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IT Audit Jobs

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Opening For Information Security Risk Manager

Cynosure Corporate Solutions

  • 10 - 15 yrs
  • Chennai
Information Security Risk Management Security Assurance ISMS ISOIEC 27001 PCI DSS NIS 2 Security Audits IT Auditing Disaster Recovery Cyber Risk Assessment Compliance Monitoring Security Policies & Procedures Third-Party Risk Management CASB Cloud Security Tools AWS Azure Administrator Business Continuity Planning
We are looking for an experienced Information Security (IS) Risk Manager to lead enterprise-wide security assurance, governance, risk, compliance, and business continuity initiatives.Key ResponsibilitiesLead enterprise-wide information security assurance, governance, risk, compliance, and business continuity programs, ensuring alignment with internal policies and regulatory requirements.Perform and manage information security and cloud risk assessments across AWS and Azure, identify business impact, define mitigation strategies, and communicate risks in clear business terms.Establish, implement, and maintain security governance frameworks, controls, and metrics, ensuring cyber risks and vulnerabilities are prioritized and remediated within agreed SLAs.Own ISMS governance and audits, including internal and external audits, gap analysis, compliance readiness, and corrective actions for ISO/IEC 27001, PCI DSS, NIS 2, and other regulatory standards.Develop, manage, and maintain Business Continuity Planning (BCP) and Disaster Recovery programs to ensure organizational resilience.Manage third-party security risk, including vendor due diligence, security requirements in contracts, cloud and security tooling assessments (GRC tools, CASB), and coordination of external audits and remediation plans.Develop, update, and govern information security policies, procedures, standards, and security awareness programs, ensuring continuous improvement and regulatory alignment.Skills & ExpertiseInformation Security Risk Management & Security AssuranceGovernance, Risk & Compliance (GRC)ISMS, ISO/IEC 27001PCI DSS, NIS 2, Regulatory ComplianceCloud Security AWS & AzureSecurity Audits & IT AuditingBusiness Continuity Planning (BCP) & Disaster RecoveryCyber Risk Assessment & Compliance MonitoringExperience & Certifications (Preferred)10+ years of experience in Information Security / GRC / Risk ManagementExposure to Telecom, BFSI, or large enterprise environmentsCertifications such as CISSP, CISM, CRISC, ISO 27001 Lead Auditor / Implementer preferred
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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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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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Information Security Consultant - Kochi

Soffit

  • 2 yrs
  • Kochi
IT Audit ISO 27001 ISO Implementation Risk Assessment KPI Assessment Gap Assessment Security Consultant
Information Security Consultant Location: Kochi Primary Objectives of the Job: Responsible for the implementation of ISO 27001:2013 standards for clients. This role involves working independently or with senior consultants to implement and manage information security compliance and other best practices. Primary Responsibilities: 1. ISO 27001 Compliance: Assist clients in achieving ISO 27001 certification by identifying and implementing appropriate controls. 2. Risk Assessment: Conduct risk assessments and coordinate with stakeholders for closure or risk acceptance. 3. Policy Development: Define, develop, and review security policies, procedures, guidelines, and templates. 4. Technical Standards: Create and review baseline standards for OS, databases, web servers, and applications. 5. Audit Support: Support post-implementation audits and ensure continuous compliance with ISO 27001:2013. 6. Awareness Programs: Develop and conduct information security awareness programs. 7. Best Practice Compliance: Recommend measures to ensure compliance with standards such as ISO, NIST, CIS, PCI DSS. Competencies Required: Qualification: BTech / MCA / BCA / BSc / MSc in Computer Science Minimum Experience: 2+ years Certifications: ISO 27001 / Cybersecurity Certifications (CISSP or CISA preferred or willingness to obtain) Skills: Solid foundation in IT and cybersecurity Strong verbal and written communication Knowledge in auditing, policy development, database security, firewall implementation, risk analysis, identity/access management, or web services.
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SR. GRC Consultant

Trojan Hunt India LLP

  • 3 - 5 yrs
  • Delhi NCR
ISO 27001 Lead Auditor ISO Consultant Management Representative ISO ISO Audit Risk Assessment IT Governance
Trojan Hunt India, MSME Registered, ISO 9001: 2015 and ISO 27001: 2022 certified company, is amongst the leading Information Security and Cyber Intelligence companies and provides unmatched services and state-of-the-art products to clients throughout the world. We specialize in addressing end-to-end Enterprise Risk.Our clients range from private organizations and government sectors to Subject Matter Experts (SMEs) and third-sector associations each being offered varying solution/service interests such as business intelligence, corporate fraud investigations, electronic and technical surveillance, vulnerability assessment, private investigation, social media fraud investigations, legal investigation services (including forensics), cybercrime investigation, penetration testing, incident response, removal of defamatory contents and many more.Designation- GRC ConsultantExperience 3-5 YearsLocation: New Delhi NCRResponsibilities:Good working knowledge and hands on experience of ISO 27001Guide clients in implementing and maintaining compliance with ISO 27001 and other relevant standardsConduct gap assessments, risk analysis, and internal auditsAssist in developing, reviewing, and enhancing ISMS policies and proceduresMonitor and evaluate the effectiveness of information security controlsSupport corrective and preventive action plans post-auditCollaborate with technical teams to ensure secure design and implementation of IT infrastructureStay updated with the latest regulatory requirements and cybersecurity threatsProvide training and awareness sessionsDocument findings and create reports using MS Excel, Word, and PowerPointQualification: Bachelors degree in B.Tech , B.Sc. and BCA or relevant fieldPreferred Certification:ISO 27001 Lead Auditor/ImplementerOther requirements:Excellent problem-solving/analytical skillsGood written and verbal communication.Proficiency in MS Excel, Word, and PowerPoint for audit reporting and presentationsTo apply for this position please send in your resume to- v.tamanna@trojanhuntindia.com
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Urgent Requirement For Market Internship

