IT Audit

3 weeks ago

Hyderabad, India IQ-EQ Full time
Job Description

IQ-EQ is hiring an IT Audit and Compliance Analyst, who will ensure support of our Global IT Audit and Compliance function. The successful candidate will report to our Group ITAC Lead and help him shape the ongoing delivery of audit request, Due Diligence responses and compliance controls monitoring.

As a result of continued growth, we have a fantastic opportunity for an experienced IT Audit and Compliance Role to join our Global Technology team.

This role will be suitable to someone who has technical audit experience as well 4 to 5 years of experience in an IT department (preferably in the financial sector) working with audits and evidence management.

Responsibilities:

  • Support internal and external customer needs and be the champion in establishing and sharing the IT governance details and framework.
  • Support Client Requests by collecting evidence and providing responses to IT and Information Security questionnaire, based on IQEQ posture.
  • Assist with implementation of ISMS across the organisation entities
  • Ensure key information security risks and issues are identified, addressed, and resolved in a timely manner.
  • Assess efficacy of IT and security controls, document and report control failures and gaps to stakeholders. Provide remediation guidance and prepare management reports to track remediation activities.
  • Ensure third party security assessments - Assist with Third Party Risk Management framework including policy updates, procedures, due diligence questionnaires and the monitoring of third parties’ adherence to information security and data privacy obligations.
  • Develop relevant metrics, analyse data, identify trends, and help drive improvements to the control environment.
  • Remains current on best practices and technological advancements

Knowledge:

  • Applicable IT and Security audit management, governance, and compliance principles /regulations
  • Well versed with well-known security frameworks such as ISO 27001 / NIST CSF / PCI DSS / SOC 1 and SOC 2.
  • Information technology systems and processes, network infrastructure, data architecture, data processes, and protocols
  • Cyber and cloud security standard frameworks, architecture, design, operations, controls, technology, solutions, etc.
  • Information systems auditing, monitoring, controlling, and assessment process
  • Risk assessment and management methodology

Skills

  • Strong IT and security mindset
  • Questions status quo and navigates through roadblocks
  • IT and Security project management and planning
  • Defining problems, collecting and analysing data, establishing facts and drawing valid conclusions
  • Using judgment and ingenuity in maintaining objectives and technical standards

Qualifications

  • Must have minimum graduation in Degree B.Tech or B.Sc. Computers Science Education Background
  • Must have IT Audit & Risk Management experience for at least 4+ years.
  • Excellent interpersonal skills, comfortable working at all levels within an organisation and in a wide variety of situations.
  • Relevant industry certification such as ISO 27001 Lead Auditor, CISSP / CISA / CISM / CCSP etc. (at least one) is highly desirable.
  • Excellent knowledge of methodologies, processes and tools associated with supporting this function effectively.


Additional Information

At IQ-EQ we want you to reach your full potential. We offer an inclusive and diverse environment to support your career aspirations. With a strong emphasis on continuous learning and a holistic approach to your professional and personal development. We also offer opportunities across our service lines and our international network of offices.

Key competencies for position and level

  • Communicates Effectively  
  • Effective Team Player
  • Demonstrates Resilient
  • Plans and Aligns
  • Organisation Savvy
  • Embodies our ABC values:  Authentic, Bold, and Collaborative.

  • Compliance Site Audit Inspector

    4 weeks ago

    Hyderabad, India EOS IT Solutions Full time

    **WHO WE ARE**: EOS IT Solutions is a Global Technology and Logistics company, providing Collaboration and Business IT Support services to some of the world’s largest industry leaders, delivering forward-thinking solutions based on multi-domain architecture. Customer satisfaction and commitment to superior quality of service are our top business...

  • Senior Security Analyst

    4 weeks ago

    Hyderabad, India Connectio IT Pvt Ltd Full time

    About the job : SOC Senior Security Analyst | 8+ Years - Hyderabad Job Description : - Primary support for Security Infrastructure platforms focused on Requests, Incidents, Monitoring alerts and Problem Resolution - Conduct SIEM log data harvesting to help triage incidents or fulfill customer and audit requests. - Responsible for resolving or escalating...

