IT internal Infosec audit
1 week ago
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 DOConduct Information Security and IT focused audits independently end to endReview critical systems and processes to identify risks and key controlsBenchmark existing systems controls and processes with industry best practicesMaintain audit documentation as per established processesConduct key control testing as per Sarbanes-Oxley (SOX) requirementsSupport external audit testing requirements as neededKey Responsibilities:Internal Audits
: Plan, execute, and lead IT audits, including information security and IT process auditsAudit Reporting
: Prepare audit reports for management review.IT SOX and Compliance testing
: Testing of IT general controls (ITGCs) to ensure compliance with SOX, regulatory and internal policy requirements.Process Improvement
: Provide recommendations for enhancing the efficiency and effectiveness of IT processes and systems.Collaboration
: Partner with other departments to improve processes.Key Skills:Technical Knowledge
: Familiarity with Information security and IT processesAudit 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.
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IT internal Infosec audit
1 week ago
delhi, India Altisource Full timeAssistant 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...
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IT internal Infosec audit
1 week ago
delhi, India Altisource Full timeAssistant Manager - IT Internal AuditPrimary 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 DOConduct Information Security and IT focused audits independently end to endReview critical systems...
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IT internal Infosec audit
7 days ago
Delhi, India Altisource Full timeAssistant Manager - IT Internal AuditPrimary 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...
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IT internal Infosec audit
1 week ago
delhi, India Altisource Full timeAssistant Manager - IT Internal AuditPrimary 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 DOConduct Information Security and IT focused audits independently end to endReview critical systems...
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Internal Audit
2 weeks ago
Delhi, India BDO EDGE Full timeCompany DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...
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Executive- Internal Audit
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Delhi, India Talent Leads HR Solutions Pvt Ltd Full timeWorking DAYS- 5.5 DAYS (WORK from OFFICE)Job descriptionRoles and ResponsibilitiesCarry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to.Identify weaknesses in the internal control system and suggest remedial measures.Analyze various costs and expenses as part of the...
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delhi, India Bradford Consultants LLP Full timeHead -Internal Audit Our Client is a leading MNC having Global Presence. The incumbents should have minimum 22+ years of work experience with 8-10 years in a similar role of leading the internal audit department in a large/ mid-sized organization. Exposure to the internal audit function for a group/ Conglomerate/ MNC with diversified businesses and cross...
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Head of Internal Audit
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delhi, India Bradford Consultants LLP Full timeHead -Internal AuditOur Client is a leading MNC having Global Presence. The incumbents should have minimum 22+ years of work experience with 8-10 years in a similar role of leading the internal audit department in a large/ mid-sized organization. Exposure to the internal audit function for a group/ Conglomerate/ MNC with diversified businesses and cross...