442 It Audit Jobs in Gurgaon

IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand

Job Description: Role: Tech & Enablement SpecialistShift Timing: US Shift (Flexibility required)Experience: 3 to 7 YearsJob Type: Full-TimeLocation: India (Remote or Onsite, as per client requirement)Domain: IT Support, Business Enablement, Compliance Role Overview: This role is part of the Tech & Enablement team working closely with business, IT, and compliance teams to ensure smooth operations across user access management, IT program support, system availability, and compliance audits. The role supports global tools and systems across business functions, ensuring proper coordination and technical enablement in a US shift setting. Key Responsibilities: 1. User Access Management Add/modify/delete/maintain user access across tools Manage and regularly update user access lists Enable access for new tools or users and coordinate with IT teams Ensure timely deactivation of access upon employee exits or role changes Tools Exposure:Salesforce, SAP ECC, SAP S/4HANA, Power BI, PowerApps, Varicent, Vistex 2. Compliance Support Coordinate and support quarterly/yearly SOX audit requests Maintain audit trails and documentation for access changes and system support Ensure alignment with global IT compliance frameworks 3. User IT Support Monitor downtimes (planned/unplanned) and communicate proactively Work with IT teams for issue resolution, ticket creation, and follow-ups Notify users regarding outages and service updates 4. Programs & Projects Support Identify business or IT-led programs/projects Evaluate and communicate potential production impact Assist with business requirement gathering Provide UAT (User Acceptance Testing) and deployment readiness support Support production deployment, user training, and post go-live assistance Required Skills & Competencies: Experience in user access governance, IT service desk, or program enablement roles Strong knowledge of support ticketing systems (e.g., ServiceNow, JIRA) Ability to coordinate across global teams and manage technical escalations Understanding of SOX controls, audit requirements, and user access compliance Strong communication and organizational skills Preferred Qualifications: Bachelors degree in Computer Science, IT, Engineering, or related field ITIL certification is a plus Familiarity with project management or Agile/Scrum tools Contact: 7996827671 / 9632024646 / 9035707002

Were Hiring: IT Manager Compliance (Contact Centre COE) Company: Bajaj Finance Limited Experience: 34 Years Salary: Up to 5 LPA Send Your Resume- omsai.bura@bizsupportc.com Are you passionate about ensuring data security, compliance, and governance in a fast-paced digital environment Join Bajaj Finance Limited as an IT Manager Compliance (Digital Platforms, Contact Centre COE) and be at the forefront of strengthening our information and physical security controls across our expanding contact centre network.  Key Responsibilities: Review and analyze internal & external audit reports (Infosec, TPSG, Outsourcing, etc.)  Identify non-compliance areas and drive timely closure of audit observations  Track open/closed findings and maintain proper documentation and evidence  Drive implementation of data security protocols (DLP, encryption, access controls)  Monitor compliance with Infosec standards such as ISO 27001 & SOC 2  Validate firewall and endpoint security controls (antivirus, patching, USB restrictions)  Conduct periodic checks on data handling and physical security (CCTV, access, visitor logs)  Coordinate with IT, Admin, and Vendor Partners to ensure timely remediation  Liaise with internal teams to manage incident response and policy adherence  Deliver training and awareness sessions on compliance and security best practices  What Were Looking For:  Bachelors in Computer Engineering / BSc IT / related field  3-4 years experience in IT support, information security, or compliance  Strong understanding of ISO 27001, SOC 2, and cybersecurity best practices  Excellent communication, stakeholder coordination, and problem-solving skills  If youre ready to play a key role in ensuring compliance excellence within one of Indias leading NBFCs wed love to hear from you!