  • US Accounting Assistant

    4 weeks ago

    Hyderabad, India Raks IT Solutions Full time

    We are looking for a US Accounting Assistant to manage general accounting and financial processes of our company. You’ll be responsible for all daily accounting tasks. You’ll prepare payroll schedules and records and you’ll contribute to various accounting tasks, such as updating payroll files. You will also carry out relevant administrative duties...

  • US Accounting Assistant

    4 weeks ago

    hyderabad, India Raks IT Solutions Full time

    We are looking for a US Accounting Assistant to manage general accounting and financial processes of our company. You’ll be responsible for all daily accounting tasks. You’ll prepare payroll schedules and records and you’ll contribute to various accounting tasks, such as updating payroll files. You will also carry out relevant administrative duties...

  • (Only 24h Left) Manager Of Category Management

    2 weeks ago

    Hyderabad, India TJX Global IT - India Full time

    What you will discover:- Inclusive culture and career growth opportunities- Global Organization which collaborates across U.S., Canada, Europe, Australia and India- Challenging, collaborative, and team-based environmentWhat you will do:The TJX Global Sourcing and Procurement (GS&P) organization is a trusted partner to our myriad of business functions. As a...

  • Manager Of Category Management

    2 weeks ago

    hyderabad, India TJX Global IT - India Full time

    What you will discover:Inclusive culture and career growth opportunitiesGlobal Organization which collaborates across U.S., Canada, Europe, Australia and IndiaChallenging, collaborative, and team-based environmentWhat you will do:The TJX Global Sourcing and Procurement (GS&P) organization is a trusted partner to our myriad of business functions. As a Senior...

  • Azure SQL Developer

    3 weeks ago

    hyderabad, India Quadric IT LLC Full time

    Job Title : Azure SQL Developer Location : Hyderabad India Job Description: Work with different scrum teams to develop all thequality database programming requirements of the sprint. Identify & fix the performance issues of the storedprocedures. Use best practices to develop theSQL code. Develop unit tests to be able totest them automatically. Use...

  • Azure SQL Developer

    3 weeks ago

    Hyderabad, India Quadric IT LLC Full time

    Job Title : Azure SQL DeveloperLocation : Hyderabad India Job Description: Work with different scrum teams to develop all thequality database programming requirements of the sprint.Identify & fix the performance issues of the storedprocedures. Use best practices to develop theSQL code. Develop unit tests to be able totest them automatically. Use SOLID...

  • Process Associate

    4 weeks ago

    Hyderabad, India AI Square IT Solutions Full time

    To critique and rate the search results that return when searching for a specific term. - Depending on the assignment, you might rate how useful the top search results are, if the map is correct, or if the search results are what you were looking for. - To perform basic online tasks to evaluate the quality and relevance of internet-based search results,...

  • Manager Of Category Management

    2 weeks ago

    Hyderabad, India TJX Global IT - India Full time

    What you will discover: Inclusive culture and career growth opportunities Global Organization which collaborates across U.S., Canada, Europe, Australia and India Challenging, collaborative, and team-based environment What you will do: The TJX Global Sourcing and Procurement (GS&P) organization is a trusted partner to our myriad of business functions. As a...

  • Manager Of Category Management

    2 weeks ago

    Hyderabad, Telangana, India TJX Global IT India Full time

    What you will discover:Inclusive culture and career growth opportunitiesGlobal Organization which collaborates across U.S., Canada, Europe, Australia and IndiaChallenging, collaborative, and team-based environmentWhat you will do:The TJX Global Sourcing and Procurement (GS&P) organization is a trusted partner to our myriad of business functions. As a Senior...

