523 It Audit Jobs - Page 9

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for Conduct testing tasks within Agile models and integration processes and manage development sprints.Conduct testing tasks within Agile models and integration processes and manage development sprints. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Risk & Compliance - Risk Management Designation: Senior Analyst Qualifications: BCom,Master of Business Administration,CA Inter Years of Experience: 5 to 8 About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.The Operational Audit & Compliance team focuses on auditing and managing effective implementation and delivery of functional processes within operations to mitigate risks. The role may require for you to have a good understanding of anti-corruption, BCM and infosec policies, records management and contractor controls. The team is responsible for establishing processes to validate the effectiveness and drive improvements wherever required. What are we looking for Risk and Compliance Experience Knowledge of Finance & Accounting processAuditing experience Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom,Master of Business Administration,CA Inter

for Secure & Responsible Data Controls Senior Manager Position Title: Secure & Responsible Data Controls Senior Manager Corporate Functions Location: Pan India ( Bangalore/Gurgaon Preferred) Employment Type: Full Time Must have skills Data Governance, Data Security, Data Privacy, Ethical Data Usage, Regulatory Compliance, Stakeholder Management, Communication, Change Management, Project Management Good to have skills Experience with Data Governance Tools (e.g., Collibra, Alation), Familiarity with Industry Regulations (GDPR, CCPA, HIPAA, SOC 2) Job Summary As a Secure & Responsible Data Controls Lead , you will define and implement permissibility standards for novel data use cases, ensuring legal, regulatory, ethical, and security compliance. You will build and maintain a central repository for these guidelines, collaborating with cross-functional teamsincluding business, legal, and ITto uphold responsible data usage practices. This role also involves driving the establishment of data security/privacy protocols, ethical usage guidelines, and governance processes, all while aligning with relevant regulations and mitigating associated risks. The Secure & Responsible Data Controls Lead will serve as both a strategic advisor and hands-on leader, partnering with multiple teams to create, maintain, and enforce robust frameworks for data usage, privacy, and regulatory compliance. Key Roles & Responsibilities Standards & Repository Management Develop and maintain clear, centralized guidelines that cover legal, regulatory, ethical, and security considerations for data use cases. Update the repository regularly to reflect changes in regulations, organizational policies, and emerging data practices. Collaboration & Compliance Work closely with business, legal, IT, and data teams to ensure all data usage aligns with data protection regulations and organizational policies. Perform risk assessments, recommending solutions to mitigate potential compliance gaps in data practices. Security, Ethics & Governance Leadership Establish and enforce data security/privacy protocols (e.g., encryption, anonymization, access controls), advocating for ethical data usage. Create and deliver training programs to educate stakeholders on compliance, risk management, and responsible data practices. Project Management & Change Adoption Lead cross-functional projects, coordinating timelines, resources, and deliverables for data security and privacy initiatives. Drive change management efforts, ensuring stakeholder buy-in and long-term adoption of secure and responsible data controls. Professional & Technical Skills Expertise in Data Security & Privacy Deep understanding of core concepts such as encryption, access controls, and anonymization. Hands-on experience with governance tooling, plus knowledge of creating and managing a repository of policies and guidelines. Ethical & Regulatory Alignment Skilled in interpreting complex regulations (GDPR, CCPA, HIPAA, SOC 2) and translating them into actionable, organization-wide practices. Strong ethical orientation, ensuring data usage reflects both legal requirements and company values. Stakeholder Engagement & Leadership Exceptional communication and negotiation skills for aligning cross-functional teamsincluding executiveson security and privacy objectives. Proven track record of delivering results in a matrixed environment, balancing stakeholder interests and project constraints. Organizational & Proactive Mindset Detail-oriented approach, adept at identifying potential risks early and implementing proactive measures. Demonstrated ability to drive continuous improvement, regularly refining processes to enhance secure and responsible data usage. About Our Company | Accenture Qualification Experience 10+ years in data governance, data privacy, or compliance-related roles Educational Qualification Bachelors or Masters degree in Information Management, Data Science, Law, Business Administration, or a related field

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. Automated/IT control testing skill is required What are we looking for Commitment to qualityWritten and verbal communicationRisk managementAbility to work well in a teamAbility to meet deadlinesAutomated / IT control testing experience is must Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Specialist Qualifications: Chartered Accountant/Master of Business Administration/CA Inter Years of Experience: 7 to 11 years Language - Ability: English(Domestic) - Proficient About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for Ability to perform under pressureAbility to manage multiple stakeholdersRisk managementDetail orientationCommitment to qualityPTP, OTC and RTR.Report writing. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant,Master of Business Administration,CA Inter

