
IT Audit
11 hours ago
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 timeJob 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 timeJob 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 timeJob 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 timeJob 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 timeLooking 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...
-
Personal Branding Consultant
1 week ago
Delhi, Delhi, India Flexing It® Full time US$ 80,000 - US$ 1,20,000 per yearFlexing 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 timeGreetings 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 timeWe 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 timeJob 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 timeAbout 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...