  • Manager Of Category Management

    2 weeks ago

    Hyderabad, India TJX Global IT India Full time

    What you will discover:Inclusive culture and career growth opportunitiesGlobal Organization which collaborates across U.S., Canada, Europe, Australia and IndiaChallenging, collaborative, and team-based environmentWhat you will do:The TJX Global Sourcing and Procurement (GS&P) organization is a trusted partner to our myriad of business functions. As a Senior...

  • Manager Of Category Management

    2 weeks ago

    Hyderabad, India TJX Global IT India Full time

    What you will discover: Inclusive culture and career growth opportunities Global Organization which collaborates across U.S., Canada, Europe, Australia and India Challenging, collaborative, and team-based environment What you will do: The TJX Global Sourcing and Procurement (GS&P) organization is a trusted partner to our myriad of business functions. As a...

  • Manager Of Category Management

    2 weeks ago

    hyderabad, India TJX Global IT - India Full time

    What you will discover: Inclusive culture and career growth opportunities Global Organization which collaborates across U.S., Canada, Europe, Australia and India Challenging, collaborative, and team-based environment What you will do: The TJX Global Sourcing and Procurement (GS&P) organization is a trusted partner to our myriad of business functions....

  • Manager Of Category Management

    1 week ago

    Hyderabad, India TJX Global IT India Full time

    What you will discover:Inclusive culture and career growth opportunitiesGlobal Organization which collaborates across U.S., Canada, Europe, Australia and IndiaChallenging, collaborative, and team-based environmentWhat you will do:The TJX Global Sourcing and Procurement (GS&P) organization is a trusted partner to our myriad of business functions. As a Senior...

  • Manager Of Category Management

    2 weeks ago

    Hyderabad, India TJX Global IT - India Full time

    What you will discover: Inclusive culture and career growth opportunities Global Organization which collaborates across U.S., Canada, Europe, Australia and India Challenging, collaborative, and team-based environment What you will do: The TJX Global Sourcing and Procurement (GS&P) organization is a trusted partner to our myriad of business functions. As a...

  • ServiceNow SME

    5 days ago

    Hyderabad, India Mergen IT | Your Trusted ServiceNow Partner Full time

    Skills: ServiceNow Senior Consultant, IRM/GRC, (P&C, Risk, Adv Risk, Audit, VRM, VM, BCM, RCM, OpRes, Privacy, ESG, Accelerators), Workflow, Flow Designer, Configure and manage GRC/IRM Workspace, OOB Scripting, XML and structural programming concepts, Agile methodologyResponsibilities Include: Working knowledge of cloud scripting languages like JavaScript,...

  • ServiceNow SME

    6 days ago

    Hyderabad, India Mergen IT | Your Trusted ServiceNow Partner Full time

    Skills: ServiceNow Senior Consultant, IRM/GRC, (P&C, Risk, Adv Risk, Audit, VRM, VM, BCM, RCM, OpRes, Privacy, ESG, Accelerators), Workflow, Flow Designer, Configure and manage GRC/IRM Workspace, OOB Scripting, XML and structural programming concepts, Agile methodologyResponsibilities Include: Working knowledge of cloud scripting languages like JavaScript,...

  • Process Associate

    4 days ago

    Hyderabad, India AI SQUARE IT SOLUTIONS Full time

    **Job description** - To critique and rate the search results that return when searching for a specific term. - Depending on the assignment, you might rate how useful the top search results are, if the map is correct, or if the search results are what you were looking for. - To perform basic online tasks to evaluate the quality and relevance of...

  • ▷ [Immediate Start] Source to Contract Senior Specialist [T500-11535]

    2 weeks ago

    Hyderabad, India TJX Global IT - India Full time

    What you will discover ?Inclusive culture and career growth opportunitiesGlobal Organization which collaborates across U.S., Canada, Europe, Australia and IndiaChallenging, collaborative, and team-based environmentWhat you will do ?- The TJX Global Sourcing and Procurement (GS&P) organization is the cornerstone of efficiency and excellence across our diverse...