Job Description: Role Title: Compliance & Customer Audit AnalystShifts Available: EMEA Shift: 1:30 PM 10:00 PM IST Asia Shift: 7:00 AM 4:00 PM ISTExperience: 3 to 8 YearsJob Type: Full-TimeLocation: India (Remote/Hybrid depending on client/project)Department: Global Risk & Compliance | Internal Audit Role Overview: Join the Global Audit Function supporting a 2nd Line Risk & Compliance team focusing on Customer Audits and MDF (Market Development Funds) Audits. You will work across various business process audits with an emphasis on risk assessment, contract compliance, rebates, pricing, credit notes, and supply chain controls. Key Responsibilities:  Customer Audit Execution Conduct end-to-end risk-based business audits following the internal audit lifecycle: planning, fieldwork, reporting, and closure Analyze customer contracts and validate compliance against terms (Contract Compliance) Perform financial reconciliations, analyze rebates, credit notes, and clawbacks Assess inventory movement, supply chain operations, and fulfillment practices Review and document audit observations, develop recommendations, and present findings to stakeholders  MDF Audit (Market Development Funds) Review MDF usage, approvals, documentation, and validate against policy Identify non-compliant claims and work with business stakeholders for resolution  General Audit Responsibilities Risk assessments and scoping based on client priorities Audit planning and stakeholder alignment Execution of fieldwork, data analysis, sampling, and exception handling Drafting detailed audit reports and working papers Coordinate follow-ups for audit closure and track action items  Optional: Americas Audit Exposure Based on candidate interest and availability, annual participation in Americas-focused audits may be considered. Required Skills & Competencies: Strong understanding of internal audit, risk-based audits, and business process reviews Experience in domains like Contract Compliance, Rebates, Credit Notes, Pricing, or Inventory Strong analytical and reporting skills Experience in working with global teams or clients Excellent written and verbal communication Good documentation and audit reporting skills Preferred Qualifications: Bachelors degree in Finance, Accounting, Business, or equivalent CA, CIA, CISA, or other audit/compliance certifications (preferred) Familiarity with tools like SAP, Excel, and Audit Management software

IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Requirements and skills Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BS degree in Accounting or Finance

As an Audit Compliance Manager at RS Wealth Management Pvt. Ltd., your role will involve overseeing adherence to regulatory and internal compliance procedures, conducting quality audits, and facilitating IT audit processes. Your responsibilities will include analyzing processes to identify risks, implementing compliance measures, and ensuring organizational standards are maintained. You will collaborate across departments to manage compliance frameworks and improve operational effectiveness. Key Responsibilities: - Oversee adherence to regulatory and internal compliance procedures - Conduct quality audits to assess the effectiveness of internal processes - Facilitate IT audit processes to ensure security and operational integrity - Analyze processes to identify risks and implement compliance measures - Collaborate across departments to manage compliance frameworks and improve operational effectiveness Qualifications: - Proficiency in Regulatory Compliance and Compliance Management - Strong Analytical Skills essential for evaluating risks and ensuring adherence - Expertise in Quality Auditing to assess the effectiveness of internal processes - Experience in IT Audit to ensure security and operational integrity - Bachelors degree in finance, accounting, or a related field; professional qualifications such as CA, CS, CPA, CIA, or similar are a plus - Excellent leadership, communication, and problem-solving abilities,

As a Manager at EY in Abu Dhabi, you will be responsible for leading complex audit engagements and supporting the growth of the Audit business. Your key responsibilities will include: - Managing the delivery of audit engagements by defining the audit strategy and executing it in compliance with Ernst & Young's policies - Personally executing complex audit procedures and leading teams on engagements - Assisting in managing the financial aspects of engagements by organizing staffing, tracking fees, and communicating issues to project leaders - Participating in business development initiatives - Establishing, maintaining, and strengthening internal and external relationships - Ensuring high-quality work delivery to clients - Identifying risks, escalating issues, and creating a positive learning culture within the team - Coaching and mentoring junior team members - Contributing to people initiatives including recruiting, retaining, and training Assurance professionals Skills and attributes for success in this role include dealing with competing priorities, resource management, and effective communication. Understanding currently applicable IFRS, knowledge of audit tools and data analytics, as well as expertise in auditing techniques and team management are also essential. Qualifications & Experience: - Seven years of professional experience in external audit - Strong academic record with a degree and accounting qualification such as ACCA or CPA - Experience with a Big 4 accounting firm is preferred EY is seeking individuals who have the confidence to develop and promote a new strategic vision, both internally and externally. The ideal candidate will be business savvy, innovative, and motivated to create their own EY journey. EY offers a development opportunity with future-focused skills, world-class experiences, and a flexible environment in a diverse and inclusive culture. Join EY in building a better working world and shaping the future with confidence. Apply today. As a Manager at EY in Abu Dhabi, you will be responsible for leading complex audit engagements and supporting the growth of the Audit business. Your key responsibilities will include: - Managing the delivery of audit engagements by defining the audit strategy and executing it in compliance with Ernst & Young's policies - Personally executing complex audit procedures and leading teams on engagements - Assisting in managing the financial aspects of engagements by organizing staffing, tracking fees, and communicating issues to project leaders - Participating in business development initiatives - Establishing, maintaining, and strengthening internal and external relationships - Ensuring high-quality work delivery to clients - Identifying risks, escalating issues, and creating a positive learning culture within the team - Coaching and mentoring junior team members - Contributing to people initiatives including recruiting, retaining, and training Assurance professionals Skills and attributes for success in this role include dealing with competing priorities, resource management, and effective communication. Understanding currently applicable IFRS, knowledge of audit tools and data analytics, as well as expertise in auditing techniques and team management are also essential. Qualifications & Experience: - Seven years of professional experience in external audit - Strong academic record with a degree and accounting qualification such as ACCA or CPA - Experience with a Big 4 accounting firm is preferred EY is seeking individuals who have the confidence to develop and promote a new strategic vision, both internally and externally. The ideal candidate will be business savvy, innovative, and motivated to create their own EY journey. EY offers a development opportunity with future-focused skills, world-class experiences, and a flexible environment in a diverse and inclusive culture. Join EY in building a better working world and shaping the future with confidence. Apply today.

