Executive
Tasks
- Assist with backup and recovery audits
- Assist with change management audits
- Assist with user access management audits
- Collect validate and organize audit evidence
- Communicate audit queries to clients and track responses
- Comply with internal audit methodologies tools and quality standards
- Document audit work papers
- Evaluate IT risks from SOX perspective
- Review SOC 1 and SOC 2 reports and related IT controls
- Support IT General Controls design and operating effectiveness testing
- Support IT operations audits
- Support SAP security reviews
- Test application controls and automated configuration controls
Perks/Benefits
- N/A
Skills/Tech-stack
ACL | Access Management | Application Controls | Audit evidence | Audit work papers | Backup and Recovery | Change Management | Excel | General controls | IT General Controls | IT Operations | IT Risks | Information security | SAP Security | SOC 1 | SOC 2 | SOX | SQL | Segregation of Duties | Unix | User Access Management | User access | Windows | Work papers
Education
N/A
Related jobs
-
GRC Analyst INR 800K-1200KAccess Management | Audit management | BCP | Cause analysis | Cloud SecurityMid-level Full TimeBengaluru, India4h ago
-
Senior Compliance Analyst, Security GRC INR 1500K-2250K800-53 | Audit management | Control Testing | Control mapping | Evidence managementCareer development resources | Innovation practices | Remote work | Wellbeing programsSenior-level Full TimeKolkata, WB, India12h ago
-
Security Architect INR 2000K-3500KAutomation | CMDB | Change Management | Firewall Policy | Firewall policy administrationSenior-level Full TimeBengaluru, BDC7A, India16h ago
-
Lead - Cybersecurity Third-Party Risk Management INR 1687K-2500KAccess Controls | CAIQ | CAIQ VSAQ | CAIQ VSAQ Custom Formats | CCPASenior-level Full TimeChennai, India1d ago
-
SOC Analyst INR 704K-1000KActive Directory | Brute Force | Brute Force Detection | Cloud Concepts | Cyber ThreatDaily SOC Reporting | Rotational shifts | Shift HandoverMid-level Full TimeHyderabad, Telangana, India1d ago
-
Senior Analyst, Third Party Risk Management (TPRM) INR 2000K-2755KAI Risk | AI Risk Assessment | Assessment review | Control Evidence | DashboardingSenior-level Full TimeGurugram, India1d ago
-
Senior-level Full TimeChennai, India1d ago
-
Senior Analyst - IT GRC (Governance, Risk & Compliance) INR 2000K-3500KBusiness Continuity | Cloud Computing | Control Evaluation | Cybersecurity Framework | DORA401k plan | Health insurance | Hybrid work | Paid time offSenior-level Full TimeBangalore, India1d ago
-
Cyber Security Assessment and Testing Operations Manager/Senior Associate Director, GCIO Ops Manager INR 700K-1100KBudgeting | Change Management | Clarity | Contract Management | Cost OptimizationMid-level Full TimePune, Maharashtra, India R1d ago
-
TC-CS-IAM-Active Directory-Senior INR 3000K-4000KAD Connect | AD DS | ADFS | Active Directory | Azure ADOn-call support | Shift work | Travel opportunitiesSenior-level Full TimeBengaluru, KA, IN, 5600481d ago
-
Cybersecurity Control Testing & CRI Maturity Assessor - Manager INR 2100K-3500KBasel | CI/CD | CIS | Change Management | Cloud SecuritySenior-level Full TimeBCIT Bengaluru Office (MGS), India1d ago
-
Technical Analyst(Customer Assurance/Information Security) INR 849K-1486KAI-powered automation | Access Control | Compliance Management | Data Privacy | Information securityESG initiatives | Flexible work arrangements | Headspace app | Hybrid work model | Mental health daysEntry-level Full TimeIndia, Hyderabad, Telangana R1d ago
-
SOC T1 Shift Leader INR 2000K-3487KAlert enrichment | Cybersecurity operations | Cybersecurity threat landscape | Event analysis | Evidence collectionSenior-level Full TimeIndia - Hyderabad1d ago
-
HRIS Support Administrator (6-Month FTC) INR 1000K-1400KData Analysis | Data Integrity | Excel | HRIS | Power BIAnnual health checkup | Annual leave | Emotional wellness care | Enhanced maternity leave | Enhanced paternity leaveMid-level Contract TemporaryIndia - Remote R1d ago
-
Sr SOC Analyst INR 1500K-3500KAWS | Access Management | CVE | Cortex XDR | FirewallsCultural celebrations | Financial wellness programs | Healthcare benefits | Hybrid work flexibility | Rotational shiftsSenior-level Full TimeIndia Hyderabad (Galaxy)1d ago
-
SOC Analyst L3 INR 1500K-3500KAWS | Access Control | Access Management | Audit Logging | CVECultural celebrations | Financial wellness programs | Health benefits | Hybrid work flexibility | Rotational shiftsSenior-level Full TimeIndia Hyderabad (Galaxy)1d ago
-
AWS | Access Management | CVE management | Cortex XDR | FirewallFinancial wellness programs | Healthcare benefits | Hybrid work flexibility | Training and developmentMid-level Full TimeIndia Hyderabad (Galaxy)1d ago
-
Associate Senior Information Security Analyst INR 700K-968KAccess Control | Antivirus | Application Firewall | Data Loss Prevention | Data lossMid-level Full TimePune, India1d ago
-
IN_Senior Associate_Data Privacy_RC - GRC AITH_Advisory_Noida INR 3000K-4000KAccess Control | CCPA | CPRA | Data Flow | Data GovernanceContinuous learning and development | Flexibility programmes | Inclusive work culture | Mentorship | Training programs and certificationsSenior-level Full TimeNoida, India1d ago
-
Senior Auditor INR 2156K-2755KCause analysis | Cloud Computing | Control Frameworks | Cybersecurity | DLPDomestic travel | International travelSenior-level Full TimeIND36-01-Bengaluru-Kalyani Platina, Magnolia, India1d ago
-
365 Security | AWS | Active Directory | Azure | CIS ControlsAdvanced Security Tools and Lab Environments | Company holidays | Continuous learning and certification support | Employee wellness programs | Flexible work arrangementsMid-level Full TimeIndia2d ago
-
Access Governance | Access Management | Audit Readiness | Compliance documentation | Control DesignCollaborative work culture | Flexible remote friendly setup | Learning and growth opportunities | Work-life balanceSenior-level Full TimeIndia2d ago
-
Sr IT Security Analyst(Sr. Engineer Cloud Security ) INR 3264K-4500KAmazon Web Services | Audit evidence | Bash | CIS Benchmarks | CSPMSenior-level Full TimeHyderabad, India2d ago
-
Associate Analyst - Vulnerability Mgt INR 750K-1200KCVSS | Dashboarding | Endpoint Security | Linux | Microsoft DefenderCareer development opportunitiesMid-level Full TimeChennai, India2d ago
-
Senior Cyber security Data Analyst INR 2500K-3500KCybersecurity | Data Governance | Data Lake | Data Quality | Data VisualizationSenior-level Full TimeIND Bengaluru - Technology Campus, India2d ago