IT internal Infosec audit

4 weeks ago


Kozhikode, India Altisource Full time

Assistant Manager - IT Internal Audit

Primary Role –


Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals.

WHAT YOU GET TO DO

  • Conduct Information Security and IT focused audits independently end to end
  • Review critical systems and processes to identify risks and key controls
  • Benchmark existing systems controls and processes with industry best practices
  • Maintain audit documentation as per established processes
  • Conduct key control testing as per Sarbanes-Oxley (SOX) requirements
  • Support external audit testing requirements as needed

Key Responsibilities:

  1. Internal Audits: Plan, execute, and lead IT audits, including information security and IT process audits
  2. Audit Reporting: Prepare audit reports for management review.
  3. IT SOX and Compliance testing: Testing of IT general controls (ITGCs) to ensure compliance with SOX, regulatory and internal policy requirements.
  4. Process Improvement: Provide recommendations for enhancing the efficiency and effectiveness of IT processes and systems.
  5. Collaboration: Partner with other departments to improve processes.

Key Skills:

  • Technical Knowledge: Familiarity with Information security and IT processes
  • Audit Skills: Knowledge of audit methodologies and standards and internal control frameworks like COBIT or COSO.
  • Analytical Thinking: Ability to analyze risks, identify issues, gaps and identify areas for improvement.
  • Communication Skills: Strong written and verbal communication skills for managing key stakeholder relationships, reporting findings and presenting to stakeholders.
  • Attention to Detail: Thoroughness in reviewing reports, systems and identifying potential weaknesses.

Qualifications:

  • Education: Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
  • Certifications: Certifications like CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), or CIA (Certified Internal Auditor) are often preferred or required.
  • Experience: 4 to 6 experience in Information Security audits and IT audit with detailed knowledge of a wide range of information security and IT processes.



  • kozhikode, India Leading IT Company Full time

    Crystal Solutions is a leading International Recruitment Service Provider for last 30 Years.We are looking for Freelancer who can migrate and implement from Azure to JIO Cloud.Interested candidate please share your resume on amreen@crysol.com will share the scope of work further.Thanks & Regards,Amreen ShaikhResource ExecutiveCRYSTAL SOLUTIONS LTD.Leading...


  • kozhikode, India INTORQ India Private Limited Full time

    Position: Quality ManagerObjectives: Layout of the document structure and creation and maintenance of the QM-Documentation for the location Pune.Implementation and improvement of quality systems.Contributing to the implementation of new projects.Support for the development of the quality management system.Process analysis and modelling of operational...


  • Kozhikode, Kerala, India Pyrite Technologies - Enterprise Digital Marketing Agency Full time

    Company Overview:Pyrite Technologies, a leading enterprise digital marketing agency, is seeking an experienced Digital Marketing Strategist to manage SEO initiatives for our client, Quikr.Job Summary:We are looking for a skilled professional to drive SEO strategies for Quikr's internal projects, including a real estate portal and a B2B platform. The...


  • Kozhikode, India Muthoot Fincorp Ltd. Full time

    ROLE SUMMARYThe Chief Vigilance Officer (CVO) will be responsible for overseeing and implementing the vigilance framework in Muthoot FinCorp Ltd (MFL) to ensure transparency, compliance, and ethical conduct across all branches and departments. The CVO will focus on preventing and addressing irregularities, frauds, and unethical practices, safeguarding the...

  • Holidays Manager

    13 hours ago


    Kozhikode, India SkyBook Global™ - Experts in Travel and Tourism Outsourcing Full time

    Company DescriptionSkyBook Global is a Consulting & Outsourcing Company operating from India and serving clients across 12 countries & counting, offering a complete range of professional outsourcing services in Accounting, Auditing, Travel Operations/Call Centre, Digital Marketing, Web Development and management consultancy services. Skybook is a sister...

  • Holidays Manager

    5 hours ago


    Kozhikode, India SkyBook Global™ - Experts in Travel and Tourism Outsourcing Full time

    Company DescriptionSkyBook Global is a Consulting & Outsourcing Company operating from India and serving clients across 12 countries & counting, offering a complete range of professional outsourcing services in Accounting, Auditing, Travel Operations/Call Centre, Digital Marketing, Web Development and management consultancy services. Skybook is a sister...

  • Finance officer

    1 month ago


    Kozhikode, India element8 Full time

    We are looking for a Finance Officer to take charge of the financial health of our company by administering accounting operations to meet legal requirements. You should be familiar with audits, invoices and budget preparations. Our ideal candidate demonstrates an interest in managing accounting activities, including bank reconciliations, accounts payable...


