Information Technology Auditor and Compliance Lead
4 weeks ago
NB : Recruiting for Scheduled commercial BankJob Title: IT Audit Compliance LeadLocation: Thrissur, KeralaExperience required: 8- 13 yearsResponsibilities:• To drive and supervise IT related audits with internal and external stake holders ensuring successful end to end audit cycle.• Managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit (external & Internal), Statutory audit, vendor audits etc.• Coordinating with external auditors on the audits conducted in IT Department and providing responses to audit queries / remarks and providing added evidence requested by auditors.• Conducting discussion on draft audit reports for finalization of the same with the auditors.• Escalating delays in closure/response with SI and other internal or external stake holders.• Participation of various discussions on audit interviews and also on determining closing timelines and methods.• Participating in Regulatory change management meeting with SI for following up of audit related regulatory changes.• Work with IT Leads and Process Owners to step up compliance on audit observations and closing the same.• Responsible for establishing, maintaining, coordinating, and overseeing Audit, compliance with policies and procedures regarding the confidentiality, integrity, and security of information assets. Key Competencies: • Intermediate level knowledge on IT & InfoSec aspects.• Strong knowledge on MS Office package • Data Analysis and Data interpretation skills• Good communication and presentation skills Qualification Required: MCA / B Tech in IT with all round IT exposure of 7+ years Note: InfoSec/ IT-Audit related certifications like DISA, CISA preferred.
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Information Technology Auditor
2 days ago
New Delhi, India Deloitte Full timeResponsibilities:- To plan, lead, and conduct risk-based audits. This includes evaluating the design and operational efficiency, identifying risks, and making strategies accordingly. - To set a risk profile, you will assess inherent risks and control vulnerabilities. Follow-up on audit recommendations: After implementing the solution, you must ensure...
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Information Technology Auditor
3 days ago
Delhi, India Deloitte Full timeResponsibilities:- To plan, lead, and conduct risk-based audits. This includes evaluating the design and operational efficiency, identifying risks, and making strategies accordingly.- To set a risk profile, you will assess inherent risks and control vulnerabilities. Follow-up on audit recommendations: After implementing the solution, you must ensure...
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Information Technology Internal Auditor
5 days ago
Delhi, India SAEL Full timePosition – IT Auditor Qualification – Qualified/ Semi qualified Chartered Accountant/ MBA The IT Auditor will be responsible for conducting independent and objective assessments of the organization's information systems and related controls, as per defined/ agreed audit plan. This role involves evaluating the effectiveness of IT controls, assessing...
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Social Compliance Auditor
3 days ago
New Delhi, India ELEVATE Full timeRole Social Compliance Auditor Location North/ South/ West India Who we are At ELEVATE, we offer a unique and impactful career journey designed to empower our teams to influence change. Join our team for a truly international experience. With 24+ offices globally (and still growing), you will have exposure to real issues that span the globe. Fasten your...
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Governance, Risk, and Compliance Lead
4 weeks ago
New Delhi, India Art Technology and Software Full timeThe GRC Lead will be responsible for overseeing the governance, risk management, and compliance functions within the organization.Responsibilities- Strategic Governance & Leadership - Lead the design, execution, and maturation of the organization’s comprehensive GRC strategy, encompassing policy governance, risk management frameworks, compliance programs,...
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Information Technology Internal Auditor
2 weeks ago
Delhi, Delhi, India SAEL Full time ₹ 6,00,000 - ₹ 18,00,000 per yearPosition – IT AuditorQualification –Qualified/ Semi qualified Chartered Accountant/ MBAJob Location:Delhi AerocityPosition Summary:The IT Auditor will be responsible for conducting independent and objective assessments of the organization's information systems and related controls, as per defined/ agreed audit plan. This role involves evaluating the...
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Information Security Auditor
1 week ago
Delhi, Delhi, India Intelligent Digital Security Full time**Job Responsibilities -**: - Conduct based on various IT security compliances (such as ISO 27001, PCI DSS, NIST SP 800-53, etc.) and support organization to remediate the identified risks - Design policy framework based on ISO 27001:2013 - Define controls as per ISO 27002:2013/15 Framework. - Define controls as per NIST SP 800-53 framework - Conduct ISMS...
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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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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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Sr Manager
4 weeks ago
New Delhi, India Infinx Full timeDesignation/ Role:Compliance – Senior Manager Experience:12 to 15 years of experience in Compliance, Information Security and BCM Domains Department:Compliance & Information Security Work Timing:9 hours/day; 5 days a week flexible shift timing between 10 am to 12 am IST. Should be ready to work as per US/UK shift timings as and when needed....
