Information Systems Auditor

2 weeks ago


Mumbai, Maharashtra, India Computer Power Group Full time

Job Title: Information Systems Auditor

Job Summary:

We are seeking an experienced Information Systems Auditor to join our team at Computer Power Group. The successful candidate will be responsible for conducting audits of IT infrastructure, applications, and processes to ensure compliance with regulatory requirements and industry standards.

Key Responsibilities:

  • Develop project plans, work programs, and evaluate IT systems controls
  • Document results, make recommendations, and communicate information to stakeholders
  • Conduct Information System audits for regulated entities as per the schedule
  • Review and assess the security architecture, IT security controls for compliance against published framework and standards
  • Audit IT processes including change management, configuration management, backup management, identity & access management, capacity management, and security incident management
  • Review the Information System Management System (ISMS), Business Continuity Plan, including Disaster Recovery activities carried out by the regulated entities
  • Review of draft reports for improving quality of the Audit reports
  • Develop and maintain audit checklist and documents
  • Manage all audit related documentation and records
  • Keep updated with latest threats and vulnerabilities researched/discovered

Requirements:

  • 5 years of experience in Audits and Risk assessment services of IT infrastructure, Applications, IT processes, Business Continuity, and Governance
  • Must have at least 2 years of ISO 27001 and/or PCI-DSS audits of Information Systems in a medium to large-sized enterprise
  • Experience in reviewing business process for information security risk will be a plus
  • Candidate should have hands-on experience in Test of design controls and Test of operating effectiveness review of IT operational controls
  • Candidate should be familiar with Technical Security controls of Identity & Access Management, Network, Server, Application, and process controls reviews
  • Must have experience in conducting risk assessment of business and support applications
  • Must have experience in preparing quality audit reports
  • Excellent written, oral communication, and presentation skills
  • Excellent organizational, communication, and interpersonal skills
  • Ability to work independently or as part of a team


  • Mumbai, Maharashtra, India Computer Power Group Full time

    Job Title: Information Systems AuditorAbout the Role:We are seeking a highly skilled Information Systems Auditor to join our team at Computer Power Group. As an Information Systems Auditor, you will be responsible for conducting audits and risk assessments of IT infrastructure, applications, and processes to ensure compliance with industry standards and...


  • Mumbai, Maharashtra, India Computer Power Group Full time

    Job Title: Information Systems AuditorJob Summary:We are seeking an experienced Information Systems Auditor to join our team at Computer Power Group. The successful candidate will be responsible for conducting audits of IT infrastructure and applications to ensure compliance with industry standards and regulations.Key Responsibilities:Develop project plans...


  • Mumbai, Maharashtra, India Computer Power Group Full time

    About the Role:Computer Power Group is seeking a highly skilled Information Systems Auditor to join our team. The successful candidate will be responsible for conducting IT audits and risk assessments, ensuring compliance with industry standards and regulations.Key Responsibilities:Develop project plans and work programs to evaluate IT systems and...


  • Mumbai, Maharashtra, India Computer Power Group Full time

    Job RequirementsWe are seeking an experienced Auditor of Information Systems and Technology to join our team at Computer Power Group.Key Responsibilities:Develop project plans and work programs to evaluate IT systems and controls.Document results and make recommendations to stakeholders.Conduct information system audits for regulated entities according to...


  • Mumbai, Maharashtra, India Computer Power Group Full time

    Job OverviewWe are seeking a highly skilled Information Systems Auditor to join our team at Computer Power Group.Key ResponsibilitiesDevelop project plans, work programs, and evaluate IT systems controls.Document results, make recommendations, and communicate information to stakeholders.Conduct Information System audits for regulated entities as per the...


  • Mumbai, Maharashtra, India Computer Power Group Full time

    Job Title: Information Systems Auditor - IT Security Specialist Job Summary: We are seeking a highly skilled Information Systems Auditor - IT Security Specialist to join our team at Computer Power Group. The ideal candidate will have a strong background in IT security and auditing, with experience in reviewing and assessing IT processes, security...

  • GHG Lead Auditor

    3 weeks ago


    Mumbai, Maharashtra, India Achilles Information Limited Full time

    GHG Lead Auditor Job DescriptionWe are seeking a certified ISO14064 Auditor to play a key role in advancing our carbon reduction initiatives in India. As a GHG Lead Auditor, you will be responsible for conducting comprehensive GHG audits, verifying emissions data, and ensuring compliance with national and international GHG regulations.Key...

  • GHG Lead Auditor

    3 weeks ago


    Mumbai, Maharashtra, India Achilles Information Limited Full time

    Job Title: GHG Lead AuditorAchilles Information Limited is seeking a highly skilled and experienced GHG Lead Auditor to join our team. As a GHG Lead Auditor, you will be responsible for conducting comprehensive GHG audits, gathering and analyzing data on energy usage, fuel consumption, and other activities contributing to emissions. You will use standardized...