  • Kozhikode, India Jay FineChem Private Limited Full time

    Manager / Senior Manager (Quality Assurance).Candidate Preferably working with API/Intermediates manufacturing plant with min 5 years of experience as HODResponsible for conducting audits in plant, to implement cGMP system, To train QA personnels, monitoring of QA functions, To ensure that API/intermediate products manufactured by the company meets the...


  • Kozhikode, Kerala, India XYLEM LEARNING Full time

    Job SummaryWe are seeking a seasoned Senior Financial Management Professional to join our team at Xylem Learning. The ideal candidate will have 3-5 years of experience in financial management, with a strong background in accounting principles and practices.About the RoleThis is an exciting opportunity to work with a dynamic team, overseeing the preparation...


  • kozhikode, India Manastu Space Full time

    QA/QC Engineer Position Summary: The QA/QC Officer in the Manastu Space is responsible for ensuring that all products, processes, and systems comply with the company's quality standards, industry regulations, and customer requirements. This role involves performing quality control inspections, audits, and assessments, as well as supporting continuous...

  • Drug Safety Physician

    1 month ago


    Kozhikode, India Biocon Biologics Full time

    We are seeking a drug physician in Biocon Biologics Pharmacovigilance who independently or in association with senior physicians will be responsible for continuous evaluation of the safety profile of company products through adverse event monitoring, supporting clinical trial PV safety activities, overseeing aggregate report reviews, safety signal and risk...


  • Kozhikode, Kerala, India Finanshels Full time

    Company Overview:Finanshels.com is a pioneering financial technology company that aims to revolutionize the financial landscape by empowering businesses with cutting-edge solutions. Our mission is to provide comprehensive support and guidance to help businesses navigate complex regulatory environments and make informed financial decisions.At Finanshels.com,...


  • Kozhikode, Kerala, India Axis Bank Full time

    The Cluster Head is a strategic leader responsible for driving business expansion and growth in the cluster to achieve top-line and profitability goals.Key Responsibilities:Develop and execute a business growth strategy through a team of asset desk managers to achieve profitable growth of Retail Assets and Small Business Banking products.Establish budgets,...

  • Finance Manager

    2 weeks ago


    Kozhikode, India element8 Full time

    Job Title: Finance ManagerLocation: Calicut Job Description:We are seeking an experienced Finance Manager to take charge of finance and accounts operations. The ideal candidate will bring expertise in financial planning, budgeting, and compliance while ensuring the organization’s financial health and regulatory adherence. Key...

  • Accounts Executive

    6 months ago


    Kozhikode District, Kerala, India Team Thai Full time

    **Operational Roles and Responsibilities**: - Test the operation and tweak the design of existing financial controls - Maintain and cultivate a master inventory of our businesses policies, practices and processes - Perform inquiries and testing as needed to identify and resolve vulnerabilities - Develop new audit programs to ensure adequate financial...

  • Onboarding Specialist

    5 months ago


    Kozhikode, India Collabera Full time

    Job Title: Operations ExecutiveJob Location: BarodaShift Timings: US shift (06.00 PM IST to 04.00 AM IST)About The RoleCollabera is looking for an Operations Executive who is generally responsible for processing invoices and issuing payments. The role of the Operations Executive involves providing financial, administrative, and clerical support to the...


  • Kozhikode, India Axis Bank Full time

    The Cluster Head (CH) heads a network of asset desk managers and is responsible for business expansion and growth in the cluster so as to achieve the topline and profitability goals of the cluster for the Retail Assets and Small Business Banking Products of the bank. The CH coordinates with the asset desk managers to ensure that they are able to respond...

  • Manager - Taxation

    2 weeks ago


    Kozhikode, India HuntingCube Recruitment Solutions Full time

    The ideal candidate will be responsible for overseeing all tax related decisions and activities in the organization. You will help us stay tax-compliant and up-to-date on new tax laws. Taxation KRA (60% role) Monthly TDS liability computation Quarterly TDS return filing Working with external consultants for:- Filing of quarterly Direct Tax returns-...

  • Financial Controller

    1 month ago


    Kozhikode, India Finanshels.com Full time

    Company Overview:Finanshels.com is a pioneering financial technology company headquartered in Dubai. Our mission is to revolutionize the financial landscape by empowering businesses with cutting-edge solutions that streamline accounting and tax operations, democratize access to skilled finance professionals, and deliver real-time financial health insights.At...