ITGC Auditor

ITGC / IS - IT Audit - Infrastructure Security Controls - Change Management Controls - User Access Management Controls - HR Security Controls - Application Controls - Incident Management Controls - Patch Management Controls - Backup Management Controls - BCP Controls - DR Controls - System Development Controls - Communication Security Control - Operational...

What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential The Team Audit is about much more than...

**IT Auditor (Mandatory to sign 1 year bond)** - ISO27001:2013 Implementation & Audit. - Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc. - Third Party Risk Management for Leading BFSI customers - Contractual Agreement Compliance Assurance - SOC 1 &SOC 2 IT control assessment and gap analysis - ITGC Control assessment -...

What impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialThe TeamAudit is about much more than just...

What impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potentialThe TeamAudit is about much more than just...

Experience : 5-10 Years Roles and Responsibilities: - IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance. - Experience in ISO 27001 documentation, and SOC2 documentation. - Experience in Information Security Management, Information Security Management System (ISMS),...

Job Description for IT Audit - Experience : 5-10 Years Roles and Responsibilities: - IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance. - Experience in ISO 27001 documentation, and SOC2 documentation. - Experience in Information Security Management, Information Security...

Job Description for IT Audit - Experience : 2- 6 Roles and Responsibilities: - IT audit experience in Domain like ITGC, Cyber Security, SOC 2, Application and IT security Infrastructure and IT Regulatory compliance. - Experience in ISO 27001 documentation, and SOC2 documentation. - Experience in Information Security Management, Information Security...

Responsibilities: - Perform first level control testing for SOX compliance - Review SSAE16 reports for outside service providers - Provide support for external auditor reliance on internal audit work for SOX compliance - Perform Entity Level test of controls for all process - Perform substantive test of the controls. - Maintain a continuous awareness of...

**Responsibilities** - Responsible for managing multiple client engagements across the globe. - You are also expected to conduct Kick-off Meetings, ITGC control testing, develop ITGC internal audit plans, conduct ITGC audit closure meetings and provide other ITGC internal audit services. - Understanding the client's IT environment and utilizing risk-based...

**Job Description**: JD below: 2-4 yrs exp Mumbai (CST) Budget - as per company (Max 6 -7 lpa) **ITGC/IS-IT Audit**: - Infrastructure Security Controls - Change Management Controls - User Access Management Controls - HR Security Controls - Application Controls - Incident Management Controls - Patch Management Controls - Backup Management Controls - BCP...

Riskpro India is expanding its Information Security services and is looking for 3-8 years of experienced professionals in the Information Security, ISO 27001/ SSAE/ GDPR Third Party Risk Assessments domain.Essentially IT AuditorWe are looking for someone to join our Information Security practice to work on IT GRC projects, ISO 27001 controls, policies and...

Riskpro India is expanding its Information Security services and is looking for 3-8 years of experienced professionals in the Information Security, ISO 27001/ SSAE/ GDPR Third Party Risk Assessments domain.Essentially IT AuditorWe are looking for someone to join our Information Security practice to work on IT GRC projects, ISO 27001 controls, policies and...

Riskpro India is expanding its Information Security services and is looking for 3-8 years of experienced professionals in the Information Security, ISO 27001/ SSAE/ GDPR Third Party Risk Assessments domain. Essentially IT AuditorWe are looking for someone to join our Information Security practice to work on IT GRC projects, ISO 27001 controls, policies and...

Riskpro India is expanding its Information Security services and is looking for 3-8 years of experienced professionals in the Information Security, ISO 27001/ SSAE/ GDPR Third Party Risk Assessments domain. Essentially IT AuditorWe are looking for someone to join our Information Security practice to work on IT GRC projects, ISO 27001 controls, policies and...

**Qualification Required**: CA / Inter CA / MAB / CFE / B Com **Experience Required**: 5+ Years as Internal Auditor Work Experience (Preferable from EPC Projects) - Risk based audit to all the business processes of EPC sector - Internal Audit of R2R, O2C, R2R, ITGC etc. also find gaps in Internal Financial Controls - Internal Audit for all projects of...

Riskpro India is expanding its Information Security services and is looking for 3-8 years of experienced professionals in the Information Security, ISO 27001/ SSAE/ GDPR Third Party Risk Assessments domain. Essentially IT AuditorWe are looking for someone to join our Information Security practice to work on IT GRC projects, ISO 27001 controls, policies and...

Riskpro India is expanding its Information Security services and is looking for 3-8 years of experienced professionals in the Information Security, ISO 27001/ SSAE/ GDPR Third Party Risk Assessments domain. Essentially IT Auditor We are looking for someone to join our Information Security practice to work on IT GRC projects, ISO 27001 controls, policies and...

Riskpro India is expanding its Information Security services and is looking for 3-8 years of experienced professionals in the Information Security, ISO 27001/ SSAE/ GDPR Third Party Risk Assessments domain. Essentially IT AuditorWe are looking for someone to join our Information Security practice to work on IT GRC projects, ISO 27001 controls, policies and...

Riskpro India is expanding its Information Security services and is looking for 3-8 years of experienced professionals in the Information Security, ISO 27001/ SSAE/ GDPR Third Party Risk Assessments domain. Essentially IT Auditor We are looking for someone to join our Information Security practice to work on IT GRC projects, ISO 27001 controls, policies and...