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Senior Analyst Qualifications: Chartered Accountant/Master of Business Administration/CA Inter Years of Experience: 5 to 8 years Language - Ability: English(Domestic) - Proficient About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. What are we looking for Risk managementWritten and verbal communicationAbility to manage multiple stakeholdersAbility to perform under pressureCommitment to quality Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Chartered Accountant,Master of Business Administration,CA Inter

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for Conduct testing tasks within Agile models and integration processes and manage development sprints.Conduct testing tasks within Agile models and integration processes and manage development sprints. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Risk & Compliance - Risk Management Designation: Risk and Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.In Risk Management you will be responsible for anticipating, plan for, and react to risks and issues to the project, including categorizing their severity, taking into account the likelihood of occurrence, mitigation & contingency planning. You will be expected to follow an agile approach that builds risk management into scrum roles, artifacts, and events and helps in continuous project delivery. What are we looking for In Risk Management you will be responsible for anticipating, plan for, and react to risks and issues to the project, including categorizing their severity, taking into account the likelihood of occurrence, mitigation & contingency planning. You will be expected to follow an agile approach that builds risk management into scrum roles, artifacts, and events and helps in continuous project delivery.In Risk Management you will be responsible for anticipating, plan for, and react to risks and issues to the project, including categorizing their severity, taking into account the likelihood of occurrence, mitigation & contingency planning. You will be expected to follow an agile approach that builds risk management into scrum roles, artifacts, and events and helps in continuous project delivery. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

IT Governance Risk & Compliance Senior Analyst Job Locations IN-KA-Bengaluru Requisition ID Category (Portal Searching) Information Technology Position Type (Portal Searching) Experienced Professional Overview Connecting clients to markets and talent to opportunity With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we re a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets focusing on innovation, human connection, and providing world-class products and services to all types of investors. At StoneX, we offer you the opportunity to be part of an institutional-grade financial services network that connects companies, organizations, and investors to the global markets ecosystem. As a team member, youll benefit from our unique blend of digital platforms, comprehensive clearing and execution services, personalized high-touch support, and deep industry expertise. Elevate your career with us and make a significant impact in the world of global finance. StoneX, a Nasdaq-listed provider, connecting clients to the global markets focusing on innovation, human connection, and providing world-class products and services to all types of investors. Whether you want to forge a career connecting our retail clients to potential trading opportunities, or ingrain yourself in the world of institutional investing, The StoneX Group is made up of four segments that offer endless potential for progression and growth. Responsibilities Working within the IT organization and reporting to the Associate Director of Governance, Risk Compliance ( GRC ), the Governance, Risk & Compliance Analyst is responsible to help support the day to day assurance operations related to policy compliance, process and organizational policies and security requirements governance, as well as risk management functions. You will assist with the collection of data from multiple systems to allow for proper reporting of the Information Security program effectiveness . The Governance Risk & Compliance Analyst will create impact in the following ways: You will engage business personnel to ensure all requisite data and information is complete, accurate, and consistently delivered. You will use your experience and knowledge of security in working with a team to deliver on Governance, Risk and Compliance goals related to developing the complete perspective for operational and management visibility of overall compliance to the Information Security program, policies, and practices Reporting to the Manager of Governance, Risk Compliance (GRC), the Governance, Risk & Compliance Senior Analyst supports daily assurance operations related to policy compliance, governance, and risk management. You will gather data from multiple systems to report on the Information Security programs effectiveness. Major Responsibilities: Coordinate the development of best practice policies and standards based on various governance frameworks Ensure that all policies and standards are regularly reviewed and updated to be in line with regulatory and control requirements. Design and implement an effective exception process to facilitate and manage requests for non-compliance with policies and standards. Develop and lead information security awareness and training initiatives, including phishing exercises. Develop and implement relevant cyber and IT risk metrics and reporting to management and risk committees. Develop and manage an information security risk register to address risk issues and action plans from all sources, e.g., IT audit, technology risk assessments, vulnerability scans, penetration testing, etc. Implement GRC software platform for policy administration, compliance and risk management. Coordinate information security internal audit, external audit, regulatory and SOX reviews to help represent the company from an information security and technology risk perspective. Coordinate responses to RFI\RFPs and client security related questionnaires. Establish a compliance management framework to manage all third line of defense reviews and results. Maintain an up-to-date understanding of emerging trends in information security risks, and new techniques and trends, in-line with overall information security objectives and risk tolerance. Coordinate with legal, compliance functions to ensure proper implementation of data privacy legislation and disclosure Identify, analyze, respond to and monitor IT risk. Ensure that risk factors and events are addressed in a cost-effective manner and in line with business objectives. Conduct third part vendor risk assessments, make recommendations and perform periodic reviews. Manage tracking of identified findings and actions to closure and reporting to leadership. Develop and maintain a Cyber and IT Control Framework. Develop a Cyber and IT controls catalog to align with the organizations risk appetite and tolerance levels to support business objectives. Ensure all controls are assigned control owners to establish accountability. Design and implement Cyber and IT controls assessment and assurance process to ensure controls function effectively and efficiently. Qualifications The right candidate will do this by bringing their education and professional experience in the following spaces: Bachelor s degree. Master s degree a plus. Minimum over 5 years of relevant experience, preferably in financial services. Strong background in information technology with a clear understanding of the challenges of information security. Demonstrated understanding of secure, complex information systems environment in a global financial service sell side environment. Relevant experience in the GRC space. Good understanding of information security risk management frameworks such as ISO 27001, COBIT, NIST, NIST 800-53, etc. Direct experience with regulatory compliance reviews and examinations. Current Information Security Certification (e.g. CISSP, CISM, CISA, or related security certification) preferred. Project and program management skills. Strong written and verbal communication and presentation skills, and ability to work with all levels of the organization. Ability to communicate technical and security-related concepts to a broad range of technical and non-technical staff, security vendors, consultants and senior management. Excellent leadership and teamwork skills. Ability to influence others. Team player with the ability to work independently. Resourceful, energetic, self-starter, flexible, goal-oriented Strong personal integrity Preferred candidates will possess current Information Security Certifications (e.g., CISSP, CISM, CISA, or related). Options Apply for this job online Apply Share Email this job to a friend Refer Sorry the Share function is not working properly at this moment. Please refresh the page and try again later. Share on your newsfeed

