Information Technology Auditor
2 days ago
Responsibilities: To plan, lead, and conduct risk-based audits. This includes evaluating the design and operational efficiency, identifying risks, and making strategies accordingly.To set a risk profile, you will assess inherent risks and control vulnerabilities. Follow-up on audit recommendations: After implementing the solution, you must ensure improvement by tracking the project's progress. After the audit, you must verify the implementation of recommendations.IT auditors assess the design and implementation of IT controls. You must perform tests to determine if they effectively prevent, detect, and correct security breaches or errors.Review and determine the effectiveness of controls: This involves reviewing control documentation, observing control activities, and analyzing system logs. You'll establish a layered security approach to safeguard the organization's data, systems, and networks. This involves planning, deploying, monitoring, and continuously improving security controls.IT auditors continuously monitor data integrity, systems, and configurations to ensure they haven't been tampered with, altered, or corrupted. This involves using automated tools and manual reviews to detect unauthorized changes and maintain data trustworthiness.Actively engages in various meetings to discuss findings, provide insights, and collaborate on enhancing IT processes and controls.IT auditors perform systems development audits to evaluate if new or modified systems are built with proper security controls and follow established software development lifecycles.IT auditors perform systems development audits to evaluate if new or modified systems are built with proper security controls and follow established software development lifecycles.You will collaborate with management to define resolutions for identified control weaknesses. You will map your work by designing audit programs to define procedures and set timelines.Oversees and coordinates audit activities, ensuring alignment with organizational goals and compliance requirements.While not solely responsible, IT auditors contribute to the accuracy of financial information by verifying IT systems that process financial data.Identifies and resolves security and network issues to maintain the integrity and performance of IT systems.Preferred candidate profile:1.Candidate should have relevant experience of 2 years to 8 years.2. Candidate should be okay with Hyderabad/Bangalore location.3.Candidate should have hands on experience in SOC Reporting/ITGC/IT Audit.
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Senior Auditor
2 weeks ago
Bangalore, Karnataka, India Lowe's Full timeAbout Lowe s Lowe s is a FORTUNE 100 home improvement company serving approximately 16 million customer transactions a week in the United States With total fiscal year 2024 sales of more than 83 billion Lowe s operates over 1 700 home improvement stores and employs approximately 300 000 associates Based in Mooresville N C Lowe s supports the communities it...
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Information Security Auditor
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Bangalore, India Rupeek Full timeRedefining Gold Loans for a Digital India India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India's leading asset-backed digital lending fintech platform, committed to making credit accessible and...
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Security Auditor
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Information Technology Coordinator
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Information Technology Technician
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bangalore, India CUS Solution Full timePosition Overview:The IT Technician is responsible for installing, maintaining, and supporting the organization’s computer systems, hardware, software, and network infrastructure. This role ensures the smooth operation of IT services, provides technical assistance to end-users, and helps maintain system security and efficiency across the organization.Key...
