Senior audit lead-information technology

Role/ Job Title: Senior Audit Lead-Information Technology Function/ Department: Internal AuditJob Purpose:The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...

Role/ Job Title: Senior Audit Lead-Information Technology Function/ Department: Internal AuditJob Purpose:The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...

Role/ Job Title: Senior Audit Lead-Information Technology Function/ Department: Internal AuditJob Purpose:The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and...

Understand the IS environment to determine the size and complexity of the systems and the extent of dependence on information systems by the bank. Perform review of Application controls, Operating System Security, Network Infrastructure, Cyber Security controls, Cloud security, Business Continuity and disaster recovery, and SDLC/Agile lifecycle. Perform...

**Job Description**: JD below: 2-4 yrs exp Mumbai (CST) Budget - as per company (Max 6 -7 lpa) **ITGC/IS-IT Audit**: - Infrastructure Security Controls - Change Management Controls - User Access Management Controls - HR Security Controls - Application Controls - Incident Management Controls - Patch Management Controls - Backup Management Controls - BCP...

About CitiCiti is a leading global financial services company that serves millions of consumers and businesses.Job SummaryWe are seeking an experienced Chief Information Technology Auditor to join our team in Mumbai. As a key member of our IT Audit team, you will be responsible for evaluating the effectiveness of our internal controls and ensuring compliance...

About the Company: Our client is a global leader dedicated to enhancing decision-making processes for a better world. With a vast network of over 1,000 professionals, they offer unparalleled expertise in Risk Capital and Human Capital management. Their mission is to empower businesses with actionable insights and locally relevant solutions, enabling them...

Job OverviewWe are seeking an experienced and skilled Senior Audit Professional to join our team.Company OverviewThe company is a leading CA Firm, providing top-notch audit services to its clients.Key ResponsibilitiesDevelop and execute audit plans and programs to ensure compliance with regulatory requirements.Prepare high-quality financial statements that...

About the Role:The Senior Manager will be responsible for planning and executing IT/ITGC audits to evaluate the effectiveness of IT controls. This involves working on audits related to IT infrastructure, applications, and data management systems to assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. The role...

We are looking for an experienced Information Security Auditor/Senior Auditor /Lead Auditor to join our client's team. The ideal candidate will have a strong background in information security operations , auditing , and cybersecurity practices , with hands-on experience across banking technologies and security domains. Note: ...

We are looking for an experienced Information Security Auditor/Senior Auditor /Lead Auditor to join our client's team. The ideal candidate will have a strong background in information security operations , auditing , and cybersecurity practices , with hands-on experience across banking technologies and security domains. Note: Candidates with experience...

Job Description :- You will take ownership of InfoSec & Data Security related initiatives in the company.- You will be managing a talented team of InfoSec and SOC professionals and driving the innovations while meeting the objectives of InfoSec, various audits and Governance.- Manage the operation and implementation of the IT security strategy.- Conduct a...

Role- Vice President IT Location- Dadar(West) Experience- 20+ Years Must have Experience in BFSI Technology Knowledge/Exposure: Mission critical BFSI applications architecture with complex inter-process communication Unix / Linux operating systems . Net / Java / C programming languages MS SQL / Oracle / Postgre SQL Databases Message...

We are looking for an experienced Information Security Auditor/Senior Auditor /Lead Auditor to join our client's team. The ideal candidate will have a strong background in information security operations, auditing, and cybersecurity practices, with hands-on experience across banking technologies and security domains. Note : Candidates with experience...

**Job description** **Your Key Responsibilities** - Responsible for managing multiple client engagements across the globe. - You are also expected to conduct Kick-off Meetings, ITGC control testing, develop ITGC internal audit plans, conduct ITGC audit closure meetings and provide other ITGC internal audit services. - Understanding the client's IT...

About the Company: Our client is a global leader dedicated to enhancing decision-making processes for a better world. With a vast network of over 1,000 professionals, they offer unparalleled expertise in Risk Capital and Human Capital management. Their mission is to empower businesses with actionable insights and locally relevant solutions, enabling them to...

Job Description:As an IT Audit Strategist at WNS Global Services, you will be responsible for developing and implementing the IT audit strategy and annual plan to ensure all units are reviewed followed a risk-based approach. Your expertise will be crucial in planning, organizing, and leading IT audit engagements, ensuring compliance with audit standards and...

Senior Information Technology Analyst Industrial Labels, Auto ID, Digital PrintingJob Description :- Dow has an exciting and challenging opportunity for a Senior IT Analyst Industrial Labels, Auto ID, Digital Printing.- As a Senior Information Technology Analyst within the Information Systems Organization, you are expected to be a professional expertise is...

Job Description Job description Essential Services : Role & Location fungibility At ICICI Bank, we believe in serving our customers beyond our role definition, product boundaries, and domain limitations through our philosophy of customer 360-degree. In essence, this captures our belief in serving the entire banking needs of our customers asOne Bank, One...

We are looking for an experienced Information Security Auditor/Senior Auditor /Lead Auditor to join our client's team. The ideal candidate will have a strong background in information security operations, auditing, and cybersecurity practices, with hands-on experience across banking technologies and security domains.Note: Candidates with experience working...