IT Audit

11 hours ago


Delhi, India Best Infosystems Ltd. Full time

IT Audit_Delhi NCR_Hybrid

Job Title: IT Audit

Job Type: Full-Time

Location: Delhi NCR

Eperience: 2-3 Years

Job Description:

- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations

- Conducting assessment of existing processes and align them to COBIT 2018 standard

- Conducting TOE and TOD for ITGCs

- Documentation of as-is SOX 404 IT General Controls as they are currently being executed in client environment

- Identify process exceptions and risk with respect to materiality defined by the SOX controller

- Evaluating 3rd parties and their ITGC environments by assessment of SSAE18 reports

- Create Process Summaries, Compliance runbooks and RCMs

- Define RACI for Control owners, executioners etc.

- Work with Senior Management of the organization and business teams in getting assertions

- Point of contact for the client compliance & IT audit team for provisioning SOX audit evidence within the SLAs defined

- Provide strategic guidance & consulting support on implementation of SOX controls for Networks, Operating Systems, System Security, Backup & Recovery, Storage, BCP/DR

- Identify technical remediations for SOX 404 ITGC and create short term and long term roadmap for remediation

- Conducting regular training for technical teams for SOX control implementation & audits

- Should have worked on consulting/implementation & audit of SOX IT General Controls associated with IT Operations (Mandatory)

- CGEIT, COBiT Experience & COSO ERM execution (preferred)

- Excellent understanding & experience in IT applications & infrastructure management which includes SDLC, App Security, DevOps, Networks, Data Centre Operations, Service Management/Service Desk, Server Management etc.

- Excellent understanding of IT Service Management processes. ITIL certified.

- Should be able to identify & report risks related to SOX ITGC design effectiveness & operational effectiveness gaps

- Should have experience in executing end-to-end SOX ITGC audit life cycle

- Exposure to other regulatory compliances such as Data Protection Act

Candidate should have client facing experience

B.E/B.Tech with MBA preferred. Candidates with following Certifications will be preferred:

- CISA / CGEIT / CISM / CISSP

- ISO 27001 Implementer, Lead Auditor

ITIL V3.0


  • Statutory Audit

    1 week ago


    Delhi, India Gennext IT Management and Consulting Private Limited Full time

    Job Title: Work from Home/Hybrid model Department: Statutory Audit Location: Delhi Industry: CA Firm Experience: 2-6 Years Budget: 9 Lacs to 11 Lacs (depending on experience and Current CTC) Qualification: CA Joining: Immediate or as earliest possible Key Responsibilities: - Lead and manage the audit team. - Oversee statutory audits and ensure...

  • Audit Associate

    3 days ago


    Delhi, India Gennext IT Management and Consulting Private Limited Full time

    Job Title: Audit Associates Department: Statutory Audit Location: Delhi (South Delhi) Industry: CA Firm Experience: 2-5 Years Budget: 4.2 lakh to 6 lakh (depending on experience and Current CTC) Qualification: CA Semi Qualified Joining: Immediate or as earliest possible Key responsibilities - Assist in conducting statutory audits and ensuring...

  • Audit Associate

    2 weeks ago


    Delhi, India Gennext IT Management and Consulting Private Limited Full time

    Job Title: Audit Associates Department: Statutory Audit Location: Delhi (South Delhi) Industry: CA Firm Experience: 2-5 Years Budget: 4.2 lakh to 6 lakh (depending on experience and Current CTC) Qualification: CA Semi Qualified **(Dropped Out)** Joining: Immediate or as earliest possible Key responsibilities - Assist in conducting statutory audits and...

  • Internal Audit

    2 weeks ago


    Delhi, India Gennext IT Management and Consulting Private Limited Full time

    Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - CTC: (INR 2.5 lacs to 3 lacs p.m / INR 30-36 lacs...

  • Internal Auditor

    2 weeks ago


    Delhi, Delhi, India INFOCUS-IT Full time

    Looking For Digital Marketing Executive JOB Responsibility - Business Promotion activity over Social Media and Website - uploading contents over social media - Handling student queries - Course counselling **should know** - **wordpress, canva, SEO, SMO and good communication skills**: - **Office base job - NO work from home**: Pay: From ₹15,000.00 per...


  • Delhi, Delhi, India Flexing It® Full time US$ 80,000 - US$ 1,20,000 per year

    Flexing It is a freelance consulting marketplace that connects freelancers and independent consultants with organisations seeking independent talent.Flexing It has partnered with Our client, an investor, bridging vision to reality is looking for a Consultant- Personal Branding.They are seeking an experiencedBranding Consultantto design, audit, and amplify a...

  • Internal Auditor

    3 weeks ago


    Delhi, Delhi, India DigiFocal IT Solutions Pvt Ltd Full time

    Greetings from DigiFocal IT Solutions Pvt Ltd.One of our client is a digital debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing is seeking for a experienced Internal Auditor, plays a critical role in ensuring the agency's operational activities comply with internal policies, external...

  • Lead UI/UX Designer

    2 weeks ago


    Delhi, Delhi, India IT Firm Full time

    We are hiring a Lead UI/UX Designer to drive the end-to-end design strategy for consolidating two major Financial Services domains into a unified Adobe Experience Manager (AEM)-based platform. This is a leadership role that combines visionary UX strategy, design system stewardship, and cross-functional governance. You will define the design principles,...

  • ServiceNow HAM

    2 weeks ago


    Delhi, Delhi, India Steadfast IT Consulting Full time

    Job Title : ServiceNow Hardware & Software Asset Management Specialist (HAM & SAM)Experience Required : 6+ yearsLocation : RemoteEmployment Type : Full-timeRole Overview :We are seeking an experienced ServiceNow HAM & SAM Specialist to lead the complete asset lifecycle management for hardware and software within our IT ecosystem.The role involves leveraging...

  • DevOps Specialist

    2 days ago


    Delhi, Delhi, India IT AISA Full time

    About the job :We are looking to onboard a DevSecOps to join our team and be a part of the multidisciplinary team, in a diverse, fast-paced, and innovative environment.You will be responsible for :- Proposing and implementing advanced cloud architectures, in continuous alignment with key cloud providers, such as AWS and Google- Building and setting up new...