Salesforce ITGC Audit

Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur Job type: Full Time Job Shift: EST or UK Shift Joining Timeline: Within 30 days of offer confirmation (immediate joiners preferred) Job Description: Experience: 5+ Years We are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and...

- Conduct IT General Controls (ITGC) and Information Security audits.- Review compliance with ISO 27001, SOC, and IT security standards.- Evaluate access controls, change management, and incident response procedures.- Prepare audit reports highlighting risks, deviations, and recommendations.- Coordinate with internal/external stakeholders for remediation and...

Conduct end-to-end IT audits covering ITGC, applications, cybersecurity, cloud (GCP), infrastructure, and digital lending systems.Review and evaluate controls across LOS/LMS, mobile apps, APIs, digital lending platforms, data processes, and cloud environments.Ensure adherence to RBI and IRDAI IT/cybersecurity frameworks, outsourcing norms, and digital...

A Regulatory IT Audit Coordination- Lead and coordinate all regulatory IT system cybersecurity audits mandated by SEBI IRDAI Exchanges BSE NSE MCX NCDEX and depositories CDSL NSDL - Act as a single point of contact between internal stakeholders and third-party empaneled auditors CERT-In SEBI-approved etc - Prepare and maintain a comprehensive IT audit...

Role & responsibilitiesExperience in IS Audit and ImplementationExposure to ISO20000/SSAE-18/SOX-ITGC/PCIDSS/GDPRMust have worked in IS/IT Risk ManagementMust have any one of the Certifications CISA/CISM/CRISC and ISO27001:2013LAMust have CEH Certification and relevant experienceMust have understanding of IT Infrastructure and TechnologiesKnowledge about...

**Key Responsibilities**: 1) Conduct Internal Audits, Risk-Based Audits, Process Audits, and ITGC reviews for clients across diverse sectors 2) Develop and implement audit plans, scopes, and strategies tailored to client requirements 3) Identify control gaps, operational inefficiencies, and areas of risk; provide recommendations for improvements 4) Lead...

We're Hiring | Director – IT Audit | MumbaiIf you're passionate about leading high-performing teams, delivering top-tier IT assurance engagements, and shaping the future of digital risk and compliance — this is your opportunity to make an impact. Role: Director – IT Audit Location: Mumbai What You'll Do:Lead and mentor a team of IT audit professionals...

Role & responsibilities :-Role SummaryResponsible for planning and executing IT audits covering applications,infrastructure, cyber security, cloud, and digital lending systems. Ensures compliance with RBIs and IRDAI's IT and cyber security guidelines and supports strengthening of the organizations overall technology control environment.Key...

Professional certification such as ISO 27001:2022 Lead Auditor and Implementer.Minimum of 2 years of experience in ISMS, ITGC, and GITC audits.In-depth knowledge of ISO 27001, Cybersecurity Framework, and other relevant standards.Strong understanding of IT infrastructure, network security, and information security best practices.Excellent analytical and...

Job ID - 1083 **Job Description**: **Role Overview**: **Key Responsibilities**: Execute SOC 1/SOC 2 audits and prepare deliverables. Perform ISO 27001 readiness assessments and internal audits. Evaluate data privacy compliance and security measures. Supervise junior auditors and review their work. Present findings and recommendations to...