Senior Audit Lead-Information Technology

Role/ Job Title:Senior Audit Lead-Information TechnologyFunction/ 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 Audit Job 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...

Role/ Job Title:Senior Technology Audit Strategy & RemediationFunction/ Department:Internal Audit - Information Systems AuditJob Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined...

Role/ Job Title:  Senior Technology Audit Strategy & Remediation Function/ Department:  Internal Audit - Information Systems Audit Job Purpose: The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits...

Role/ Job Title:  Senior Technology Audit Strategy & Remediation Function/ Department:  Internal Audit - Information Systems Audit Job Purpose: The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per...

. Job Title - Associate Internal Audit Place of work - Mumbai Business Unit - Technology Audit Function - Internal Audit **Job Purpose**: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defense, the function has responsibility to provide independent assurance to internal and external stakeholders. As...

Role / Job Title: Technology Audit StrategyFunction / Department:Internal AuditJob Purpose:The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are increasingly computerized,...

Role / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are...

Role / Job Title : Technology Audit Strategy Function / Department: Internal Audit Job Purpose: The Technology Audit team is part of Internal Audit function of IDFC FIRST Bank. As a Third line of defence, the function has responsibility to provide independent assurance to internal and external stakeholders. As Bank’s operations are increasingly...

Role / Job Title : Executive Internal Audit **Function / Department**: Internal Audit **Job Purpose**: The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports...

Job DescriptionPosition Summary :At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

Job Description Position Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We...

Job DescriptionPosition Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

Job DescriptionPosition Summary: At NCR Atleos, our Internal Audit Department (IAD) purpose is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indispensable business partners, with a brand focused on insight, impact and excellence. We believe...

**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...

Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards.Responsible to conduct following audits:IT...

Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards.Responsible to conduct following audits:IT...

Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards.Responsible to conduct following audits:IT...

Individual will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization manage IT risks, safeguard assets, and ensure compliance with relevant laws, regulations, and industry standards. Responsible to conduct following audits: IT...

Assignment Details: 1. Assignment ID : 811e16c8A 2. Nature of Assignment : Technology Audit 3. Qualification Required : Graduate 4. Experience Required : 2-6 Years 5. No. of Resources Required : 1 6. Start Date : 28-August-2023 7. Duration of Assignment (Months) : 12.2 8. Auditee Name/Industry : Technology Industry 9. Location : Mumbai,...