Job Title - Information Security Management System (ISMS) domains + 9/10 + CF Management Level: 09 or 10 Location: Bangalore Must have skills: Information Security Management System (ISMS) domains Good to have skills: Software/Application Development, Cloud /infrastructure concepts Must have skills: Excellent English communication skills both in speaking and writing Knowledge of Information Security concepts and Information Security Management System (ISMS) domains Information security risk analysis Able to confidently present and assert findings with global counterparts Able to handle and balance time when working on multiple tasks Good attention to details Experienced in auditing/assessment Willing to continuously learn Microsoft Office (Excel, Word, Outlook, MS Teams) Good to have skills: Basic knowledge or familiarity with Software/Application Development, Cloud /infrastructure concepts Knowledge on various data privacy regulations such as GDPR, PCI and HIPAA Job Summary : A Client Data Protection (CDP) assessment is a review of a client accounts CDP plan and implemented controls to ensure that the clients sensitive business and personnel data is safeguarded. The assessment is intended to address data protection issues related to applications, systems, and business processes. The CDP Assessor will: Gather relevant information via interviews, meetings with account teams, review of supporting artifacts, about the client account and their processes Identify by conducting Risk Analysis all areas or processes that are vulnerable and where client sensitive data may be compromised Identify, rate and document risks found in the assessment Recommend security measures to remediate assessment findings Follow-up with the account team to review progress for closing findings Learn and apply new data privacy regulations, risk on emerging technologies etc. Roles & Responsibilities: The CDP Assessor will: Gather relevant information via interviews, meetings with account teams, review of supporting artifacts, about the client account and their processes Identify by conducting Risk Analysis all areas or processes that are vulnerable and where client sensitive data may be compromised Identify, rate and document risks found in the assessment Recommend security measures to remediate assessment findings Follow-up with the account team to review progress for closing findings Learn and apply new data privacy regulations, risk on emerging technologies etc. Complete and submit timely required assessment deliverables Professional & Technical Skills: Holder of any of the following Certifications is preferred but not required: Certified Information Systems Security Professional (CISSP) Certified Information Systems Auditor (CISA) Information Security Management System (ISMS) 27001 Lead Auditor Additional Information: Work involves virtually meeting with teams from various Accenture locations around the world so there is a need from time to time to find an overlapping time with those teams that may be outside of the home location time-zone. About Our Company | AccentureQualification Experience: Minimum 2 year(s) of experience on Information Security-related work is required Educational Qualification: Bachelors degree in any Information Technology or Information Security course

