It Sox Jobs in Mumbai

IT SOX Audit management Associate

Permanent Job

Remote ,

India

0-2 years

It Audit Internal Controls risk management environment Powerpoint Banking Operations Risk Management Msword financial services regulatory Project Management Skills It Auditing Access Excel

a month ago

TPRM (Third Party Risk Management)

Permanent Job

Mumbai

6-9 years

Confidential

Third Party Risk Assessment IT Internal Audit Information Security Cybersecurity IT Sox

a month ago

Lead Risk Analyst

Permanent Job

Gurugram ,

Gurgaon / Gurugram ,

Hyderabad / Secunderabad, Telangana ,

Bengaluru / Bangalore ,

Mumbai ,

Pune ,

India

8-10 years

risk management It Governance COSO framework Cisa UA Generally Accepted Accounting Principles (GAAP) ServiceNow (IRM) Internal Control framework IT Risk Assessment IT SOX Audits Cissp SAP (HANA/Central finance) SAP Cism

a month ago

IT Audit Senior

Permanent Job

Mumbai City ,

Mumbai

3-4 years

1600000 - 2000000 INR

Compliance Data Analysis It Audit Risk Assessment Security Architecture itgc Sox Security Analysis Penetration Testing Network security IT Sox Incident Response Vulnerability Scanning

a month ago

Assistant Manager & Manager - IT Risk Assurance(Mumbai)

Permanent Job

Mumbai ,

India

3-5 years

IT Application Controls Word Ppt SOX 404 Audits itgc SOCR Cisa process reviews Ms Office Tools Outlook Excel

3 days ago

Technology Consulting-DT IT Audit Executive

Permanent Job

Mumbai ,

India

0-2 years

Policies security measures Internal Audits Procedures IT Audit Tools Visio Risk Management IT Application Controls Cissp External Audits benchmarks communication automation Data Analytics tools Risk Assessment project management Sops Presentation Skills Cisa ERP systems Microsoft Word Standards IT regulations Ms Office Tools Sox auditing practices Governance Frameworks IT General Controls Excel Cism Databases Power Bi ACL Operating Systems Applications Qlikview Qlik Sense

2 days ago

Information Technology Risk Manager

Permanent Job

Mumbai ,

India

5-10 years

Technology Operations IT Risk ITGC/SOX Technical safeguards risk measurement Risk analysis methodologies Automated controls Data Localization Standards Best practices Risk Assessment Risk Assurance risk governance Audit Frameworks IT Security

4 days ago

Senior - IT Attest

Permanent Job

Mumbai

0-2 years

IT systems It Audit Internal audit engagements SOX reviews IT infrastructure review Risk Advisory

5 days ago

Senior Analyst - IT Audit

Permanent Job

Mumbai

0-2 years

itgc IT Application Controls Computer Operations data processing operations Word COSO framework SOX IT General Controls Job Scheduling Visio access management Monitoring CoBit 5 project management Backups Excel Microsoft Office change management Sldc Problem Management Access Change

4 days ago

Risk Advisory ITGC Analyst

Permanent Job

Mumbai ,

India

1-3 years

It Audit Audit approaches itgc Sox user access control Change Management Incident Management Iso27001

12 days ago

Senior Executive - Controls and Compliance

Permanent Job

Mumbai ,

India

5-7 years

Automated Application Controls business process-related endeavors IT General Computer Controls process improvement SOX 404 Compliance Computer Operations program development Access to Program and Data AACs Spreadsheets Change Management

7 days ago

Risk Advisory ITGC Analyst

Permanent Job

Mumbai

1-3 years

itgc oral and written presentation skills Sox It Audit user access control stakeholder relationships process knowledge Audit approaches SOP designing Incident Management Iso27001 Change Management

13 days ago

Associate- Technology Audit (Internal Audit)

Permanent Job

Mumbai ,

India

2-4 years

risk management data accuracy entitlements Cisa Audit production management ffiec Cpa Cobit nist Cissp Sox Data Security IT General Controls technology governance

