It Auditor- Itgc
1 week ago
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 : 1-3 YearsJob Summary:We are seeking a skilled ITGC and Cybersecurity Audit Professional with 3 to 6 years of experience, particularly in CISA (Certified Information Systems Auditor) certification. The ideal candidate will play a crucial role in auditing IT General Controls (ITGC) and cybersecurity measures, ensuring robust compliance and risk management practices.Responsibilities:Conduct thorough assessments of IT General Controls (ITGC) and cybersecurity protocols.Utilize CISA methodologies and frameworks to evaluate security controls and identify vulnerabilities.Collaborate with cross-functional teams to interpret audit requirements and devise effective solutions.Implement automated audit processes leveraging CISA principles to streamline evaluations.Generate detailed reports summarizing audit findings and actionable recommendations.Stay updated with cybersecurity trends and compliance standards to mitigate potential risks.Requirements:Bachelor's degree in Computer Science, Information Technology, or a related field.3 to 4 years of hands-on experience in ITGC and cybersecurity auditing, with a focus on CISA principles.Proficiency in audit tools and techniques; familiarity with cybersecurity frameworks.Strong analytical mindset to interpret complex security data sets.Excellent communication skills to convey technical findings to diverse stakeholders.Preferred Qualifications:CISA certification or relevant certifications in cybersecurity.Familiarity with data visualization tools (e.G., Tableau, Power BI).
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It Auditor- Itgc
1 day ago
Bangalore City, India Marmon Technologies India Pvt Ltd Full timeJob 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 : 1-3 YearsJob Summary:We are seeking a skilled ITGC and Cybersecurity Audit Professional with 3...
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IT Auditor- ITGC
7 days ago
Bangalore, India Marmon Technologies India Pvt Ltd Full timeJob Description Designation : Auditor- ITGC and Cybersecurity Reporting to : Internal Audit Senior Lead - India Location : Bangalore, Full Time Qualification : CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related field Experience : 1-3 Years Job Summary: We are seeking a skilled ITGC and...
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Auditor- ITGC and Cybersecurity
4 months ago
bangalore, India Marmon Technologies India Pvt Ltd Full timeJob 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...
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ITGC SOX Auditor
2 months ago
Bangalore, India 3M Full time3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...
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Senior ITGC SOX Auditor
2 months ago
Bangalore, India 3M Full time3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...
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Gto Sox/internal Audit Compliance
3 months ago
Electronic City, Bengaluru, Karnataka, India Broadcom Full timePlease Note: **Job Description**: Enterprise End-user Services & Experience (EESE) organization of Broadcom Inc Global Technology Organization (GTO) is a technology forward organization constantly scanning the industry for new innovative solutions to implement. The team of highly motivated individuals do not shy away from exploring, testing and introducing...
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bangalore, India Capgemini Full timeJob Description Have a good understanding of Change management process. Having a high level understanding of tools used for dev commits and deployment builds. Understanding of Risk frameworks such as COBIT, NIST, ISO will be an added advantage. Certifications such as CISA, ISO Lead Auditor, CISM, CISSP will be an added advantage ...
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Manager, IT SOX
3 days ago
bangalore, India Genpact Full timeGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose – the relentless pursuit of a world that works better for people –...
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It General Controls- Bengaluru
9 hours ago
Bangalore City, India Deloitte Full timeAudit & Assurance 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 About...
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Company Secretary/ea
3 months ago
Electronic City, Bengaluru, Karnataka, India Princeton IT America Full timeResponsibilities - Report to the chairman and often liaise with board members. - Prepare agendas and papers for board meetings, committees, and annual general meetings (AGMs) and follow up on action points. - Convene and service AGMs, take minutes, draft resolutions, and lodge required forms and annual returns with appropriate departments. - Provide legal,...
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IT Compliance Lead
3 days ago
bangalore, India Onsemi Full timeDEPARTMENT: Information Technology (IT) JOB GROUP: Individual Contributor JOB TITLE: IT Compliance Lead (Grade 12) JOB FUNCTION: IT Compliance Lead GENERAL PURPOSE: We are currently seeking an experienced and self-driven IT Compliance Lead to augment our expanding Assurance & Trust team. The selected candidate will be...
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Senior Cyber Compliance
2 days ago
bangalore, India Thomson Reuters Full timeAbout the Role : In this opportunity as Compliance Program Technical Auditor, you will assess, challenge, and test the design and operational effectiveness of controls using TR’s control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence...