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IT Audit Job Vacancies in Mumbai

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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 (Female Only)

Riskpro India limited

  • 3 - 7 yrs
  • Mumbai
ISO 27001 Lead Auditor IT Security AWS Cloud Engineer Cloud Computing
JD for Information Security and Compliance Specialist:Responsibilities:1. Utilize 3-5 years of direct experience in information security, specializing in risk and compliance management. Proficiently conduct audits and manage audit responses and observations.2. Implement ISMS (Information Security Management System) standards, policies, and conduct access reviews to ensure regulatory compliance. Perform thorough risk assessments and remain updated on relevant regulatory requirements.3. Demonstrate a proficient understanding of identity management standards, Business Continuity Planning (BCP), Disaster Recovery (DR), and Cloud Security.4. Utilize GRC (Governance, Risk, and Compliance) tools and techniques to organize and execute risk and compliance projects. Conduct audits, compile evidence, and coordinate audit responses efficiently.5. Manage risk and vulnerability assessments, along with compliance reviews, to ensure adherence to security standards.6. Maintain and monitor a centralized repository for procedures and documents related to security and compliance.7. Demonstrate proficiency in incident response and change management practices.8. Collaborate with stakeholders to align IT General Controls (ITGC) objectives with organizational goals.9. Support functional teams in achieving ongoing operational compliance.10. Conduct Vulnerability Assessment and Penetration Testing (VAPT) assessments, drive remediation efforts, and ensure the closure of identified vulnerabilities.11. Stay updated on regulatory changes impacting information security and ensure organizational compliance.12. Conduct security awareness training sessions and effectively communicate security policies and best practices to all stakeholders.13. Possess effective written and verbal communication skills to interact with cross-functional teams.14. Demonstrate strong analytical and problem-solving abilities to effectively address security and compliance challenges.
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Chartered Accountant

Atharva Endeavours LLP

  • 3 - 7 yrs
  • 15.0 Lac/Yr
  • Prabhadevi Mumbai
Finance Coordinator Financial Reporting Finance Auditing Taxation Regulatory Analyst Finance Analyst Budgeting & Forecasting Risk Management IT Support Executive
As a Chartered Accountant (CA), you will play a pivotal role in financial management, regulatorycompliance, and strategic decision-making. Leveraging your expertise in banking, financial projections,RBI and NBFC filings, and investment banking, you will support the organization in achieving itsfinancial objectives and maintaining regulatory compliance. Oversee financial planning, budgeting, and forecasting activities to support strategic decisionmaking and ensure financial stability. Conduct financial analysis, identify key financial metrics, and provide insights to seniormanagement for performance improvement. Liaise with banks and financial institutions, managing relationships and coordinating bankingactivities. Facilitate fund management, credit facilities, and other banking transactions to optimizefinancial resources. Provide support in investment banking activities, including financial modeling, projections,valuation, and due diligence. Assist in evaluating potential investment opportunities, conducting market research, andpreparing investment proposals. Ensure compliance with regulatory requirements, including RBI guidelines and NBFC filings. Stay updated on regulatory changes and assess their impact on the organization's operationsand financial reporting. Manage multiple projects concurrently, from inception to completion, ensuring timely deliveryand adherence to project objectives. Coordinate with internal teams and external stakeholders to drive project execution and achievedesired outcomes. Monitor cash flow, liquidity, and working capital management to optimize financial resources. Prepare and analyze financial statements, including balance sheets, income statements, andcash flow statements.
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Hiring For Senior ISO IT Consultant