Skill required: Risk & Compliance - Operational Audit & Compliance Designation: Risk and Compliance Manager Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do "You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits.You will be working as a part of the Risk & compliance team which is responsible for helping clients and organizations identify risks and create mitigation plans.Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current control effectiveness and drive improvements wherever required. " What are we looking for "Experience managing Risk and Compliance auditsLeadership and presentation skillsStakeholder managementPeople management" Roles and Responsibilities: "In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts" Qualification BCom,Master of Business Administration,CA Inter

Skill required: Control Testing - Agile testing Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for Conduct testing tasks within Agile models and integration processes and manage development sprints.Conduct testing tasks within Agile models and integration processes and manage development sprints. Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: Control Testing - Agile testing Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. What are we looking for Conduct testing tasks within Agile models and integration processes and manage development sprints.Conduct testing tasks within Agile models and integration processes and manage development sprints. Roles and Responsibilities: In this role you are required to identify and assess complex problems for area of responsibility The person would create solutions in situations in which analysis requires an in-depth evaluation of variable factors Requires adherence to strategic direction set by senior management when establishing near-term goals Interaction of the individual is with senior management at a client and/or within Accenture, involving matters that may require acceptance of an alternate approach Some latitude in decision-making in involved you will act independently to determine methods and procedures on new assignments Decisions individual at this role makes have a major day to day impact on area of responsibility The person manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : OneTrust Privacy Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process- Ensure timely project delivery- Provide guidance and mentorship to team members Professional & Technical Skills: - Must To Have Skills: Proficiency in OneTrust Privacy Management- Strong understanding of data privacy regulations- Experience in implementing privacy management solutions- Knowledge of data protection laws and compliance requirements- Hands-on experience in configuring privacy management tools Additional Information:- The candidate should have a minimum of 5 years of experience in OneTrust Privacy Management- This position is based at our Bengaluru office- A 15 years full-time education is required Qualification 15 years full time education

Skills Required : Team Coordination, Leadership, sox, Itgc, IT Audit, IT Governance, Information Technology Education/Qualification : B.Tech, MBA, CA Desirable Skills : IT Risk Management, Cobit, Cisa, Cism, Cissp, team leading, Risk Compliance, Information Security, IT Risk

Dear Candidate, We are hiring an IT Risk Analyst to identify, assess, and mitigate risks to the organization's information systems and data. This role supports compliance initiatives and strengthens the IT risk management framework. Key Responsibilities: Conduct IT risk assessments, gap analysis, and control evaluations. Develop mitigation strategies for identified security and compliance risks. Monitor regulatory changes and ensure adherence to frameworks (e.g., NIST, ISO 27001). Prepare risk reports, scorecards, and presentations for stakeholders. Collaborate with audit, security, and IT teams on risk response plans. Required Skills & Qualifications: Experience in IT risk, governance, or audit. Familiarity with frameworks like NIST, COBIT, ISO 27001, and SOX. Analytical skills to evaluate threats, vulnerabilities, and control gaps. Excellent documentation and stakeholder communication abilities. Certifications such as CRISC, CISA, or CISSP are a plus. Soft Skills: Strong troubleshooting and problem-solving skills. Ability to work independently and in a team. Excellent communication and documentation skills. Note: If interested, please share your updated resume and preferred time for a discussion. If shortlisted, our HR team will contact you. Kandi Srinivasa Reddy Delivery Manager Integra Technologies

Role & responsibilities Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard Company and industry-accepted internal audit methodologies Assist in kick-off, status, and closing meetings with engagement team and client and contribute to IT Audit knowledge base and internal practice development initiatives Helping AM and Managers to manage and upskill the team. Knowledge of security measures and auditing practices within various operating systems, databases and applications. Experience in assessing risks across a variety of business processes. Experience of working on Financial Services sector clients. Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients. Hands on experience of working on IT General Controls, IT Application controls testing, IT Internal Audits, IT Risk Assessments, Third Party Risk Management. Knowledge of regulations impacting the privacy, integrity and availability of customer PII. Exposure of having led IT Audit engagements Exposure of working on Identity Access Management aspects like user management, authentication and authorization. Has team leading experience and has been a performance manager in current or last role Technical skills: Prior experience in evaluating the design and operating effectiveness of technology controls over varied IT platforms including ERP suites, Windows, Unix/Linux, iSeries, Oracle database, DB2 and SQL. Preferred candidate profile Good previous experience into IT General Controls/ITGC, SOC 1 & 2, IT Audit.

