preferred: CISA (Certified Information Systems Auditor) or CISSP (Certified Information Systems Security Professional Does it... audit or related experience. Experience in audits of IT processes (such as information security, application development...
you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll... risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data...
you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll... risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data...
you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll... risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data...
and participate in corporate social and team events. To qualify for the role, you must have B.Tech (IT/Computer Science), BSc.(IT... Auditor or Lead Implementer Ideally, you'll also have Exposure to tools like ProcessUnity, ServiceNow, Archer...
) with 10+ years of progressive auditing experience; preferably financial services and/or Big 4 Certified Internal Auditor (CIA... experience in IT General control testing and Data Analytics is a plus Skills/ Knowledge: Deep understanding and appreciation...
you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll... risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data...
you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll... risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data...
you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll... risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data...
you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll... risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data...
you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll... risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data...
you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll... risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data...
you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll... risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data...
, including finance, legal, and IT, to ensure effective communication and collaboration. Stay up to date with changes in laws... field. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification required. 10+ years...
and monitoring risk and maturity performance Understanding of the Cybersecurity Frameworks and how to apply it It..., certificates, PKI, key management Experience in conducting internal audit and facing external auditor Experience in (RCSA) risk...
structures. It aims to integrate and align its GRC initiatives in line with the global firm's objectives and emerging threats... regular and systematic assessments of the organization's IT infrastructure, including networks, systems, applications...
, policies, processes, products and systems. Keep abreast of industry news and how it affects EY GDS's Business Continuity... Certification (Associate Business Continuity Professional, Certified Business Continuity Vendor, Lead Auditor/Implementor ISO 22301...
and finalize policies, procedures, and guidelines related to IT and Infosec domains in alignment with industry best practices (ISO... 27001 , GDPR and SOC 2) ● Align internal IT and Infosec processes as per ISO 27001 and SOC 2 standards and security...
leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths... auditor mindset focused on exercising professional skepticism and judgment and independently evaluating information...
. Demonstrate a thorough understanding of complex information systems and apply it to client situations Use extensive knowledge... with OWASP and Secure SDLC standards / frameworks Good knowledge of IT infrastructure (switches, routers, firewalls, IDS, IPS...