhi, India Bahwan CyberTek Full timeRole: 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,...
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Information System Administrator
1 week ago
New Delhi, India Marutee Full timeCompany: Marutee Design & EngineeringLocation: BangaloreExperience Required: Minimum 4+ YearsPosition OverviewWe are looking for a highly skilled and experienced IT professional to join our team in Bangalore. The ideal candidate will be responsible for managing and maintaining our IT infrastructure, ensuring seamless operations and robust security across all...
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Information System Administrator
3 days ago
New Delhi, India Marutee Full timeCompany: Marutee Design & Engineering Location: Bangalore Experience Required: Minimum 4+ Years Position Overview We are looking for a highly skilled and experienced IT professional to join our team in Bangalore. The ideal candidate will be responsible for managing and maintaining our IT infrastructure, ensuring seamless operations and robust security across...
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Management Information System Executive
3 days ago
New Delhi, India Niftel Communications Full timeCompany DescriptionNiftel Communications is a leading BPO company with over 6000 seats worldwide since 2010. Niftel BPO/ITES supports clients in Finance, Insurance, Claims, and Energy sectors from the UK, US, and India. Niftel is an Intellectual Property-driven Technology Services Company focused on delivering innovative IT solutions, BPO/ITES services, and...
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Management Information System Executive
1 day ago
New Delhi, India Niftel Communications Full timeCompany DescriptionNiftel Communications is a leading BPO company with over 6000 seats worldwide since 2010. Niftel BPO/ITES supports clients in Finance, Insurance, Claims, and Energy sectors from the UK, US, and India. Niftel is an Intellectual Property-driven Technology Services Company focused on delivering innovative IT solutions, BPO/ITES services, and...
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Audit Manager
3 days ago
New Delhi, India Bharat Bijlee Ltd Full timeQualification: Fully qualified CAYears of Experience: 3 to 6 yearsDesignation: Manager - Internal AuditWork Location: Airoli, Navi MumbaiWork hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays offJob Description:- Opening meeting with auditee’s - Audit field work - Preparation of draft audit report & discussion with auditee’s -...
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Senior Information Technology Audit Manager
2 weeks ago
Delhi, India Bahwan CyberTek Full timeRole: Information Technology AuditorDesignation: 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,...
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Information System Manager
1 day ago
New Delhi, India Amgen Full timeRole Description:The ideal candidate will have a proven track record of leadership and mentoring in a technology-driven environment, with a strong focus within Manufacturing and Supply Chain applications. This person will play a key role in our global ERP transformation initiative, focused on enabling next-generation digital capabilities in pharmaceutical...