As an experienced IT Manager at Mitaso Appliances Ltd., your role will involve leading technology operations, infrastructure, and digital initiatives. With a minimum of 8 years of experience, you will be responsible for ensuring the smooth functioning of ERP systems, IT networks, security, and hardware management. Key Responsibilities: - Oversee the implementation, maintenance, and optimization of ERP systems. - Manage IT infrastructure, including servers, cloud solutions, firewalls, and networking. - Ensure robust data security, backup, and recovery systems are in place. - Handle troubleshooting and maintenance of computer hardware and software. - Collaborate with departments to automate processes and enhance efficiency. - Supervise vendors and service providers for IT-related contracts. - Plan and execute IT upgrades, training, and audits. Key Skills Required: - Strong expertise in ERP management and IT systems administration. - Knowledge of networking, firewalls, cloud storage, and data security protocols. - Proficiency in Windows, NAS, and cloud-based technologies. - Excellent problem-solving and analytical skills. About the Company: Mitaso Appliances Limited is a leader in Automotive parts Manufacturing in India, serving major OEMs in the Automotive business for over 40 years. Specializing in sheet metal stampings and fabricated assemblies, we are a trusted Tier-1 supplier to renowned brands like Maruti Suzuki, Volvo Eicher Commercial Vehicles, and Mahindra, among others. Benefits: - Cell phone reimbursement - Health insurance - Paid time off - Provident Fund Application Question(s): - Do you have expertise in ERP management and IT systems administration - What salary range are you expecting Experience: - IT management: 8 years (Required) Location: - Faridabad, Haryana (Preferred) Work Location: - In person,

As a member of the Risk and Compliance team at BT, your primary responsibility will be to define and implement an IT Controls framework suitable for the Digital sector. This framework is crucial for meeting current needs and ensuring adaptability for future growth areas. Digital faces risk obligations related to Data GDPR, Financial statements, and Cyber risk, making the governance and lifecycle management of the framework a necessity to meet risk and assurance requirements. Any breach against these risks could lead to legal action, fines, and reputational damage to BT. - Support the Senior managers in the Risk and Compliance team and collaborate with a small team of ICOFR controls and assurance specialists. - Provide timely and accurate reporting on controls test status, including delivering testing against specific controls and supporting the control matrix and remediation plans for deficient controls. - Assist in the onboarding of new applications into the controls environment and perform preparation, control design & implementation, and operational effectiveness testing. - Manage stakeholders across the 3 Lines of Defence, establish horizon scanning for emerging risks, and create a health dashboard for applications and ICOFR Controls to inform program decision-making. - Work with operational level application support teams and senior managers responsible for ICOFR controls to ensure all requirements, timelines, and quality of information are understood and delivered. - Ambitious and well-organized manager with a desire to grow in the role and lead in Digital's Risk and Compliance journey. - Ability to work with business sponsors and IT technical delivery teams to drive complex IT controls, with a track record of achieving results from matrixed teams. - Proficiency in managing stakeholders in a complex environment of business and audit risk demand. - Good knowledge of risk management and BT Enterprise Risk Management practices would be advantageous. - Experience in ICOFR controls, compliance controls, and frameworks, along with a competent grounding in IT tools such as Excel and Access for developing, presenting, and updating IT health status dashboards. BT is a vital part of BT Group, catering to millions of individuals daily by connecting them to various services. Diversity and inclusion are core values at BT, and they strive to embed it into everything they do, emphasizing the importance of connecting for good. The organizational values of Personal, Simple, and Brilliant are upheld, encouraging employees to tackle challenges, share ideas, and drive results. As a member of the team, you'll have the opportunity to contribute to digital transformation and make a meaningful impact on countless lives and businesses.,

