Certified Information Systems Auditor-II

2 weeks ago


Delhi, India BizFirst Full time
Job DescriptionCertified Information Systems Auditor-II (CISA-II) – Hybrid (2 days on-site at Mark Center in Alexandria).

BizFirst is assisting our client with recruiting a Full-time Certified Information Systems Auditor-II (CISA-II)– Hybrid (2 days on-site at Mark Center in Alexandria). Our client is a boutique consulting firm that employs consultants and professionals with unique skill sets to support the federal government with strategic execution, financial process enablement, IT systems, and Enterprise Resource Planning (ERP) software implementation.

What will you doAs a Certified Information Systems Auditor-II (CISA-II), you'll apply your expertise to multiple complex assignments, driving innovation and contributing to the success of our clients and team. With considerable latitude, you'll develop methodologies and present solutions to address broad assignments, ensuring the integrity and security of information systems. Your responsibilities will extend to leading audits of financial systems for federal government agencies, analyzing findings, and collaborating with cross-functional teams to implement best practices and controls. Stay updated on industry trends and regulations, you'll play a pivotal role in continuous improvement efforts, providing guidance and mentorship to junior team members along the way.

Responsibilities:Conduct IS audits to evaluate the effectiveness of controls and mitigate risks to information systems

Leverage expertise to drive innovation and contribute to the success of complex assignments.

Lead or support audits of financial systems for federal government agencies, ensuring compliance with regulatory standards.

Analyze audit findings and develop comprehensive reports to communicate recommendations and facilitate decision-making.

Collaborate with cross-functional teams to develop and implement best practices and controls for information security.

Contribute to the continuous improvement of audit methodologies, tools, and processes.

Stay updated on industry trends and regulatory changes to inform audit approaches and strategies.

Provide guidance and mentorship to junior team members, fostering their professional development.

Requirements:Active Interim / Completed Secret Clearance or higher

Bachelor's degree in a technical discipline or related field.

Minimum of 5 years of general Information Systems (IS) audit experience.

At least 2 years of experience auditing financial systems for federal government agencies or preparing agencies for audit.

Demonstrated expertise in problem-solving, originality, and innovation.

Strong analytical, communication, and collaboration skills.

Ability to operate with considerable latitude in developing methodologies and presenting solutions.

Commitment to maintaining the highest standards of integrity and professionalism.

Benefits:Family Health Care (54% cost covered for the entire family)

Family Dental (54% cost covered for the entire family)

Family Vision (54% cost covered for the entire family)

Flexible Spending Account

Overutilization bonuses for Time and Materials (T&M) contracts

Lifetime Event Bonuses (e.g., child, marriage)

Profit-sharing arrangement for any work brought into the company

Unlimited Leave with Approval

401k 100% employer match on first 4% invested

$1,000 training budget

Job Type: Full-time, Permanent Position

Work Authorization/ Clearance:US Citizen; Active Secret Clearance or higher; or active Interim Secret Clearance or higher

Schedule:

Monday to Friday

Work Location:

Hybrid

(2 days on-site at Mark Center in Alexandria).

RequirementsCertified Information Systems Auditor-II (CISA-II) – Hybrid (2 days on-site at Mark Center in Alexandria).

  • delhi, India Cholamandalam Investment and Finance Company Limited Full time

    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...


  • delhi, India Teladoc Health Full time

    Teladoc Health has an exciting new role as a Senior IT Auditor.Working Hours: 4:00 PM to 1:00 AM ISTWork Mode: RemoteTeladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit management, Board of Directors,...


  • Delhi, India BizFirst Full time

    Job DescriptionCertified Information Systems Auditor-I (CISA-I) – Hybrid(2 days on-site at Mark Center in Alexandria).BizFirst is assisting our client with recruiting a Full-time Certified Information Systems Auditor-I (CISA-I)– Hybrid (2 days on-site at Mark Center in Alexandria). Our client is a boutique consulting firm that employs consultants and...


  • Delhi, India Marmon Technologies India Pvt Ltd Full time

    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...


  • delhi, India Marmon Technologies India Pvt Ltd Full time

    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...


  • Delhi, India Agensi Pekerjaan BTC Sdn Bhd Full time

    Job DescriptionOpen Position:Information Systems Audit Executive(Reputable Company)A Reputable company is currently hiring anInformation Systems Audit Executiveto join them in the Kuala Lumpur office.Key responsibilities include:Degree in Computer Science, Management Information Systems or equivalentPossess or currently pursuingCertified Information System...


  • Delhi, India Piramal Enterprises Limited Full time

    Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards.Responsible to conduct following audits:IT...

