IT Audit Manager Jobs in Mumbai | Glassdoor

IT Audit Manager Jobs in Mumbai

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  • TopGear Consultants Private Limited – Mumbai
    4 days ago 4d
    IS Governance and Internal audit areas. Manage IT Risk and Security Audits Plan and manage audit schedules and ensure closure… Assurance Audit Schedule of BS&T and monitor closure of observations Ensure adherence to Change Management Processes Manage IT Governance…
  • Mumbai
    17 days ago 17d
    covering IS Governance and Internal audit areas. Manage IT Risk and Security Audits Plan and manage audit schedules and ensure closure… Assurance Audit Schedule of BS&T and monitor closure of observations Ensure adherence to Change Management Processes Manage IT Governance…
  • Proactive Corporate Services P – Mumbai
    20 days ago 20d
    years of experience in IT Applications Audits including Application Security or IT Infrastructure audits (Data Center, Network,… professional / technical qualification in IT Audit (CISA, CISSP, CISM) or IT Security / IT Application (MBA or any other relevant…
  • 4.2
    Cornerstone OnDemand – Mumbai
    3 days ago 3d
    computing devices/systems that enforce security policies and audit controls in Windows environment Formulate security architecture… SSAE16, FISMA, ISO 27001 Assist in responses to external audits, penetration tests and vulnerability assessments Recommend…
  • 4.2
    Cornerstone OnDemand – Mumbai
    3 days ago 3d
    computing devices/systems that enforce security policies and audit controls in Windows environment Formulate security architecture… SSAE16, FISMA, ISO 27001 Assist in responses to external audits, penetration tests and vulnerability assessments Recommend…
  • Mumbai
    18 days ago 18d
    years of experience in IT Applications Audits including Application Security or IT Infrastructure audits (Data Center, Network,… professional / technical qualification in IT Audit (CISA, CISSP, CISM) or IT Security / IT Application (MBA or any other relevant…
  • 2.5
    Alexion Pharmaceuticals – Mumbai
    12 days ago 12d
    processes, which include Vendor Invoice Processing, Invoice Audit, Invoice Exception Resolution, and Disbursements. The responsibilities… knowledge on controls & compliances Support internal & external audit on the process CI mindset towards process Managing complex…
  • 3.4
    BNP Paribas – Mumbai
    6 days ago 6d
    oversight of regulatory and audit activities. The role is to primarily provide oversight and assurance of IT Application Production… either through Audit, Risk Management, Control checking and other independent Governance related activities e.g. IT Security/Architecture…
  • 4.0
    Johnson & Johnson – Mumbai
    6 days ago 6d
    any Regulatory audit. To ensure that the CAPA is implemented timely, tracked for its completion, monitor its effectiveness, modify… products and Critical systems are managed through Change Control system and assessed for its impact, scientifically executed and…
  • 3.7
    Orange – Mumbai
    2 days ago 2d
    Business Heads and IT Mangers and review service satisfaction report, against Service deliverables. Manage operational escalations… including BSNL and performance monitoring Manage 1000 + devices, 400 + servers, 350 + team , Non-IT , EMS.…
  • 3.4
    BNP Paribas – Mumbai
    6 days ago 6d
    / Data Analyst CIB IT Transversal – Data Governance – Data Trace Location: India (Hiring Manager: ) About BNP Paribas… review existing BRD’s with Fed instructions and identify gaps. Audit regulatory reports to source documents, evaluating data transformations…
  • 3.4
    NetApp – Mumbai
    5 days ago 5d
    experience with NetApp’s Manageability Software (Operations Manager, Provisioning Manager, Protection Manager) Windows: good knowledge… Optimization such as upgrades, performance tuning, and system audit tasks. • Providing customer support including troubleshooting…
  • 3.3
    Capgemini – Mumbai
    6 days ago 6d
    ensuring quality and cross promotion Perform quality checks and audits to identify and resolve issues (typos, broken links, functionality… marketing, sales and delivery teams across the organization. It is a global team with more than 200 marketing, creative and digital…
  • 3.9
    Continuum Managed Services – Mumbai
    5 days ago 5d
    across all positions for vacancies within Engineering team. Auditing teams based on pre decided frequency. Setting up and managing… initiatives that have been identified and proactively monitoring its progress, resolving issues and initiating appropriate corrective…
  • 3.4
    BNP Paribas – Mumbai
    5 days ago 5d
    profit center creation) / Intra day Assists with audit requests from External Audit, Regulators and internal control teams. Update… Work with the Controller to ensure a clean and timely year end audit Support Controller with special projects and workflow process…