Your work profile Experience 4-12 Years( Relevant experience are Preferred) Location- Gurgaon , Bangalore(Local Candidates) Notice period- Upto 60 Days Official As a practitioner in our Cyber Team, you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - • Responsible for ISO 27001 based Information Security Management System implementation and sustenance • Assess client information security posture, identify the gaps/risks in the existing environment and develop solutions to mitigate the identified gaps/risk • Responsible to assist client in review / implement Information Security controls in areas as mentioned, but not limited to: Change management process, Incident management process, Backup process, User identity and access management, Antivirus management, SLA performance and monitoring, Media handling & Exchange of information, Physical and environmental Security, and Media & Information Handling • Responsible for conducting clients vendors risk assessment and providing a holistic view of clients risk exposure due to outsourcing • Responsible for advising and assisting clients to develop and implement Information classification framework • Conduct Information Systems audits covering IT infrastructure assets • Serves as technical lead or subject matter specialist on security and privacy implementation projects, responsible for design, build, testing and deployment of solutions • Demonstrates ability to work independently on projects with limited supervision • Demonstrates understanding of complex business and information technology management processes • Demonstrates working knowledge of firm tools and methodologies that may be suitable for the engagement • Manages day-to-day client relationships at mid and lower levels. • Participates in proposal development efforts to sell "add-on" work to clients • Identifies opportunities to improve engagement economics • Plays substantive role in designing and implementing business development plan for the service line • Plays substantive/lead role in retention of professionals and in building staff complement, mix, and recruiting • Undertakes initiatives in people and practice development Desired qualifications Cyber experience ranging from 1 year to 7yrs is mandatory. Levels being hired for: Analyst, Senior Analyst, Consultant, AM, DM • B.E / B.Tech (Tier 1/2) in Computer Science, Information Technology or related fields • ISO 27001 LA/LI, ISO 31000 LA/LI, ISO 22301 LA/LI, CISA, ITIL, or equivalent certification • Strong communication skills (written & verbal) • Understanding of basic business and information technology management processes. • Basic knowledge in one or more security and privacy domains such as: security governance policies and procedures, risk management, compliance, identity management, network security, security architecture, security incident response, disaster recovery, business continuity management, privacy and data protection Your role as a practitioner We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society. In addition to living our purpose, practitioners across our organization must strive to be: • Inspiring - Leading with integrity to build inclusion and motivation • Committed to creating purpose - Creating a sense of vision and purpose • Agile - Achieving high-quality results through collaboration and Team unity • Skilled at building diverse capability - Developing diverse capabilities for the future • Persuasive / Influencing - Persuading and influencing stakeholders • Collaborating - Partnering to build new solutions • Delivering value - Showing commercial acumen • Committed to expanding business - Leveraging new business opportunities • Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization • Effective communication Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities • Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for the success of engagement(s) • Managing change - Responding to changing environment with resilience • Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision • Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems • Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte. • Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive.

Your Impact Youll be responsible for engaging with senior customer representatives including CISO and other C-suite stakeholders to engage on topics around CyberSecurity, adjacent technical areas, and application of technology and programs in the business. Provides trusted support, advice and guidance on the latest trends and developments in CyberSecurity and how these can be used to provide lasting business value and impact for our customers. Applying your wide and deep experience in solving these challenges elsewhere youll help our customers with their journey, articulating Ciscos unique value proposition and architecture for CyberSecurity and how Cisco can help our customers succeed with their CyberSecurity goals. By establishing yourself as a trusted advisor and building lasting relationships, youll help bridge the communications gap between customer needs and what Cisco can offer. Identifies opportunities for Cisco to provide additional products and services that are aligned to achieving the customers CyberSecurity goals. Results and Outcomes Youll proactively strengthen and expand Ciscos presence and technology leadership in the CyberSecurity domain through externally visible activities such as blog posts, social media posts, papers, external speaking engagements and serving on external forums and boards. Youll continually acquire the knowledge and expertise necessary to pioneer new thinking and approaches. Youll contribute new materials and innovative articles rather than solely parroting existing materials or campaigns. Youll have a strongly accretive impact on Ciscos CyberSecurity business as evidenced by pipeline generation and supporting sales of products. Youll actively contribute to talent development, ensuring the principals of improving inclusion and diversity are honoured and promoted. Minimum Qualifications: * Bachelor or Masters degree in a relevant area, an MBA is preferred * CertificationsCISSP, CRISC, CISA and CISMand advantage. * Telco expertise and hands on implementation * 15+ years relevant experience with at least five (5 )years as: a CISO, Head of Risk or equivalent in a major organization; Partner or Associate, Principal, or Managing Director in a big 4+1 company or other leading consulting organization; or a combination thereof. * Proven experience and recognized as a thought leader in CyberSecurity in one or more industry verticals such as Financial Services; Service Provider; Manufacturing, Mining, Transportation, Oil and Gas, or Utilities; or Technology. * A proven record of business leadership in a technical domain and experience in transformational or strategic programs, with evidence of where past contributions have a significant impact on business. * Proven track record of C-suite engagement with an extensive personal contact base. * Published author, conference speaker and social media presence. Preferred Skills * Proven experience and recognized as a thought leader in CyberSecurity in Service Provider is highly desired * Proven experience in delivering security solutions, knowing cisco security solution is a plus.

