IT Audit

2 weeks ago

Delhi India Soffit Infrastructure Services (P) Ltd Full time

Job Description We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks, and supporting external/internal audits to ensure our systems meet regulatory and organizational compliance standards. Key Responsibilities - Perform ITGC and ITAC assessments including access controls, change management, backup, and recovery. - Conduct SOC 2 Type I & Type II readiness assessments and audits. - Assist in scoping, planning, and executing IT compliance audits and reviews. - Work with cross-functional teams to perform control walkthroughs and test design and operating effectiveness. - Identify control gaps and recommend remediation actions. - Coordinate with internal stakeholders and external auditors for evidence collection and process clarifications. - Maintain audit documentation and support reporting for regulatory or client requirements. - Ensure compliance with applicable frameworks such as SOC 2, SOX, ISO 27001, etc. - Support continuous improvement initiatives in risk and compliance processes. Primary Skills - Strong knowledge of ITGC and ITAC testing - Hands-on experience with SOC 2 audits (Type I and II) - Familiarity with Trust Services Criteria and audit lifecycle - Understanding of risk and control frameworks - Good knowledge of access controls, change management, and IT operations - Proficiency in audit documentation and reporting - Knowledge of GRC tools like Archer, AuditBoard, ServiceNow (preferred) - Strong communication and documentation skills Educational Qualifications - Bachelor's degree in Information Technology, Computer Science, or a related field - Preferred: Certification like CISA, ISO 27001 LA, or similar (not mandatory but a plus)

  • Internal Audit

    4 weeks ago

    New Delhi, India Quess IT Staffing Full time

    About Quess IT Staffing: Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...

  • Internal Audit

    3 weeks ago

    Bengaluru, Karnataka, India, Karnataka Quess IT Staffing Full time

    About Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...

  • CMMI Level 3 Implementation

    4 weeks ago

    New Delhi, India Quess IT Staffing Full time

    Job Description: CMMI Level 3 Implementation & ISO Audit SpecialistLocation: Quess Towers, BengaluruPosition OverviewWe are seeking an experienced professional with strong expertise in CMMI Level 3 implementation and managing internal and external audits for ISO 20000 and other relevant standards. The ideal candidate will lead process improvement...

  • Quality Assurance Specialist

    3 weeks ago

    Delhi, India Quess IT Staffing Full time

    Job Description: CMMI Level 3 Implementation & ISO Audit Specialist Location: Quess Towers, Bengaluru Position Overview We are seeking an experienced professional with strong expertise in CMMI Level 3 implementation and managing internal and external audits for ISO 20000 and other relevant standards . The ideal candidate will lead process improvement...

  • Quality Assurance Specialist

    3 weeks ago

    Bengaluru, India Quess IT Staffing Full time

    Job Description Job Description: CMMI Level 3 Implementation & ISO Audit Specialist Location: Quess Towers, Bengaluru Position Overview We are seeking an experienced professional with strong expertise in CMMI Level 3 implementation and managing internal and external audits for ISO 20000 and other relevant standards. The ideal candidate will lead process...

  • Junior SAP Concur Configurator

    2 weeks ago

    Itanagar, India The IT Firm Full time

    Job Description Description About the Role : We are seeking a detail-oriented SAP Concur Junior Configurator with hands-on experience in Travel & Expense (T&E) configuration, workflow updates, and issue troubleshooting. The role involves supporting global Concur enhancements, assisting in integrations, validating T&E policies, and ensuring smooth system...

  • SEO Executive

    4 days ago

    Delhi, Delhi, India INFOCUS-IT Full time

    **About the Role**: **Key Responsibilities**: - Perform keyword research and competitive analysis - Optimize website content, meta tags, and internal linking for SEO - Monitor and report on website performance using tools like Google Analytics and Google Search Console - Assist in developing and executing link-building strategies - Conduct regular SEO...

  • Freelance Consultant HR Compliance Officer

    4 weeks ago

    Delhi, India Flexing It® Full time

    Responsibilities-• Acting as the point of contact to manage HR compliances and LocalLabour Laws.• Ensuring all statutory and regulatory HR compliance requirements are met,including PF, EPS, ESI, and other applicable labor laws.• Preparing and maintaining statutory registers, returns, and challansindependently in accordance with compliance timelines.•...

  • Freelance Consultant HR Compliance Officer

    4 weeks ago

    Delhi, India Flexing It® Full time

    Responsibilities-• Acting as the point of contact to manage HR compliances and LocalLabour Laws.• Ensuring all statutory and regulatory HR compliance requirements are met,including PF, EPS, ESI, and other applicable labor laws.• Preparing and maintaining statutory registers, returns, and challansindependently in accordance with compliance timelines.•...

  • Freelance Consultant HR Compliance Officer

    4 weeks ago

    Delhi, India Flexing It® Full time

    Responsibilities- • Acting as the point of contact to manage HR compliances and Local Labour Laws. • Ensuring all statutory and regulatory HR compliance requirements are met, including PF, EPS, ESI, and other applicable labor laws. • Preparing and maintaining statutory registers, returns, and challans independently in accordance with compliance...