  • 2.7
    Ocwen Financial – Mumbai
    5 days ago 5d
    Train team members on all Quality policies & procedures. Audit sub contractors on quality of materials & upkeep of the site… After office hours facilities assistance response Operational Audits and Compliance Escalation of Incidents/Problems Vendor &…
  • 3.1
    NTT Data – Mumbai
    4 days ago 4d
    Risk Committee content Status and alerting on findings for Audit, Pen & Vulnerability Assessment testing (upcoming due items,… direct staff employment opportunities with NTT DATA, Inc. or its subsidiaries. Please note, 1099 or corp-2-corp contractors or…
  • 3.8
    Cisco Systems – Mumbai
    5 days ago 5d
    office. • Good exposure on Network audit such as Revenue, Performance, Security & Configuration • Advanced Level knowledge of network… • A deep understanding of IT operations from an enterprise perspective in managing overall IT operation of a branch office.…
  • 3.8
    Colgate-Palmolive – Mumbai
    6 days ago 6d
    works on their implementation when approved, Participates in audits, cooperates with internal and external auditors providing them… Care, Personal Care, Home Care and Pet Nutrition. Colgate sells its products in over 200 countries and territories around the world…
  • 3.6
    Simeio – Mumbai
    6 days ago 6d
    designations or certification related to cyber-security, audit information systems, or IT security desirable Proficient in Microsoft Office… client locations Ability to develop and manage project plans Ability to track and manage project budget Excellent problem solving…
  • 3.4
    BNP Paribas – Mumbai
    2 days ago 2d
    , with complete audit trail to follow. Key Responsibilities : Assistance to Regional Performance Manager Design… reporting, or Corporate Banking / Investment Banking Accounting/audit, experience desirable. Excellent PC skills; ability…
  • 3.1
    NTT Data – Mumbai
    4 days ago 4d
    Risk Committee content Status and alerting on findings for Audit, Pen & Vulnerability Assessment testing (upcoming due items,… direct staff employment opportunities with NTT DATA, Inc. or its subsidiaries. Please note, 1099 or corp-2-corp contractors or…
  • 3.5
    Credit Suisse – Mumbai
    4 days ago 4d
    background, those with Regulatory, Law Enforcement, Compliance or Audit background covering ML will also be considered; Part of… accurate picture of the ML risks the bank is exposed through its activities and individual business relationships; Provide…
  • 3.8
    GEP – Mumbai
    2 days ago 2d
    documentation of process to be compliant during audits Works in conjunction with the program manager to 'market' services to the client… Excel, Word & PowerPoint Why Join us? GEP is different. Its a place where individuality is prized and talent respected. We…
  • 3.3
    Capgemini – Mumbai
    9 days ago 9d
    's Ensure adherence to best practice security controls and audits. Incident resolution, user generated and auto generated. A… Reasonable knowledge of current hardware and software technologies and its uses Task oriented, self-initiated and objective driven Able…
  • 3.5
    Credit Suisse – Mumbai
    4 days ago 4d
    wide range of internal business areas, internal and external audit as well as regulatory authorities. Responsibility for the… such as tracking of tasks and project status, and to achieve its goal of delivering a business-focused, regulatory compliant model…
  • 3.8
    Cisco Systems – Mumbai
    11 days ago 11d
    office. • Good exposure on Network audit such as Revenue, Performance, Security & Configuration • Advanced Level knowledge of network… requirement. • A deep understanding of IT operations from an enterprise perspective in managing overall IT operation of a branch office.…
  • 3.4
    BNP Paribas – Mumbai
    11 days ago 11d
    schedule Advise the Manager immediately of any critical issues relating to audit, risk and compliance Skills and Qualifications… typically at senior manager/director level Demonstrated experience in internal and external auditing processes Demonstrated…
  • Haworth Asia Pacific and Emerging Markets – Mumbai
    1 days ago 23hr
    certify installation contractors and thereafter perform periodic audit on compliance to supply chain processes in the frontline, especially… rating in customer satisfaction. A successful project will mean it is executed in the most economical way and the project is handed…
  • 4.6
    Eccella – Mumbai
    10 days ago 10d
    with Operations team for Logistics, PF, Insurance, Labor laws, Audits etc. To be considered for this position, you must… Assistant Manager to join our team. Your responsibilities will include the following: Recruitment & Onboarding Manage end-…
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