SUMMARY: This position is reporting to the Director or Sr Manager/Manager, IT Internal Audit and part of a strong, dynamic global internal audit function. This Senior position will be a member of the Internal Audit IT team focusing on global projects based in our offices. ESSENTIAL DUTIES AND RESPONSIBILITIES: Reporting to the Director or Sr Manager/Manager, IT Internal Audit, the Senior will assist leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit function improvement projects, and collaborating with the other internal audit pillars - Finance & Operations audit, Internal Controls, Channel audit, and Audit Operations. Execution of projects in the IT audit pillar including: Assisting in performance of annual risk assessment of the business, development of an overall audit plan, and periodic refreshes of the risk assessment and the audit plan Executing projects on the internal audit plan including IT, operational, compliance, site, and cross functional audits across the global business Assisting in executing project risk assessments, planning, and scoping decisions on individual audit and advisory projects Executing controls documentation, testing, and fieldwork for audit and advisory projects Assisting in drafting audit and advisory observations and reports Assisting in coordinating, planning, reviewing, and executing on Management s assessment of Internal Controls over Financial Reporting (SOX) Developing, cultivating, and growing relationships with key stakeholders across various business functional and operational areas Developing relationships with the external auditor Taking ownership of career and skill development, including coaching and mentoring opportunities and attending training Identifying opportunities and helping the maturation of the data analytics function, including working to audit robotic process automations, application controls, and other IT dependent controls in close coordination with the finance & operations audit and Data Analytics pillar teams Qualifications Required and preferred knowledge and job skills: Work experience: 3+ years of relevant work experience required. Strong preference for experience with public account

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. Cloud Senior Information Security Engineer (Subject Matter Expert) - GL28 Position Overview The Cloud Senior Information Security Engineer (Subject Matter Expert) is responsible for architecting, building, supporting, and enhancing the organization's public cloud security strategy. This role serves as a critical partner between the Enterprise Security Risk Organization (ESRO) and the Enterprise Technology Infrastructure and Platform Services (ETIPS) to ensure robust and effective cloud security measures. Primary Responsibilities Security StrategyCollaborate with ESRO and ETIPS to develop and implement a comprehensive public cloud security strategy Security ArchitectureDesign and maintain secure cloud architectures, ensuring compliance with industry standards and best practices Risk ManagementIdentify, assess, and mitigate security risks associated with public cloud environments Incident ResponseLead incident response efforts for cloud security breaches, including investigation, containment, and remediation ComplianceEnsure compliance with relevant regulations and standards specific to public cloud environments Security MonitoringImplement and manage security monitoring tools to detect and respond to threats in real-time CollaborationPartner with ESRO and ETIPS teams to integrate security measures into cloud services and applications Policy DevelopmentDevelop and enforce security policies and procedures specific to public cloud environments Audit and AssessmentConduct regular security audits and assessments to ensure the effectiveness of security measures Vulnerability ManagementTest and identify network and system vulnerabilities, developing strategies to mitigate them DocumentationPrepare and document standard operating procedures and protocols for security operations Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications Experience in conducting security audits and assessments Public Cloud Security ExperienceDemonstrated experience with public cloud security in AWS, Azure, or both Proven experience in cloud security strategy and architecture Solid knowledge of risk management and incident response Familiarity with compliance regulations and security monitoring tools Proven excellent collaboration and communication skills, with experience partnering between security and IT organizations Demonstrated ability to conduct training and develop security policies Demonstrated ability to build and maintain relationships with business leaders and stakeholders

