Information Technology Risk Assurance Specialist

1 day ago

Ahmedabad, Gujarat, India beBeeIT Full time ₹ 4,00,000 - ₹ 8,00,000

Sikich is a global company specializing in Accounting, Advisory, and Technical professional services. With employees across the globe, Sikich ranks as one of the largest professional services companies in the United States.

The IT Audit Associate position plays a crucial role in supporting the GRC services and on-demand IT audit project support for our clients in the US.

Job Description

This is an entry-level position that involves conducting IT risk assessments by understanding business objectives, internal controls, enabling technology, and IT infrastructure.

You will perform audit work over various technologies utilized by the company and various IT functions. This includes assessing both the design and operating effectiveness of IT enabled internal controls.

Prioritize and assist in scheduling audit tests to be performed and interact with auditees to obtain the necessary information.

Contribute to identification of department operational efficiencies and changes in auditing operations.

Evaluate controls designed to prevent or detect fraud, including management override of controls.

Assist the US teams in special projects, investigations, or ad hoc assignments as directed by management.

Required Skills and Qualifications
  • Bachelors in Computer Science OR Information Technology Engineering with practical knowledge of IT Controls.
  • Preferably - Certified Information Systems Auditor (CISA) or Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP);
  • In-depth understanding of IT audits. Prior experience is preferred.
  • Understanding of IT controls documentation, IT and cybersecurity control frameworks including CIS 18, NIST, COBIT, ISO;
  • Familiarity with IT controls for system and software applications and related controls including Active Directory, ERP roles and profiles;
  • Knowledge regarding network infrastructure and Cloud.
Benefits
  • Family Health Insurance including parents
  • Life & Accident Insurance
  • Maternity/paternity leave
  • Performance-based incentives
  • Referral Bonus program
  • Exam Fee Reimbursement Policy
  • Indian festival holidays
  • 5 days working week
  • Meals facility

  • Strategic Technology Risk Lead

    6 days ago

    Ahmedabad, Gujarat, India beBeeTechnologyRisk Full time ₹ 1,80,00,000 - ₹ 2,40,00,000

    Job Title:Strategic Technology Risk LeadWe are seeking a seasoned professional to drive our Technology Risk function, spearheading innovation and efficiency initiatives across the Corporate/Investment Banking Division.The successful candidate will possess in-depth knowledge of industry-wide risk landscapes and global regulatory expectations, as well as...

  • Senior Quality Assurance Specialist

    5 days ago

    Ahmedabad, Gujarat, India beBeeQuality Assurance Full time ₹ 15,00,000 - ₹ 20,00,000

    Job OpportunityAbout the Role:We are seeking a skilled professional to manage the development and implementation of quality assurance processes.The ideal candidate will have extensive experience in manual testing, with a strong understanding of QA concepts, including Functional, Regression, Integration, Smoke, and Database testing.They will also be...

  • Business Assurance Specialist

    2 weeks ago

    Ahmedabad, Gujarat, India beBeeBusinessAssurance Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Title: Business Assurance SpecialistAbout the Role:The role of a Business Assurance Specialist plays a vital part in ensuring that business control systems and processes are effective.Evaluating project reports to identify areas for improvement and providing recommendations for enhanced efficiency is key to this position.Designing audit systems and...

  • Information Technology Engineer

    1 week ago

    Ahmedabad, Gujarat, India VITAL INTELLIGENCE TECHNOLOGY PRIVATE LIMITED Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Company OverviewVITAL INTELLIGENCE TECHNOLOGY PRIVATE LIMITED is a pioneering IT services and consulting company headquartered in Ahmedabad, Gujarat. Specializing in offshoring tech software teams in India, we focus on advanced fields like ERPs, AI, ML, and LLMs. Our mission is to empower businesses with top-tier engineering talent and technological...

  • Senior Information Assurance Specialist

    2 weeks ago

    Ahmedabad, Gujarat, India beBeeCybersecurity Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    For an organization to thrive in today's competitive landscape, it is essential to have a well-managed IT governance program that ensures compliance with regulatory requirements and industry standards. As a seasoned IT GRC Manager, you will play a crucial role in leading our organization-wide compliance program and maintaining a deep understanding of...

  • DDI Quality Assurance Specialist

    2 weeks ago

    Ahmedabad, Gujarat, India beBeeSoftwareTesting Full time ₹ 20,00,000 - ₹ 25,00,000

    Quality Assurance SpecialistWe are seeking an experienced professional to ensure the quality, scalability, and reliability of our DDI solutions. In this role, you will be responsible for designing and executing test strategies, automating validation processes, and driving quality standards across enterprise-grade DDI deployments.The ideal candidate will have...

  • Cybersecurity Risk Management Specialist

    1 week ago

    Ahmedabad, Gujarat, India beBeeCybersecurity Full time ₹ 10,49,519 - ₹ 18,56,950

    Job Title: Cybersecurity Risk Management SpecialistWe are seeking a highly skilled Cybersecurity Risk Management Specialist to join our organization. The ideal candidate will have 2-5 years of experience in information security risk management, GRC, or audit with a focus on high-volume assessment operations and strict service level agreements.Main...

  • Quality Assurance Specialist

    7 days ago

    Ahmedabad, Gujarat, India beBeeQuality Full time ₹ 8,00,000 - ₹ 12,00,000

    Job Title: Quality Assurance SpecialistWe are seeking a meticulous and analytical professional to fill the role of Quality Assurance Specialist.

  • Chief Information Risk Professional

    1 week ago

    Ahmedabad, Gujarat, India beBeeRiskManagement Full time ₹ 16,00,000 - ₹ 20,20,000

    Job Overview:We are seeking an experienced Information Risk Analyst to join our team. The role involves coordinating and managing the execution of our information security framework, policy, and programs.Main Responsibilities:Develop corporate security policies, standards, and procedures.Analyze and propose changes to ensure operating efficiency and...

  • Lead Assurance Specialist

    6 days ago

    Ahmedabad, Gujarat, India beBeeTesting Full time ₹ 17,50,000 - ₹ 23,80,000

    Job SummaryThe Controls Testing Lead is a critical role that supports the development of testing methodology for key controls across the global business.This position will focus on assurance activities over resiliency material and critical controls testing, with potential to move into other operational risk domains.Support the manager in identifying and...