IMT Corporate and Company

  • 0 - 1 yrs
  • Satna
SEO Product Audit Data Analysis IT Roadmap Communication
Hiring for 10 Market internship Jobs in Satna, for Freshers,Required Educational Qualification is : B.B.A, M.C.A, M.B.A/PGDM with Good knowledge in SEO, Product Audit, Data Analysis, IT Roadmap, Communication etc.
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Looking For IT Project Manager

B B Banthia Finance Pvt Ltd

Project Management Methodologies Automation Systems Recovery Module Audit & Controls MIS & Reports Vendor Management
Role and Responsibilities: Collaborate with stakeholders to gather and analyze requirements, identify optimal solutions, and translate them into actionable plans. Lead end-to-end IT project management for both B B Banthia Finance Pvt Ltd and B B Banthia Jewellers LLP, ensuring timely delivery within budget and scope, leveraging third-party solution providers and vendors as necessary. Conduct user acceptance tests to validate compliance with initial user requirements. Efficiently prioritize tasks and allocate resources to achieve project objectives. Supervise teams responsible for IT Support, IT Operations, IT Hardware, and MIS across both sectors. Foster collaboration with cross-functional teams to ensure seamless project execution aligned with organizational goals. Spearhead continuous improvement initiatives to refine project management processes and methodologies.Skills and Qualifications: Bachelors degree in computer science, Engineering, or related field; MCA or equivalent. Minimum 5 years of total experience with at least 3 years in project management, vendor management, and team leadership. Deep understanding of the Gold/NBFC domain, project management methodologies, and industry best practices. Proficiency in Excel, project management tools, and software applications. Familiarity with Office IT Hardware requirements. Strong people management and interpersonal skills. Ability to multitask, prioritize, and thrive in a fast-paced environment.
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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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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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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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Chartered Accountants / CA Inter / Article Clerk

Arvindkumar Maniar

  • 5 - 10 yrs
  • 7.0 Lac/Yr
  • Rajkot
Auditor IT Consultant Accounts Incharge Chartered Accountant
Role DescriptionThis is a full-time on-site role as a C.A./ CA Inter / Article Clerk located in Rajkot. As a C.A./ CA Inter / Article Clerk, you will be responsible for assisting in various tasks including audit, taxation, accounting and other clerical duties as directed by the management from time to time.QualificationsBachelor's Degree in Commerce or higherC.A. / CA Inter qualified or pursuing C.A.Good Communication skills (written and verbal) in English and Hindi, proficiency in the Gujarati language is preferredExcellent organizational and time management skills with attention to detail and accuracyProficient in Microsoft Office (Excel, Word, PowerPoint) and Tally ERP.9Knowledge of accounting standards, GST, Income tax, TDS, ROC procedures, and Company Law is preferredAbility to work independently, take initiative, and be a reliable team playerPrior experience as an Article Clerk or similar role is a plusIndustryAccounting
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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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Audit Executive

Notch India Projects

  • 3 - 9 yrs
  • Madurai
Filing GST IT Return Tax Analyst Tally Operator GST and TDS Audit Executive
Monthly GST FilingTax Invoice & E Invoice PreparationTender Related Audit Paper PreparationProvisional and Projection PreparationMonthly Internal AuditNotice and Summons Related WorksPartners Individuals IT PreparationSubcontract TDS and Purchase TDS FilingBank Stock statement and Loan Documents Preparation
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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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Compliance Officer