  • GHG Lead Auditor

    3 weeks ago


    Mumbai, Maharashtra, India Achilles Information Limited Full time

    GHG Lead Auditor Job DescriptionWe are seeking a certified ISO14064 Auditor to lead our team in the successful implementation of the Carbon Reduce Program in India. This role will involve conducting remote carbon assessments for UKI customers and providing onsite audits within India.Key Responsibilities:GHG Audits & Emissions Calculation: Conduct...

  • Auditor

    2 weeks ago


    Mumbai, Maharashtra, India Raj Enterprise - Raj Placement Services Full time

    At Raj Enterprise - Raj Placement Services, we are seeking a skilled Auditor to join our team.The Auditor will be responsible for carrying out operational, financial, process and systems audits to review and appraise our activities, systems and controls.The Auditor will identify accounting and auditing issues, discuss with audit in-charge to solve issues...

  • GHG Lead Auditor

    1 day ago


    Mumbai, Maharashtra, India Achilles Information Limited Full time

    About the RoleWe are seeking a highly skilled and experienced Sustainability Professional to join our team at Achilles Information Limited. As a GHG Lead Auditor - Climate Change Specialist, you will play a key role in advancing our carbon reduction initiatives in India.The ideal candidate will have a strong background in science, environmental studies, or...


  • Navi Mumbai, Maharashtra, India Tekgence Inc Full time

    **Job Summary**We are seeking an experienced Information Security Auditor to join our team at Tekgence Inc. The successful candidate will have a strong background in information security operations and a deep understanding of banking technologies.**Responsibilities**The Information Security Auditor will be responsible for conducting audits of information...

  • Senior IT Auditor

    3 weeks ago


    Mumbai, Maharashtra, India Pfizer Full time

    Job Title: Senior IT AuditorJob Summary:Pfizer is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for conducting financial and IT audits as part of a team at Pfizer locations worldwide, as well as conducting risk oversight activities.Key Responsibilities:Conduct independent evaluations of Pfizer's...

  • IT Auditor

    3 weeks ago


    Mumbai, Maharashtra, India Global Industrial Full time

    About SYX Services Pvt LtdSyx Services Private Limited is a subsidiary of Global Industrial Company, a leading provider of industrial equipment and supplies in North America. As a 70-member team, we offer a range of IT services, including Java development, SAP expertise,.net development, Oracle development, and creative services.Key ResponsibilitiesWe are...

  • Senior IT Auditor

    3 weeks ago


    Mumbai, Maharashtra, India Pfizer Full time

    Job Title: Senior IT AuditorThis is an exciting opportunity to join Pfizer's IT Audit team as a Senior IT Auditor. As a key member of the team, you will be responsible for conducting financial and IT audits at Pfizer locations worldwide, as well as conducting risk oversight activities.Key Responsibilities:Conduct independent evaluations of Pfizer's...

  • Senior IT Auditor

    1 week ago


    Mumbai, Maharashtra, India Pfizer Full time

    ROLE SUMMARYPfizer is seeking an experienced IT Auditor to join our team in Mumbai. As an IT Auditor, you will be responsible for conducting financial and IT audits as part of a team at Pfizer locations worldwide, as well as conducting risk oversight activities.ROLE RESPONSIBILITIESConduct independent evaluations of Pfizer's Information Systems and...

  • Senior IT Auditor

    4 days ago


    Mumbai, Maharashtra, India Pfizer Full time

    ROLE SUMMARYThis IT audit opportunity provides a dynamic work environment where colleagues can seamlessly balance their personal and professional lives while addressing the complex needs of a multinational pharmaceutical company.The ideal candidate will have primary responsibility for conducting financial and IT audits as part of a team at Pfizer locations...


  • Mumbai, Maharashtra, India Evia Information Systems Pvt. Ltd. Full time

    About the RoleWe are looking for a skilled Magento Developer to join our team at Evia Information Systems Pvt. Ltd.Key ResponsibilitiesMinimum 2 years of real-world e-commerce experience with Magento 1.x / 2.x development;Expert understanding of Magento's code structure, extension architecture, theming hierarchy, and components;Thorough experience in...

  • Senior IT Auditor

    2 weeks ago


    Mumbai, Maharashtra, India Pfizer Full time

    ROLE SUMMARYThis IT audit opportunity provides a unique blend of work and personal life integration, allowing colleagues to balance competing priorities at work and home optimally.The work-life balance is achieved through a flexible work arrangement that includes working from the auditor's base office in Mumbai and working from home for up to 2 days a week...

  • Senior IT Auditor

    2 weeks ago


    Mumbai, Maharashtra, India Pfizer Full time

    ROLE SUMMARYPfizer's Senior IT Auditor will contribute to the success of the company by conducting financial and IT audits as part of a global team. This role offers a unique opportunity to work in a dynamic environment where you will have the chance to integrate your personal life and career while balancing competing priorities.The ideal candidate will have...