[{"Salary":null , "Remote_Job":false , "Posting_Title":"Internal Auditor - IT" , "Is_Locked":false , "City":"Pune City","Industry":"IT Services","Job_Description":" Job Title: Internal Auditor Job Code: Reports to: Internal Audit Senior Manager FLSA: Exempt Department: Internal Audit Revision Date: 05-2025 BASIC PURPOSE: The Internal Auditor is responsible for conducting audit testing for various functional departments in accordance with accepted professional standards. The Internal Auditor participates in the Accounting, Finance and IT audit work plan related to Sarbanes-Oxley Section 404. Work involves preparing documentation and executing test procedures. The Internal Auditor may also be required to perform work/assist the external audit team and conduct substantive tests in accordance with third party workpaper standards. ESSENTIAL FUNCTIONS: Perform audits in accordance with professional and Company standards. Perform audit work to assess the adequacy of the Accounting/Finance control environment and prepare supporting documentation in the form of test papers. Utilize data analysis tools (e.g. Microsoft Access, Excel) to support audit reviews. Continuously enhance personal development and understanding of the Companys strategy, business model, and business processes. Review the reliability and integrity of Accounting/Finance processes and related systems used in the reporting of financial information. Review data and various internal controls to ensure compliance with applicable policies, plans, procedures, laws and regulations. All other duties as assigned. REPORTING RELATIONSHIPS: Reports to the Internal Audit Senior Manager No direct reports QUALIFICATIONS: Bachelors degree (BA/BS) in accounting, finance, or business administration from a four (4) year accredited college or university. 3 to 5 years of experience in auditing internal control environments and activities (Operational and/or Financial Auditing). Professional designation (CIA or CA/CPA) or other certifications, such as, CMA, CFE, and CISA preferred. Working knowledge of financial applications utilized throughout the organization. Technical expertise, objectivity, and unquestioned integrity are essential elements of this position. Organizational and time management skills are a must. Experience with Microsoft Office Suite products (Word, Excel, Access, PowerPoint) and familiarity with Nitro Pro. CRITICAL COMPETENCIES FOR SUCCESS: Skills: Planning/Organization Skills \u2013 Prioritize and plan work activities effectively and efficiently; strong organization (including work papers skills) and communication. Interpersonal Skills \u2013 Work cooperatively and respectfully seeking to minimize bureaucratic behavior and achieve objectives. Problem Solving Skills \u2013 Demonstrate ability to solve problems in a timely manner, using research and reasoning to analyze a problem through to resolution. Ownership \u2013 Demonstrate attention to detail, accuracy and thoroughness of tasks assigned; monitor work and provide quality output. Adaptability \u2013 Manage competing demands and changing priorities. Demonstrates initiative and attention to detail along with strong analytical skills. Abilities: Ability to work independently with minimal guidance but also a team player sharing project responsibilities. Ability to multi-task, prioritize and show flexibility as needed. Ability to work under deadline pressures while maintaining a positive work environment. Behaviors: Demonstrate dependability, initiative, and accountability. Demonstrate company loyalty by supporting company goals and enforcement and modeling of company policies. Communicate and work in a respectful, supportive manner with all teammates Work Conditions: Employees must possess comfort in learning, training, and engaging with others virtually through Microsoft Teams and Zoom M ust be able to perform the essential functions of the job, with or without reasonable accommodation. Prepared by: PEP, VP IA & Compliance Date: 05-2025 Theabove declarations are not intended to be an \u201call inclusive\u201d list of the dutiesand responsibilities of the job described, nor are they intended to be such alisting of the skills and abilities required to perform the job. Rather, they are intended only to describethe general nature of the job and be a reasonable representation of itsactivities.

