IT Auditor

2 months ago

Mumbai, India Cornerstone OnDemand Full time
We're looking for a

IT Auditor

This role is Office Based, Mumbai Office

This role will be responsible for performing risk assessments and internal audits, including associated tasks (, risk assessment, data collection and filing, issue/risk log, timely reporting of results, etc.). The activities include working with cross functional teams to ensure the appropriate design and effectiveness of Cornerstone controls, coordinating internal assessments/audits, contributing to policy and standards updates, responding to customer assessment/audit requests, and producing risk/audit/compliance reports, metrics, scorecards and dashboards.

In this role you will..

Work closely with the global Security and Compliance Team to implement security standards across the organization
Perform IT audits, security compliance and risk assessments in all areas of the organization in line with the global Internal Audit schedule Ensure audit findings and evidence are collected, reviewed, remediated, and presented in a clear and concise manner
Document quality audit procedures, recommend remediation plans and liaise independently with stakeholders to validate implementation Publish and present timely and quality audit reports and risk assessments Interface and partner with cross functional leaders from engineering, operations, IT and other functions on designing effective controls to improve security compliance and manage risk Identify business, cybersecurity and technology risks, evaluate internal controls to treat risks, and develop opportunities to continuously improve internal controls Work with control owners to ensure control objectives and activities meet compliance standards for effectiveness and evidence, and ensuring operational efficiencies Work with Cornerstone’s external audit partners and cross functional teams to schedule appropriate internal audit testing and/or risk assessments Recommend updates to security policies, standards and procedures to address new industry practices, requirements and standards based on security and compliance requirements

You’ve got what it takes if you have..

More than 3 years of experience in information security, compliance, audit and/or risk management Experience performing IT / Information Security audits Experience in auditing IT general controls, including logical security, physical security, change and problem management, data backup, and disaster recovery Experience performing security risk assessments and developing risk mitigation strategies Adequate knowledge of latest security tools, technologies and control best practices for I&AM, encryption, system hardening, anti-malware, data leakage prevention, IDS/IPS, network architecture security, vulnerability management, etc.
Experience with major security frameworks (, ISO 27001, SSAE 18, NIST, PCI DSS) Exposure to auditing and/or securing leading cloud PaaS technologies platforms such as Amazon AWS, Google Cloud and Microsoft Azure Maintain or planning to obtain professional certifications, such as CISA and ISO 27001 Lead Auditor/Implementer Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism Excellent data analysis, documentation and articulation skills Excellent communication, presentation and collaboration skills Proficient with Microsoft Word, Excel, Access and other MS Office tools Demonstrated commitment to valuing diversity and contributing to an inclusive working and learning environment Consideration for privacy and security obligations

#LI-Onsite 

  • IT & Security Auditor

    2 days ago

    Mumbai, Maharashtra, India Brennan IT Full time

    **Job Title: IT Security Auditor** **Why work for Brennan?** At Brennan, we aim to lead, not follow. One of the ways we do this is through an open diverse culture that values performance, where anyone in the team can bring new ideas to the table and see them thrive. Our people are empowered, unique, considerate, supportive, trusting and accepting being the...

  • Information Security

    2 months ago

    Andheri East, Mumbai, Maharashtra, India Magnify It Full time

    Fulltime- Mumbai, Mumbai (Andheri East)- Posted 3 hours ago100% Client Payroll **JD**: - Third-party/supplier security risk assessment - Interpreting security assurance reports (SOC2, pen test reports, security policies/processes/standards) - Reviewing security requirements in contracts - Understanding outsourced solutions and associated information...

  • Information Security

    2 months ago

    Mumbai, Maharashtra, India Magnify It Pvt. Ltd. Full time

    100% Client Payroll **JD**: - Third-party/supplier security risk assessment - Interpreting security assurance reports (SOC2, pen test reports, security policies/processes/standards) - Reviewing security requirements in contracts - Understanding outsourced solutions and associated information classification - Assessing supplier security controls (based on...