Vasta Bio-informatics Pvt. Ltd

  • 4 - 10 yrs
  • 10.0 Lac/Yr
  • Navi Mumbai
IT Audit IT Security Analyst IT Governance ISO 27001 Lead Auditor Internal Auditor SOC Risk Assessment Risk Management Compliance Officer
About us:We are headquartered in New York, USA committed to provide sustainable and scalable solutionstowardsclinical research and bioinformatics needs. Our team hasa decade worth of experience in medical information management, especiallyincancer research. Good data drives quality researchandwe recognize that todays research will shape the clinical practice guidelines of tomorrow. Our information technology and data management solutions can streamline and integrate research and patient care workflows to collect quality data and achieve research goals.Job Title:Sr. Executive Department: Risk & Compliance Job Location:Navi MumbaiReporting to: ManagerJob Duties / Responsibilities:Performing daily random audits of computer systems to check the effectiveness of IT controlsConduct Compliance Induction for new joiners.Provide developmental training to staff within defined time line based on business needs.Maintain updated centralized master list for all compliance related functions.Periodic review and up gradation of all mandatory, essential, MR/ISM manual, and procedure documentsConduct Risk & Compliance awareness test to employees at 6-month intervalPrepare and publish the Compliance awareness and Medicare assessment reportReview audit checklists to improve effectivenessTo monitor and ensure continual improvement on QMS/ISMS/SOC and other security auditsCoordination with software team/other process owners on any requirements related to Security and QualityCoordinate and guide the stakeholders in reporting and closing Audit observations and incidents.Education and Experience:Any graduate with good communication skillsOverall IT experience of 4 to 8 years, with a minimum of 2 to 4 years in IT Security, Audit, or Compliance roles.Experience in handling SIEM tools, knowledge of ISO 27001 requirements, and Vulnerability assessments are a plusCertifications like ISO 27001, Security+, or any Security certification.
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Compliance Officer

Ufaber Edutech

  • 4 - 10 yrs
  • 10.0 Lac/Yr
  • Navi Mumbai
IT Audit Risk Consultant Risk Assessment ISO Consultant Internal Auditor SOC ITGC Compliance Officer
About us: We are headquartered in New York, USA committed to provide sustainable and scalable solutions towards clinical research and bioinformatics needs. Our team has a decade worth of experience in medical information management, especially in cancer research. Good data drives quality research and we recognize that todays research will shape the clinical practice guidelines of tomorrow. Our information technology and data management solutions can streamline and integrate research and patient care workflows to collect quality data and achieve research goals. Job Title: Sr. Executive Department: Risk & Compliance Job Location: Navi Mumbai Reporting to: Manager Job Duties / Responsibilities: Performing daily random audits of computer systems to check the effectiveness of IT controls Conduct Compliance Induction for new joiners. Provide developmental training to staff within defined time line based on business needs. Maintain updated centralized master list for all compliance related functions. Periodic review and up gradation of all mandatory, essential, MR/ISM manual, and procedure documents To plan and conduct Risk & Compliance awareness test to employees at 6-month interval Prepare and publish the Compliance awareness and Medicare assessment report Review audit checklists to improve effectiveness To monitor and ensure continual improvement on QMS/ISMS/SOC and other security audits Coordination with software team/other process owners on any requirements related to Security and Quality Coordinate and guide the stakeholders in reporting and closing Audit observations and incidents. Education and Experience: Any graduate with good communication skills Overall IT experience of 4 to 8 years, with a minimum of 2 to 4 years in IT Security, Audit, or Compliance roles. Experience in handling SIEM tools, knowledge of ISO 27001 requirements, and Vulnerability assessments are a plus Certifications like ISO 27001,Sneha Adidravidar,
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Information Security Engineer

Digicat Technologies

  • 3 - 6 yrs
  • 12.0 Lac/Yr
  • Chennai
ISO 27001 Lead Auditor Information Security Engineer Firewall Vulnerability Management Security Audit IT Security
Job Description:Job ResponsibilitiesPresent and report regularly InfoSec dashboard to management and stakeholdersAssist with the development of technical security risk and compliance documentationDocument and Communicate status and compliance effectiveness to management on a regular basisConduct regular internal audits on information security specific to ISO 27001Manage external audits from customers and stakeholderSupport business teams to achieve and maintain their security and compliance posture in accordance with ISO 27001 & Data PrivacyValidate ongoing compliance of policies and process/procedures in support of requirements and ensure that controls are operating effectivelyPrepare responses to client questionnaires and RFPs on information security, compliance and data privacy related areas. Provide support and clarity to customers and users of the information and cyber-security policy framework answering related questions and challenges as they ariseInterface and engage both management and other functions in organization on information security compliance related activities and processesLead the effective publication of policy materials and documents Risk ManagementMaintain and manage ISMS related documents, reports, and artefactsCoordinates the issuance of access control and drive change management activitiesManage vendor and third-party due diligence documentationInternal consultant for IT domain leads, administrators for security infrastructure, and assisting them to implement security devices configuration controls for firewalls, Internet connectivity, IPS and router etc.QualificationsCertification ISO 270013+ years of experience in Compliance, Security, or IT Audit experienceTotal experience of 5-6 yearsAny graduate or masters degree in science, engineering or technologyKnowledge in Project Management, IT Security Architecture DesignPrior experience with managing other security compliance ISO 27001 & SOC1 & SOC2
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Accounts Executive - Nungambakkam - Audit Firm

Sanvi Business Solutions

  • 2 - 7 yrs
  • 3.0 Lac/Yr
  • Chennai
Tally GST Taxation IT Filing Accounts Executive
We are hiring for a leading Audit Firm :Billing, taxation and Finalization of Books.Reconciliation of various accountsTally, BRS, TDS & GST filing knowledge required.Good exposure to IT Filing.Required Candidate profileWork Location : Nungambakkam(Chennai)Immediate Joiners Preferred
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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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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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