Itgc Auditor

**Key Responsibilities**: - Evaluate the design and effectiveness of IT general controls (access controls, change management, backup/recovery, and operations). - Work closely with internal teams and external auditors to provide required documentation and explanations. - Identify control gaps and propose actionable recommendations. - Ensure compliance with...

**IT Auditor (Mandatory to sign 1 year bond)** - ISO27001:2013 Implementation & Audit. - Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc. - Third Party Risk Management for Leading BFSI customers - Contractual Agreement Compliance Assurance - SOC 1 &SOC 2 IT control assessment and gap analysis - ITGC Control assessment -...

Job Title: Information Security AuditorThis is a highly rewarding role for those passionate about ensuring the security and integrity of an organization's IT systems.Responsibilities:Implementation of ISO 27001, GRC ITGC & IT Regulatory ComplianceDevelop and maintain a comprehensive understanding of ISMS and ITRS best practices.Familiarity with regulatory...

Responsibilities: - Perform first level control testing for SOX compliance - Review SSAE16 reports for outside service providers - Provide support for external auditor reliance on internal audit work for SOX compliance - Perform Entity Level test of controls for all process - Perform substantive test of the controls. - Maintain a continuous awareness of...

JD for Technology auditor (Governance, ITGC, Operations, Infrastructure) Our Expectation - Conduct IT governance audits for alignment with organizational objectives. - Perform IT General Controls (ITGC) audits on areas like access management, change control, and data integrity. - Evaluate IT operations for efficiency, effectiveness, and risk management. -...

Job Title: Senior IT Audit Specialist **Job Description**As a key member of our technology risk team, you will be responsible for conducting comprehensive IT audits to ensure compliance with established controls and regulatory requirements. This includes identifying and reviewing IT General Controls (ITGCs) and IT Application Controls (ITACs) to safeguard...

**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...

Hiring IT Audit professional with expertise in ITGC, Cyber Security, SOC 2, ISO 27001 & ISMS, IT Infra & regulatory compliance (RBI, IRDA, SEBI). Holding at least one IT Security certification such as CISA/ISO27001/CISM/CISSP.

Job DescriptionWe are seeking a skilled professional to implement ISO 27001, GRC ITGC & IT Regulatory compliance in our organization. The ideal candidate will have experience in implementing ISMS and ITGC.Required Skills and QualificationsExperience in Implementing ISO 27001, GRC ITGC & IT Regulatory ComplianceKnowledge of ISMS and ITGCFamiliarity with...

**Qualification Required**: CA / Inter CA / MAB / CFE / B Com **Experience Required**: 5+ Years as Internal Auditor Work Experience (Preferable from EPC Projects) - Risk based audit to all the business processes of EPC sector - Internal Audit of R2R, O2C, R2R, ITGC etc. also find gaps in Internal Financial Controls - Internal Audit for all projects of...