...will be responsible for assessing our IT systems, identifying vulnerabilities, and recommending risk-mitigation strategies. IT auditor plays a crucial role in helping the organization... ...recovery
Assessing requirements for information security & compliance and implement...
...with Visual Analyses and interactive Dashboards to help analyze and explore data.
Work with management to prioritize business and information needs.
Translate business requirements and hypotheses to successful analyses and insights to aid business decision making....
Rs 15 - 18 lakhs p.a.
...Profile summary:
The Manager (Information Systems and Security) is responsible for overall ‘Information
Technology Services (ITS) function... ...)
• Certification in ISO 2700x series for ISMS as internal auditor, is desired (or should be willing
to learn and apply the...
Rs 4 - 5 lakhs p.a.
...Position Overview:
As an Auditor, you will play a crucial role in ensuring the accuracy... ...Assess the effectiveness of internal controls systems to prevent fraud, errors, and... ...controls related to financial reporting, information technology, and operational processes....
...cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or...
...of Position based Promotions (INTERNAL only)
Job Title - Auditor, AS
Location – Mumbai, India
Role Description
The Auditor... ...range of approaches to collect relevant and readily available information to assess risk, resolve issues or carry out tasks.
What we...
...the role:
The staff is an entry level or lightly experienced auditor focused on testing audit project related controls.
About the... ...to protecting the privacy and security of all personal information that we process in order to provide services to our clients. For...
.../ internal audit/risk management function/operations department of the above-mentioned entities
Strong knowledge of processes and systems in their respective area of operations • Strong knowledge and understanding of risks across Operational areas.
Should have the ability...
...effective GxP Compliance and/or Audit activities, operations and systems to ensure compliance of business areas with the Novartis Quality... ...Authority inspections.
About the Role
GCP/PV Senior Auditor
Location – Mumbai #LI Hybrid
About the Role:
Lead, support...
...POSITION SUMMARY
Check figures, postings, and documents for accuracy. Record, store, access, and/or analyze computerized financial information. Control and secure cash and cash equivalents for property according to cash handling policy and procedures. Organize, secure, and...
Marriott International
Mumbai
3 days ago
...Scope of Position based Promotions (INTERNAL only)
Job Title: Auditor - CRO
Location: Mumbai
Job Description
This role is... ...divisional management and the internal stakeholders; keeps them informed of potential issues and escalate problems/delays accordingly....
...-6 years of experience in factory evaluation
~ Have good command over English language (spoken and written);
~ Fluent in reading, writing and speaking Vietnamese
~ Familiar with Microsoft Office Applications (word, excel application)
~ ISO 9001 leader auditor....
.../ units independently.
Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception.
Carrying... ...the audit report (including audit review carried out by Junior Auditors)
Carrying out discussion with the auditee (BM/Unit in-charge)...
...implement comprehensive audit plans aligned with organizational risk assessments and relevant standards. - Conduct audits of Information Security Management System (ISMS) based on ISO 27001:2022, NIST, GDPR, ITGC & IEC62443 standards to assess compliance and identify areas for...
...to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.
Role & responsibilities
1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function...
...potential audit issues, and communicate this information to management through written correspondence and verbal presentations
The Auditor will use current technology and tools to... ..., finance, computer science, information systems, engineering, or a related discipline
~1...
Rs 15 - 20 lakhs p.a.
...Please find the details below:
Job Description:
Position: Senior Consultant to Deputy Manager – Internal Auditor
Location: Mumbai, Bangalore and Gurgaon
Experience requirement: 5 plus year of experience post qualification
Notice Period: Immediate to...
Rs 5 - 7 lakhs p.a.
...Job Role: Internal Auditor Educational Qualification: Semi Qualified CA
Salary: 5 lpa to 7 lpa
Location: Mumbai, Andheri East, Sakinaka... ..., uploading all work papers and reports to the Internal Audit system.
Finalize audits, including conducting exit meetings and...
..., by resolving issues in a timely and efficient manner to ensure customer satisfaction.
Ensure that all personnel are kept well informed of department's objectives and policies.
Ensure to secure used and unused revenue related documents such as Guest checks, Guest Folios...
Accor Hotels
Mumbai
3 days ago
...knowledge of Reinforced Concrete , Fiber Reinforced Polymers (FRP) , Steel Bracing , Prestressing , Grouting etc.
Structural Auditor experience:
Candidate should have experience in Visual inspection of individual building / structures from inside and outside and...
...environment within and across IT teams.Communications Skills :- A strong understanding and knowledge of computer, network, and security systems.- Good interpersonal, and communication skills.- Strong analytical, critical thinking, and problem-solving skills.Project Management...
...Commercial Audit of Infrastructure Projects. We are Construction Site Auditors. We perform Construction Site Audits of EPC & BOT Road Projects,... ...the work done by the subcontractors, evaluation of the SOP’s, systems and internal controls, suggesting improvement in systems and...
...and saved efficiently which provides scope for easy retrieval of information on time.
Customer Service
~ Responsible for efficient... ...and oral proficiency in English language
Proficient in MS Excel, Word, & PowerPoint
Knowledge of Windows Operating System...
...from Bharti AXA Life Insurance!
We have an opportunity into Information Security-Manager
Location : Bandra, BKC
Roles &... ...Secure networks through firewalls, password protection and other systems. Responsible for establishing communications bridges and meetings...
Role : Information Security Officer. Location : Bangalore/Hyderabad/Mumbai/Chennai. Work Type... ...domestic, global).- Answering the questions by auditors.- Remediation plan making against... ...Managing an information security management system.- Experience in working with ITIL, ISO270...
...to Work certified company.
JOB DESCRIPTION:
The Chief Information Security Officer (CISO) will be responsible for overseeing the... ...monitoring and reporting : Monitor the organization's information systems for security incidents and report on the effectiveness of...
About Company BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than...
...Riskpro India is expanding its Information Security services and is looking for 3-8 years of experienced professionals in the Information... ...SSAE/ GDPR Third Party Risk Assessments domain. Essentially IT Auditor
We are looking for someone to join our Information Security...
...processes
Evolving various cost reduction techniques
Process and system improvements
Query handling:
~ Resolving the issues... ...Experience: 3 to 8 years
Type of Experience
Purchase of Information technology products, services, AMC & other items.
Handled purchases...
...Assist authorized users in operational matters relating to hotel systems.
Liaise with and maintain good working relationships with... ...work in a fast-paced, high-pressured environment.
Additional Information
Our commitment to Diversity & Inclusion :
We are an...