IT Auditor

4 weeks ago

Hyderabad, India Virtusa Full time
IT Auditor - Description Plan, execute and lead security audits across theorganization Inspect and evaluate Client environment, internal information systems, management procedures and security controls Evaluate the efficiency, effectiveness, and compliance of IT operation processes with corporate security policies, client requirements and related regulatory regulations Assess the exposures resulting from ineffective or missing control practices Accurately interpret audit results against defined audit criteria Weigh the relevancy, accuracy and perspective of conclusions against audit evidence Provide a written and verbal report of audit findings Develop rigorous “best practice” recommendations to improve security on all levels Must have experience in handling the Client audits and IT Audits Have hands-on experience in managing IT & cybersecurity solutions

a. Firewall

b. IDS/IPS

c. SIEM

d. Threat Intelligence solutions

e. EDR

Primary Location Hyderabad, Andhra Pradesh, India Job Type Experienced Years of Experience 8 Qualification Plan, execute and lead security audits across theorganization Inspect and evaluate Client environment, internal information systems, management procedures and security controls Evaluate the efficiency, effectiveness, and compliance of IT operation processes with corporate security policies, client requirements and related regulatory regulations Assess the exposures resulting from ineffective or missing control practices Accurately interpret audit results against defined audit criteria Weigh the relevancy, accuracy and perspective of conclusions against audit evidence Provide a written and verbal report of audit findings Develop rigorous “best practice” recommendations to improve security on all levels Must have experience in handling the Client audits and IT Audits Have hands-on experience in managing IT & cybersecurity solutions

a. Firewall

b. IDS/IPS

c. SIEM

d. Threat Intelligence solutions

e. EDR

Travel No

  • Company Secretary

    1 week ago

    Kukatpalli, Hyderabad, Telangana, India IT Software development. Full time

    **Qualification**: Qualified Company Secretaries - **Experience**: 4-5 Yrs - **CTC**: 10 Lakhs - 11 Lakhs - **Roles**: - Prepares draft of notices, agenda, resolutions, memorandum to Board and minutes of Board meeting and General meeting. - Assists auditors in process of preparation of their report, RBI Due Diligence report, Form FC-GPR, Form-ODI and Annual...

  • Cs Trainee

    5 days ago

    Hyderabad, Telangana, India Princeton IT America Full time

    Preparation and Maintenance of Secretarial Records of Companies covering: - Assisting in preparation of documents related to Board & General meetings & organizing meetings - Maintaining statutory registers. - Undertaking filings - event based and annual - Contributing to meeting discussions as and when required, and advising on the provisions of law -...

  • Finance Executive

    1 week ago

    Hyderabad, Telangana, India Mobilution It Systems Full time ₹ 2,50,000 - ₹ 7,50,000 per year

    Job Title: Finance ExecutiveLocation: Hyderabad (On-site)Experience: 3-6 yearsEmployment Type: Full-Time About Mobilution: Mobilution IT Systems Pvt Ltd is a growing provider of IT staffing, software development, and managed services, working with clients across multiple industries. We are looking for a reliable and detail-oriented Accountant to manage...

  • Audit Head

    5 days ago

    KPHB Colony, Hyderabad, Telangana, India Sreyam IT Solutions Full time ₹ 12,00,000 - ₹ 30,00,000 per year

    ​Audit Head (Auditor)-Automobile Industry- Madhapur /HafeezpetWe are looking to hire Audit Head (Auditor), who has energetic and passionate about the work and has good communication skills.​Eligibility Criteria : Qualified CPA, Qualified CAResponsibilities:Execute defined audits and open audit issue validations within one or more segments of the Audit...

  • Oracle Fusion PTP

    2 weeks ago

    Hyderabad, India a MNC IT Company - Client of Axim Digitech Full time

    Role Overview The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities...

  • Oracle Fusion Ptp

    2 weeks ago

    Hyderabad, India a MNC IT Company - Client of Axim Digitech Full time

    Role Overview - The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. - The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities...

  • Oracle Fusion PTP

    2 weeks ago

    Hyderabad, India a MNC IT Company - Client of Axim Digitech Full time

    Role Overview The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities...

  • Oracle Fusion PTP

    6 days ago

    Hyderabad, India a MNC IT Company - Client of Axim Digitech Full time

    Role Overview- The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency.- The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations.Key Responsibilities-...

  • Oracle Fusion PTP

    4 days ago

    hyderabad district, India a MNC IT Company - Client of Axim Digitech Full time

    Role Overview The PTP (Procure-to-Pay) Associate is responsible for executing day-to-day PTP activities with accuracy, compliance, and efficiency. The role requires close collaboration with clients, managers, and process owners to ensure seamless execution of tasks, adherence to policies, and continuous improvement of PTP operations. Key Responsibilities...