Array ( [0] => it-audit [1] => hyderabad ) IT Audit Jobs in Hyderabad,IT Auditing Job Vacancies in Hyderabad Telangana
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IT Audit Job Vacancies in Hyderabad

Cyber Security Specialist Tro GRC(ERM)

Cybernova Innovations Inc

  • 5 - 7 yrs
  • 15.0 Lac/Yr
  • Hyderabad
Support IT Security Conduct Audit Across Cybersecurity Frame Works ISO 27001 CMMC CMMI Risk Assessments
Job Title: Cyber Security Specialist TRO GRC(ERM).Roles & Responsibilities:Experience, education, skills, licensure, or training required:The Cybersecurity Specialist must be self-motivated, be a great team player who values results,be professional, and be well-rounded technically. Should be able to conduct a guide and conduct an audit acrosscybersecurity frameworks, works ISO 27001, CMMC, CMMI, and FAIR (factor analysis of information risk). Abilityto conduct risk assessments and audits to support the above framework. Work with all areas of businessunits, IT departments, and third parties, guiding areas of process improvement surroundingpolicy, procedures, and standards for the above frameworks. Interface with team members, departments, and outside associates. Can work directly with all levels ofmanagement and other corporate team members in person as needed. Work with all levels of users and management levels, while being able to understand business needsand communicate necessary IT Security and compliance requirements and needs. Have an extensive knowledge of the development of enterprise-level policies, standards, and proceduresand the ability to determine what is needed and communicate it professionally in writing. learn to analyze software, networks, and scan data to identify vulnerabilities to support compliancerequirements. Assist with and implement process improvement to support IT Security, IT, and GRC requirements toSupport Risk and Compliance Audits. Oversee, develop, and provide guidance where needed for compliance requirement programs, RiskAssessments and audits. Prior experience defining risk management framework and leading implementation. Needs to understand common risk management frameworks and risk assessment approaches. Identifies key risks in business units, Sites & actions to mitigate these risks. Identifies operational control weaknesses. Has rolled out risk management across business units periodically Monitored remediation programs, ensuring root causes of operational risk issues Review and develop risk policies in accordancePreferred Experience/Skills:Candidate must have 5-6 years experience managing enterprise-level Security Audit and Complianceand/or Risk Management programs with successful results. This person must communicate well with themanagement and above, both verbally and in writing, while balancing the business needs and securityrequirements. Experience working in the Big Four Auditing Firms or other Risk managementpreferred.Education: Graduate/postgraduate in any discipline. Certification in CISA, Auditor certification inISO27001, CMMI, CMMC;
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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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Hiring For Senior IT Auditor

Emarlex Multiventure LLP

  • 3 - 5 yrs
  • 20.0 Lac/Yr
  • Hyderabad
Cisa SOX Information Security IT Audit Vulnerability Assessment Penetration Testing
Role DescriptionThis is a full-time on-site role for a Senior IT Auditor in Hyderabad. The Senior IT Auditor will be responsible for conducting IT audits, assessing IT controls, analyzing data, and ensuring information technology and information security compliance. The role involves identifying risks and providing recommendations to improve IT processes and controls.ResposibilitiesPerform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery,Conducting Quality review of the work performed by the team on control testing.Reviewing and developing clients custom control catalogues to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.Review the work done by team on SOC1 Testing and documentation.Identify IT control weaknesses in processes by performing Risk Assessment and document the findings.Constantly develop strong working relationships with engagement managers and onshore team members.Perform Vulnerability Assessment and Penetration testing as per clients requirement using industry standard tools.Basic Qualifications:Chartered AccountantPrior Experience: 3 years of post qualification experience in IT Audit, ITGC, SOX, SOC-1, SOC-2, Application Control ReviewPreferred/Desired Qualifications:Should have at least one of the following certifications: CISA/CISM/CISSP/ISO27001 LA/ISO 22301 LA/CBCP, or any other relevant certificationHaving experience with post-implementation review, Information Security, COBIT, ITL and Strategy transformation would be an add-on.
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