22 days ago

IT Auditor

Permanent Job

Mumbai ,

India

2-5 years

risk assessments CFE Controls project management IT processes Cisa ERP controls CBCP Security Sarbanes-Oxley Cpa Teamwork Cobit Cissp IT audits CIA Relationship SOX testing Ca SAP Technologies Cism

a month ago

Senior IT Audit

Permanent Job

Mumbai ,

India

5-7 years

Risk Assessment Interface controls itgc IT security Application controls Disaster Recovery Controls Access Control SOC-1 SOC-2 Sox industry standard tools Business Continuity Change Management Penetration Testing Vulnerability Assessment

a month ago

Cyber Risk and Regulatory

Permanent Job

Bengaluru / Bangalore ,

Mumbai

5-13 years

Confidential

Internal Audit IT Control Testing itgc Sox Cyber risk Risk Management control testing

a month ago

Technology Consulting-DT IT Audit Senior

Permanent Job

Mumbai

0-2 years

IT systems It Audit Internal audit engagements SOX reviews IT infrastructure review Risk Advisory

a month ago

Senior IT Auditor

Permanent Job

Remote ,

India

4-10 years

It Audit risk management Internal Controls privacy compliance SOX Regulatory Requirements accounting AD Domains Data Center Ops complex processes IT dependent processes ERPs Backup Ops Security Configurations OS/DBs Finance Change Management Sdlc User Administration Firewalls Data Analytics

3 months ago

IT Technical Support Consultant

Permanent Job

Mumbai ,

India

Fresher

User & Server Administration Endpoint manager devices Active Directory & Azure AD asset database MS Windows 10 Enterprise office moves Interpersonal SOX contr software register Systems Installation PC support Troubleshooting MS 365 Office IT support Exchange Online Peripherals Networks Servers It Admin Backups

5 months ago

Internal Audit - Technology Audit - Associate

Permanent Job

Mumbai ,

India

2-4 years

risk assessments data accuracy entitlements Cisa Audit production management ffiec Cobit nist Cissp Sox Data Security Testing IT General Controls technology governance

5 months ago

IT Technical Support Consultant

Permanent Job

Mumbai ,

India

0-2 years

Endpoint manager devices asset database MS Windows 10 Enterprise Active Directory office moves software register Systems Troubleshooting Sox MS 365 Office IT support Exchange Online Networks Servers Azure Ad It Admin Backups

3 months ago

Lead Solution Advisor - ITGC

Permanent Job

Chennai ,

Mumbai

4-9 years

800000 - 1800000 INR

Sox Compliance Walkthrough itgc It Audit Sox It Compliance

5 months ago

Information Security Specialist

Permanent Job

Mumbai ,

India

3-5 years

Documentation SOC2 Cisa workflow diagrams Security Cobit information assurance business continuity Cissp SANS GIAC NIST 800-53 Sox ISO Lead Auditor Security+ Data Security Iso 27001 Microsoft It Operations

4 months ago

Home

Job Category

Top Searches

It Sox Jobs in Mumbai

IT SOX Audit management Associate

TPRM (Third Party Risk Management)

Lead Risk Analyst

IT Audit Senior

Assistant Manager & Manager - IT Risk Assurance(Mumbai)

Technology Consulting-DT IT Audit Executive

Information Technology Risk Manager

Senior - IT Attest

Senior Analyst - IT Audit

Risk Advisory ITGC Analyst

Senior Executive - Controls and Compliance

Risk Advisory ITGC Analyst

Associate- Technology Audit (Internal Audit)

IT Auditor

Senior IT Audit

Cyber Risk and Regulatory

Technology Consulting-DT IT Audit Senior

Senior IT Auditor

IT Technical Support Consultant

Internal Audit - Technology Audit - Associate

IT Technical Support Consultant

Lead Solution Advisor - ITGC

Information Security Specialist