ProcessLOGIX Consulting Pvt Ltd

  • 1 - 2 yrs
  • 6.0 Lac/Yr
  • Mumbai +1 Pune
Microsoft Office IT Skill ISO Internal Auditor ISO 27001 Lead Auditor ISO Consultant ISO Documentation Management Representative ISO Management Consultant
Job Description:- Good understanding of ISO 27001, experience in information Security controls designing, policy documentation, implementing best information security practices, compliance frameworks for Information Security.- Mapping and documenting processes required for meeting the specifications of the framework being implemented such as ISO 27001 / ISO 27002, IT Security Compliances.- Preparing ISO 27001 documentation in terms of policies, procedures, risk assessments.- Training and hand-holding client teams for implementing the selected standards / frameworks - related to ISO 27001 / ISO 27002, IT Security Compliances.- Conducting audits and reviews to assess and measure the system conformance and performance.- Assisting client organization during third-party assessments, ISO 27001 audits, IT security audits.- Responsible for achieving project milestones with respect to the allocated tasks and deliverables.Desired Profile:- 1 to 2 years of working experience in IT Security, ISO 27001 standard implementation, documentation & ISO 27001 audit.- Experience of implementing international standards, frameworks such as ISO 27001. GDPR, PCI-DSS, HIPAA will be a plus.- Must be good at MS Office and any flow-charting tool such as MS Visio effectively.- Ability to understand client requirements and conceptualize / design processes to ensure the most suitable compliance environment is expected.Good communication skill in English - verbal & written - Certified Lead Implementer ISO 27001 or Lead Auditor ISO 27001. Candidate shall have own laptop.
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IT Audit

COE Solution Consulting LLP

  • 3 - 7 yrs
  • Mumbai
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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Information Security Consultant

Protiviti India

IT Audit ISO 27001 Lead Auditor
skills will be required- Extensive experience with Information security and risk management- Experience with IT (security) Architecture, design and engineering- Practical understanding of, and experience with, Shells IT infrastructure, architecture and technology solutions.- Sound knowledge of IT Governance Risk & Control frameworks, specifically ISO27001, COBIT and risk methodologies (IRAM)- Proven capability in managing IT security infrastructure risks.Knowledge of external Legal, Regulatory and industry best industry requirements, particularly Export Controls, PCI DSS and Data Privacy regulations
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IT Audit Division

Kirtane & Pandit LLP

  • 2 - 4 yrs
  • 4.0 Lac/Yr
  • Mumbai
IT Audit Division IT Security SOX COSO COBIT NIST Network Management
Job Descriptions: Understand or define audit scope & develop audit plan/program Understand IT security and governance review, IS/IT policy and IT general and application inbuilt control audit Identify risks and assess existence, efficiency and effectiveness of IT control environment and processes Manage/ execute audit test procedures including reviewing and analysing evidences Comparison of client organisations processes with best practices for standards and procedures Identify areas of improvements and provide recommendations from assessment Draft high-quality reports and ensures findings are accurate along with presentation skills Ensure timely delivery of status updates and final reports to clients Provide mentorship and coaching to staff; responsible for technical development of staff Keep abreast of emerging technologies with the IT environment and help in developing audit plans to counter whatever risks that might be associated with the application of such technologies Ready to travelKnowledge: Well familiar with basics of Audit standards and frameworks SOX, COSO, COBIT, NIST, ISO 27001 Basic understanding of System operations, Database, Applications, Firewall, Network management, data centre controls Ability to use data analysis tools like ACL, MS Excel, IDEA, Tableau
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Information Security Consultant

Cyborgenic

  • 1 - 3 yrs
  • 4.3 Lac/Yr
  • Mahim Mumbai
Vulnerability Assessment Penetration Testing Vulnerability Management IT Audit ISO 27001 Lead Auditor Information Security Consulting
. Conduct ISMS audit for clients Develop and maintain audit checklist and documents. Maintain active communication with clients to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively. Maintain and enhance audit work paper templates. Conduct frequent testing of simulated cyber-attacks to look for vulnerabilities in the computer systems and take care of these before an outside cyber-attack. Performing both internal and external security audits. Making an audit Audit Report for ISO 27001, 27701, 22301, PCI DSS, SOC 2 and submission to senior manager. Providing the pre-audit committee with the audit findings. Monitoring the implementation of audit recommendations.
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