Array ( [0] => it-audit [1] => delhi-ncr ) IT Audit Jobs in Delhi NCR,IT Auditing Job Vacancies in Delhi NCR
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IT Audit Job Vacancies in Delhi NCR

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Online For Technology Auditor Jobs (Freshers)

nTech IT Solutions

  • 0 - 4 yrs
  • Gurgaon
IT Auditing SOC Verification ISO 27001 Lead Auditor
Requirements: B. Tech/MCA/MBA with 0 - 2 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP) Strong Data Analytical skills including advanced Excel skills (VLOOKUP's, pivot tables, and basic formulas), Word and PowerPoint MS Visio skills to develop process and data flow diagrams Strong multi-tasking and project management skills Excellent verbal and written communication (English) as this a client facing role and it requires frequent communications with RSM International clients.
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IT Auditor

ADI HR & Consulting

IT Audit ITGC ITAC
Job Description Location: Mumbai/Gurgaon/Noida/ Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadWe are looking to hire Experienced Managers for IT Audit. Your role will be to provide direct real-time support and coaching to engagement teams.The BSR Second line of defense (2LoD) team helps enhance audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit in accordance with relevant professional standards Function: Second line of defense (2LoD) Experience: At least 6+ Years of relevant experienceTechnical Skills Experience in ERP tools such as SAP/Oracle is a must. Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk ManagementFrameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LoD focus areas) along with providing relevant technical guidance , based on frequent areas of internal and external quality reviews, and/or emerging areas of guidance and best practice Managers would be reviewing multiple projects at any time on IT Audit. Manager shall report to a partner. They shall be responsible for ensuring project quality as well as adherence to the agreed project review plan. Additional Skills: Understanding of at Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, DevSecOps etc. The job would not require travel to client locations within India. Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus.Practice Initiatives Contribute to Learning & Development Participate in practice initiatives and at times lead such initiatives such as knowledge managementResponsibilities: Review documentation relating to the 2LoD focus areas (and related planning documentation such as assessment of materiality, significant risks, significant accounts) that has been prepared and reviewed by the engagement team and provide suggestions for improvement. Review observations should be articulated as clearly as possible Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LoD focus areas) along with providing relevant technical guidance Challenge the team on their planned audit approach in the areas of focus Support the team in understanding how to apply the audit requirements and guidance Communicate the status of engagement/review to engagement partner and 2LOD leader on a weekly basis Perform your role in a timely manner being considerate of the engagement team pressures Collaborate with your 2LOD lead or Audit Quality Leadership on Audit Quality matters.The Candidate: Possesses extensive experience in IT Audit Prior experience in client facing / account management roles Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors Consistent display of leadership skills Have experience in process consulting/ internal audit/ risk consulting at a project manager level role Strong analytical and problem solving skills. Strong written and verbal communication skills Ability to work well in teams Ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours Demonstrate integrity, values, principles, and work ethic and lead by exampleAdditional InformationRequired QualificationAny Graduate
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IT Auditor Consultant

COE Solution Consulting LLP

  • 3 - 7 yrs
  • Gurgaon
IT Audits ITGC and IT Risk Management ISO 27001 Lead Auditor SOX Compliance
The resources should have ITGC, IT Audit < IT Advisory experience within the financial services industry (or consulting experience working with financial services clients).Area of focus: Provide IT Audit, ITGC, analysis, and technical writing to support the development of timely, accurate, and comprehensive responses to client and regulatory requests related to the firms technology risk program.Key Responsibilities: Direct, client-facing engagement responsibilities. Serving as both role model and trainer, demonstrates the attributes of excellent client service and assists team members in developing technical and professional competency. Identifies areas of IT risk and opportunities to improve IT business processes.Desired Profile:1. Experience in Information technology risk , IT audits, ITGC and IT Risk Management2. Qualification BE, MBA (desirable) and Certifications (desirable) CISA, CISSP, PMP, ITIL, CEH , COBIT, ISO 270013. Experience in conducting Information technology assessment and Risk management in accordance with established standards such as ISO27001 etc.4. Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits.5. Experience in delivering result oriented solutions to Senior Management and Boards of Directors. Risk assessment and other risk management consulting experience.6. Experience with regulatory and compliance audits. Experience with creating Information Security Framework and its related policies and procedures.7. Strong knowledge of ERP's like SAP / OFIN / JDE / etc and their native application controls. Knowledge of IT Security aspects towards key areas like Cloud Computing, Cyber Risks, Network Security, database management systems, SDLC, IT general controls (ITGC), COBIT, COSO 2013.Application functionality.
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Lead Auditor-ISMS (ISO )

B4Q Management Ltd.

  • 4 - 5 yrs
  • 8.0 Lac/Yr
  • Delhi
Auditor Audit Assistant IT Operation PIMS IT Security IT Networking
Job descriptionJob Role: Lead Auditor - Information Security Management System (ISO 27001)Key Responsibilities:Conduct the audit as per the standard, prepare and upload necessary reports for the certificate release.Qualification: Degree in Computer science or Information Technology or Software engineering / relevant IT field/ or equivalent experience.Should have completed Lead Auditor training in ISMS- ISO 27001: 2013.Should have minimum 5+ years of experience in Information security management system implementation.Good knowledge about the data privacy requirements technical knowledge on the other information security domains such as data Privacy management (PIMS).Should have a good knowledge in Physical and environmental Security, IT operations, Networking, asset, access and incident management, Business continuity and compliances.Salary: As per Interview between 30k to 70k.
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Required ISMS Lead Auditor

Saumya Consulting & Legal Services

  • 0 - 2 yrs
  • 5.0 Lac/Yr
  • Ghaziabad
ISMS Lead Auditor IT Lead IT Lead Auditor Walk in
ISMS lead auditor IT auditor QULIFICATION:-B.TECH, M.TECHJob Types: Full-time, Regular / Permanent Pay:-25K to 45 K per month Day shift Ability to commute/relocate: Ghaziabad, Starting work (Required) Experience: total work: 6 MONTH to 1 year (Preferred) Job profile:-Job Responsibilities:- tasked with designing, implementing and maintaining a set of policies that comply with ISO 27001, the international standard for information security management systems.
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Accounts Executive For IT Company in Gurgaon

Capital Placement Services

Tally Accountant Executive Accounts Clerk GST Accountant Accounts Executive Accounts Assistant Finance Coordinator Audit Income Tax TDS Walk in
Job description:-Area- General Accounting, TDS & GSTGood at- Tally, TDS & GST, Excel, Good Communication Skills, must be presentable6 days workingExperience- At least 2-3 YearsQualification- Minimum Graduate with good accounting skillAddress- Plot no.35, IMT-Manesar, Sector-7, Gurgaon
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