  • Energy Auditor

    1 week ago


    Delhi, Delhi, India Operative Save Urja Solutions Private Limited Full time

    We are currently seeking a skilled and motivated Energy Auditor to join our dynamic team. As an Energy Auditor, you will be responsible for conducting detailed energy assessments and audits for our clients. You will analyze energy usage patterns, identify energy-saving opportunities, and develop effective strategies to improve energy...


  • delhi, India Nykaa Full time

    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...


  • Delhi, India HCLTech Full time

    Job Title: Associate Manager Lead Auditor - ISO 9001:2015, ISO 20000-1Location: Chennai & available to travel and work in flexible shifts as neededWork Experience: 8-15 YearsPlease NOTE- certification is MUST.Roles & Responsibilities:• Ensure QMS documentation, updating and implementation across DPO in line with ISO 9001:2015, ISO 20000-1,company’s QMS &...

  • Electrical Auditor

    1 month ago


    Barakhamba, Delhi, Delhi, India E-Square Alliance Private Limited Full time

    **Role and Responsibilities**: - Excellent in preparing comprehensive electrical audit reports, including recommendations and improvements. - Stay updated on industry standards, regulations, and best practices related to electrical auditing and sustainability. - Support in presenting audit findings and recommendations to clients in a clear and professional...


  • Delhi, India CSK Information Technology Pvt. Ltd. Full time

    The ideal candidate will design, organize, and modify the company's computer systems. This individual will evaluate and assess systems to ensure they are operating effectively. Based on assessments, this individual will harness collected knowledge and make adjustments to existing systems.Responsibilities his is a full-time on-site role as a System...


  • delhi, India CSK Information Technology Pvt. Ltd. Full time

    The ideal candidate will design, organize, and modify the company's computer systems. This individual will evaluate and assess systems to ensure they are operating effectively. Based on assessments, this individual will harness collected knowledge and make adjustments to existing systems.Responsibilitieshis is a full-time on-site role as a System...

  • Auditor

    1 month ago


    Delhi, Delhi, India BobalAccounting Solutions Full time

    We are seeking a skilled and detail-oriented Auditor to ensure the accuracy and transparency of financial records and processes. As an Auditor at BobalAccounting Solutions, you will play a crucial role in maintaining the financial health and compliance of our organization. You will be responsible for examining and analyzing financial statements, reports,...


  • delhi, India UNIVO Education Full time

    UNIVO Education Pvt. Ltd is an online program management company. It works as a strategic partner for top-tier education institutes and universities in India, the Middle East, and Africa, offering services like program development & delivery, market development & growth, and student success & support. The company has entered a long-term partnership through a...


  • delhi, India Polycab India Limited Full time

    Requirements, Skills & Competencies• Educational Qualification and ExperienceChartered AccountantExperience5-7 Years of Experience and CA and CMA freshers can also applyFunctional SkillsProficient with MS Office (Excel, Word, PowerPoint)Strong systems skills with 3-5 years of experience working with Oracle, Hyperion or SAPHave excellent interpersonal...

  • Quality Manager

    2 weeks ago


    Delhi, India Maxwell Energy Systems Full time

    DescriptionWe are looking for a candidate with knowledge on Quality, The job role will consist of Maintaining quality at the Organization level.You will be responsible for ensuring the quality of products manufactured by the company and for overseeing the development and implementation of quality control systems. You will work closely with cross-functional...

  • Quality Manager

    2 weeks ago


    delhi, India Maxwell Energy Systems Full time

    DescriptionWe are looking for a candidate with knowledge on Quality, The job role will consist of Maintaining quality at the Organization level.You will be responsible for ensuring the quality of products manufactured by the company and for overseeing the development and implementation of quality control systems. You will work closely with cross-functional...

  • Internal Auditor

    1 month ago


    Delhi, Delhi, India ANSAL PROPERTIES & INFRASTRUCTURE Full time

    **JOB DESCRIPTION for Internal Auditor** **Designation**: AGM/DGM (Internal Audit) **Experience**: 8 - 12 years **Qualification**:CA is mandatory** **Preference**:Real Estate industry only** **Salary**: CTC 70 K to 1.00 Lac pm. **Location**: New Delhi **Duties and key responsibilities** - He/She will be assisting to the Senior Management / CFO. -...


  • Delhi, India Thrasio Full time

    We are Thrasio - Builders Welcome!At Thrasio, we’re reimagining how to make the world’s most-loved products accessible to everyone. We work with successful sellers, using a deep understanding of rankings, ratings, and reviews – plus supply chain and marketing smarts – to transform the art and science of commerce. We estimate that 1 in 6 households...