Auditor- ITGC and Cybersecurity

Job DescriptionDesignation : Auditor- ITGC and CybersecurityReporting to : Internal Audit Senior Lead - IndiaLocation : Bangalore, Full TimeQualification : CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related fieldExperience : 3-6 YearsJob Summary:We are seeking a skilled ITGC and Cybersecurity Audit Professional with 3...

We are seeking a highly skilled ITCG Audit Specialist with a strong background in SAP to join our team. The ideal candidate will have 2 to 4 years of experience in conducting ITGC audits and will be responsible for conducting ITGC audits for our clients covering the entire audit process from planning to report presentation and...

We are seeking a highly skilled ITCG Audit Specialist with a strong background in SAP to join our team. The ideal candidate will have 2 to 4 years of experience in conducting ITGC audits and will be responsible for conducting ITGC audits for our clients covering the entire audit process from planning to report presentation and discussion.Responsibilities-...

Experience on ITGC mandatory Proficient with IT risk and controls Experience working on ITGCs, ITACs, IPEs, SOX readiness/attestation and/or SOC1/SOC2/SOC3, HITRUST Preferred exposure in auditing ERPs such as SAP and Oracle, along with supporting tools such as GRC, JIRA, and Service Now Preferred experience in client facing/consulting roles Overview or...

DescriptionJob Title:Information Systems AuditorLocation:PuneMain Purpose:The Information Systems (IS) Auditor serves as a trusted advisor when assessing internal systems and controls, and is a key point of contact with external examiners. Identifies and verifies risks to systems and data, and ensure teams are cognizant of any deficiencies and working toward...

To reduce cybercrime, etc and increase Individual, Organizational, etc Safety globally, we are working on creating a Global Cybersecurity Marketplace/Aggregator and Communities. Overall we will be creating global One Stop Solutions for the Global Cybersecurity Stakeholders. The Consultant‘s ROLE AND RESPONSIBILITIES would be dynamic as per his/her...

To reduce cybercrime, etc and increase Individual, Organizational, etc Safety globally, we are working on creating a Global Cybersecurity Marketplace/Aggregator and Communities.Overall we will be creating global One Stop Solutions for the Global Cybersecurity Stakeholders.The Consultant's ROLE AND RESPONSIBILITIES would be dynamic as per his/her abilities,...

To reduce cybercrime, etc and increase Individual, Organizational, etc Safety globally, we are working on creating a Global Cybersecurity Marketplace/Aggregator and Communities.Overall we will be creating global One Stop Solutions for the Global Cybersecurity Stakeholders.The Consultant's ROLE AND RESPONSIBILITIES would be dynamic as per his/her abilities,...

Job Purpose (In a brief, specific one or two- sentence statement, answer the questions: "Why does this position exist?" and "What is it expected to accomplish?")To initiate cyber security and network audit.To safeguard the company’s assets from cyber risk/incidents.Key Accountabilities (List the expected end results or KPIs that the incumbent is expected...

We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits,particularly in IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance. If you are a detail-oriented professional with a proven track record in Big 4 firms, adept at IT General Controls andApplication control testing, and possess strong analytical and...

DescriptionJob Title:Information Security GRC AnalystMain Purpose:The Information Security (InfoSec) Analyst serves as a trusted advisor when assessing internal systems and controls, and is a key point of contact with external examiners. Identifies and verifies risks to systems and data, and ensure teams are cognizant of any deficiencies and working toward...

Job Title: Senior ServiceNow IRM DeveloperExperience Level:6-8 years of ServiceNow Development experience specially in IRM module of ServiceNowMandatory and Good to Have Skill Set:Mandatory:ServiceNow development experience with hands-on experience in Integrated Risk Management (IRM)Developing and implementing IT, GRC (Governance, Risk, and Compliance),...

Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the...

Job Title: Senior ServiceNow IRM DeveloperExperience Level:- 6-8 years of ServiceNow Development experience specially in IRM module of ServiceNowMandatory and Good to Have Skill Set:Mandatory:- ServiceNow development experience with hands-on experience in Integrated Risk Management (IRM)- Developing and implementing IT, GRC (Governance, Risk, and...

Job DescriptionWHO WE ARE:NextPhase.ai is a Data Management and Business Systems solution provider focused on services for enterprises in the cloud. We are leading the innovation agenda with our clients by delivering a portfolio of services to help them improve data quality and optimize systems for better business outcomes. NextPhase.ai provides you with a...

Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 25 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and accounting comprise of leaders and mid-market players in the...

As a Data Loss Prevention Engineer at Adani, you will play a crucial role in safeguarding our organization's sensitive data and ensuring compliance with cybersecurity regulations. The ideal candidate will have 4-7 years of experience in the cybersecurity industry, with expertise in DLP, encryption, classification, and IRM technologies. This is an exciting...

As a Data Loss Prevention Engineer at Adani, you will play a crucial role in safeguarding our organization's sensitive data and ensuring compliance with cybersecurity regulations. The ideal candidate will have 4-7 years of experience in the cybersecurity industry, with expertise in DLP, encryption, classification, and IRM technologies. This is an exciting...

We are seeking a highly skilled and experienced Cyber Security Manager to join our state of the art manufacturing company who is subject matter expert of Cyber Security & Information Security domain and Lead the IT Security portfolio of Exide EnergiesMain ResponsibilitiesIT Security Roadmap & Projects• To build strategy on implementing security standards...

**Salary**: ₹25,000.00 - ₹35,000.00 per month Schedule: - Day shift Ability to commute/relocate: - New Delhi, Delhi: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 4 years (required) **Speak with the employer** +91 9971553811