Since our launch in 2015, we ve lent over 10bn to ambitious entrepreneurs up and down the UK. That s led to the creation of over 40,000 new jobs and over 29,000 new homes - and we re not about to stop there. We re dedicated to helping trailblazing businesses thrive and our Finance team are the drivers of our growth. As an IT and Cyber Security Auditor , you will be responsible for planning, executing, and reporting on a wide range of audits covering IT security, business automation, cloud infrastructure, and digital transformation across OakNorth Bank plc. You will provide independent assurance to senior management that the Bank s technology environment including its growing use of Generative AI is secure, resilient, and well-governed. This role also includes guiding the Bank s responsible adoption of Generative AI (GenAI) technologies while helping build capabilities within the Internal Audit team, including mentoring and developing junior staff members. This is a fantastic opportunity to join a fast-paced, growing bank with a reputation for doing things differently. We don t want another cog in the machine, we re looking for self-starters and bold thinkers who want to pave their own career paths. Are you ready to step up to the challenge? Key Responsibilities: Lead and Deliver Audits : Plan, execute, and report IT and cyber security audits covering ITGCs, cloud (AWS/Azure), networks, data protection, automation, and digital transformation initiatives. Manage audits independently or with co-sourced partners, ensuring end-to-end delivery. Support GenAI Risk Assurance : Assess risks and controls related to the Bank s adoption of Generative AI covering governance, data integrity, ethical usage, access controls, and operational safeguards. Leverage GenAI tools to enhance audit execution and insight generation. Evaluate Cybersecurity and Resilience : Review threat detection capabilities, cybersecurity controls (e.g., IAM, DLP, IDS/IPS), and response readiness. Challenge business continuity, disaster recovery, and incident response plans, including backup processes and RPO/RTO targets. Stakeholder Engagement and Reporting : Provide clear, actionable reporting to senior management and collaborate with Technology, Risk, and Operations teams to strengthen control environments and drive improvements. Team Development and Methodology Improvement : Guide, coach, and mentor junior auditors; contribute to the evolution of IT audit methodology to reflect emerging technologies, risks, and regulatory expectations. What We re Looking For: Must-Haves: Overall experience of 8 years with Minimum 3 years of experience in IT audit or cyber risk, ideally within banking, fintech, or a Big 4 advisory firm. Degree in Information Technology, Computer Science, or a related field with a strong academic record. At least one globally recognized IT audit/security certification (e.g., CISA, CISSP, ISO 27001 LA); Familiarity with GenAI use cases and associated risks in an enterprise setting. Strong understanding of frameworks like NIST, ISO 27001, COBIT, COSO, and ITIL. Experience using GRC tools and a passion for applying technology in audit work. Preferred Traits: High drive and bias for action brings energy and momentum to audit delivery. Clear and structured communicator who simplifies complexity and delivers insights. A collaborative leader who uplifts others coaches, mentors, and supports junior colleagues. Operates with integrity and directness say it as it is mindset. Trusted and respected by peers and stakeholders at all levels of the organization. Fast learner and problem-solver who thrives in a changing environment. 0 - 0 a year Benefits & Perks: Equity. We want people to have a stake in the business so that all our interests are aligned Health Insurance for employee and dependents Wellbeing and social events Support causes that matter to you - Volunteering time off

About this role: Wells Fargo is seeking a Independent Testing Specialist In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and exercise independent judgment while developing expertise in risk management framework and the risk and control environment Collaborate and consult with colleagues, internal partners and management Required Qualifications: 2+ years of Independent Testing experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: Good experience in IT Risk, IT Control Testing, IT Audit Certified Information Security Auditor (CISA) Certified Information Security Manager (CISM Job Expectations: Shift Timing: 1.30 PM - 10.30 PM

Overview Prodapt is looking for Assistant Managers to join the QA Audit team. We are looking for an experienced professional with 8 to 12 years of experience in IT Audit process. Responsibilities Ensure structured initiation of projects and identify risks at the outset. Ensure appropriate processes and plans are established to ensure first-time right delivery. Enable delivery teams on process understanding & awareness and conduct audits and reviews to assess delivery performance & process at regular intervals and to pre-empt risks. Analyze performance and quality metrics and facilitate remedial actions needed to meet program and company goals. Identify industrialization & process improvement opportunities to improve efficiency. Analyze the internal review outcomes and drive process improvements & training. Participate in the business unit & internal weekly and monthly review meetings and highlight key findings and risks/alerts. Sustain and ensure compliance to org certifications; support and facilitate external assessments like ISO 9001 ,27001, 20000, SSAE, GDPR and PCI Compliance. Deep knowledge on Agile SDLC Methodologies including agile ceremonies, metrics etc.. Basic Process Knowledge on DevOps is an added advantage. Bachelor’s degree (Mandatory) MSc/BE/Masters in IT/Computer Science (Desired) Good Communication Skills in English QA Process – SDLC / STLC Processes, Process Implementation, Auditing Skills, Facilitation Skills, ISO 9001, 27001, 45001 Knowledge. Experience working in multi-channel delivery projects Advanced level - Microsoft office, Analysis and Reporting tools