  • Ca Accounts- Real Estate

    1 week ago

    Mumbai, Maharashtra, India Beatum IT Solutions Pvt Ltd Full time

    Education - Qualified CA Exp - 3-5 Years Education - Qualified CA Preparing financial statement of the Company/Group Company. - Handling Statutory Audit and provide necessary support for Internal Audit, Tax Audit and Assessment related requirements. - Review of books of accounts including accounts payable, accounts receivable and ensure hygiene. - Ensure...

  • SAP Fico Ca

    4 weeks ago

    Mumbai, Maharashtra, India Beatum IT Solutions Pvt Ltd Full time

    Preparing financial statement of the Company/Group Company. - Handling Statutory Audit and provide necessary support for Internal Audit, Tax Audit and Assessment related requirements. Review of books of accounts including accounts payable, accounts receivable and ensure hygiene. Ensure timely closing of quarterly accounts, with Review with CFO & auditors -...

  • Governance Officer

    4 weeks ago

    Mumbai District, Maharashtra, India Meraki IT Solutions Full time

    **DESIGNATION **:Company Secretary **Must Have Experience Worked in CS firm and having all ROC work Experience** **QUALIFICATION**: Qualified Company Secretary **LOCATION / LOCALITY **:Malad West, Mumbai **EXPERIENCE **:1 to 2 years **CTC BUDGET **:40k to 60k per month **WORK DAYS **:Monday to Saturday (Sunday fixed off & 4th Saturday Weekoff ) **WORK...

  • Cook/kitchen Hand

    5 months ago

    Ghatkopar, Mumbai, Maharashtra, India Atlantis It consulting Full time

    **Location**: UAE (United Arab Emirates) **Company Type**: Aluminium Fabrication Company **Experience**: Minimum 3 years **Responsibilities**: - Maintain and update financial records, including ledgers, journals, and reconciliations. - Prepare and analyze financial statements, such as balance sheets, income statements, and cash flow statements. - Manage...

  • Company Secretary

    4 weeks ago

    Mumbai District, Maharashtra, India Meraki IT Solutions Full time

    **JOB DESCRIPTION** **DESIGNATION **:Company Secretary **QUALIFICATION**: Qualified Company Secretary **LOCATION / LOCALITY **:Malad West, Mumbai **CTC BUDGET **:40k to 60k per month **WORK DAYS **:Monday to Saturday (Sunday fixed off & 4th Saturday Weekoff ) **WORK TIMINGS **:10 am to 6.30 pm **NOTICE PERIOD **:0 to 15 days **PLEASE SHARE YOUR...

  • Company Secretary

    2 months ago

    Ghatkopar, Mumbai, Maharashtra, India Oriflamme IT SOlutions Full time

    WE have urgent openings for the post of **Company secretary.** - **Job Location =** Ghatkopar East, Mumbai. - **Fix Salary =** 35000 to 40000 per month. - **Experience =** 3 to 5 Years - **Note = **Immediate Joining **Job description** - Promotion, formation and incorporation of companies & LLP and matters related there with;. - Maintenance of secretarial...

  • Company Secretary

    2 weeks ago

    Ghatkopar West, Mumbai, Maharashtra, India Oriflamme IT SOlutions Full time

    WE have urgent openings for the post of **Company secretary** - **Job Location =** Ghatkopar - **Fix Salary =** 60000 to 70000 Per month. - **Experience =** 3 Years + - **Note =** Only Female can apply **Job description** - Promotion, formation and incorporation of companies & LLP and matters related there with;. - Maintenance of secretarial records,...

  • Ergode IT Services

    5 days ago

    Mumbai, India Ergode IT Services Full time

    Job Summary:- We are looking for a highly skilled Finance and Accounting Manager to oversee the company's financial operations, accounting processes, and reporting.- The ideal candidate will be responsible for managing the day-to-day financial and accounting functions, ensuring accuracy, compliance, and timeliness in financial reporting.- The role...

  • Account Executive

    5 months ago

    Mumbai, India Space X IT Solutions And Social Media Marketing Full time

    **Job Summary**:We are seeking a highly competent and self-motivated Accountant to manage the accounting and financial matters for our organization across various countries, including India. In this role, you will be responsible for independently overseeing financial record-keeping, ensuring compliance with tax regulations, and effectively managing financial...