Role Overview: As an IT Compliance and Security Analyst at SDG, your role will be crucial in ensuring that the organization's IT infrastructure, policies, and processes align with regulatory and industry security standards. You will play a key part in conducting risk assessments, managing audits, enforcing security policies, and mitigating vulnerabilities to safeguard organizational assets. Key Responsibilities: - Ensure adherence to IT security compliance frameworks including SOC 2, ISO 27001, NIST, HIPAA, GDPR, and PCI-DSS. - Conduct risk assessments, gap analyses, and recommend mitigation strategies. - Assist in developing, implementing, and maintaining IT security policies and procedures. - Stay updated on evolving compliance regulations and security best practices. - Review security alerts, investigate incidents, and support incident response activities. - Collaborate with IT teams to ensure effective implementation and maintenance of security controls. - Own internal and external security audits, including evidence collection and audit coordination. - Maintain records related to security controls, compliance reports, and risk assessments. - Liaise with stakeholders, track audit findings, and ensure timely remediation. - Conduct compliance tasks diligently, preventing delays or breaches. - Conduct compliance awareness training for employees. - Educate teams on compliance best practices. - Assess third-party vendors for compliance risks. - Ensure vendor contracts align with IT security policies. - Possess technical understanding of IT infrastructure-related compliances. Qualifications Required: - Bachelor's degree in Information Security, IT, Computer Science, or related field. - 5+ years of experience in IT compliance, risk management, or audit. - Knowledge of security frameworks and regulatory compliance. - Strong analytical, problem-solving, and communication skills. - Certifications such as CISA, CEH, or Security+ are a plus.,

As a Risk Consultant at EY, you'll have the opportunity to contribute technically to Risk Consulting client engagements and internal projects. Your role will involve establishing and maintaining relationships, identifying business opportunities, and anticipating risks within engagements. You will also ensure high-quality work, create a positive learning culture, and coach junior team members. **Key Responsibilities:** - Understanding Control frameworks such as COSO, internal control principles, and regulations like SOX and J-SOX. - Conducting independent and risk-based operational audits including SDLC, Business Resilience, Cybersecurity audits, etc. - Utilizing data analysis tools like Tableau, Power Bi, python, etc. - Conducting performance reviews and providing feedback for staff. - Adhering to the Code of Conduct and participating in IT Risk and Assurance engagements. - Working effectively as a team member, preparing reports for clients, and developing productive relationships. - Managing reporting on assurance findings, ensuring control owners take remediation action, and leading continuous improvement of Internal Controls. - Reviewing evidence of compliance, promoting awareness of regulatory standards, and industry best practices. **Qualifications Required:** - Bachelor's degree in Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science, MBA, M.Sc., or CA. - 3-4 years of experience in internal controls and Internal Audit. - Experience in Enterprise risk services with a focus on IT and related industry standards. - Familiarity with IT Risk Assurance framework and control frameworks like COSO, SOX, and J-SOX. - Security skills related to operating systems, databases, or security tools. - Knowledge of security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT. - Experience in security testing methods and techniques. - Familiarity with application controls and security experience. - Knowledge of data analysis tools such as MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc. - Preferred Certifications: CISA. At EY, you'll have the opportunity to own and shape your career with the support and opportunities for skills development. The global network at EY allows you to interact with individuals from various geographies and sectors. You'll work on inspiring projects, receive coaching and feedback, and have opportunities for career progression. Additionally, you'll benefit from a flexible work environment and opportunities for personal development. EY is dedicated to building a better working world by creating long-term value for clients, people, and society. With diverse teams in over 150 countries, EY provides trust through assurance and helps clients grow, transform, and operate effectively.,

As an L1 IT Support Engineer Intern, you will be responsible for the following: - Monitor office infrastructure including printers, biometric systems, cabling, and internet connectivity. - Format and install software on user laptops such as Windows, MS Office, Teams, etc. - Perform IT operations for new employees, which includes configuring Outlook, setting up biometric fingerprint access, updating email distribution lists, etc. - Acknowledge and provide support for user tickets within the specified SLA. Diagnose and troubleshoot basic technical issues. - Audit user laptops for hardware damage, unauthorized software, laptop performance, license expiry, driver updates, virus/malware checks, etc. - Maintain a regular report documenting all tasks performed. - Coordinate with vendors for the purchase of new hardware and laptop repairs. This is an internship position for an initial period of six months with the possibility of an extended employment offer based on performance. - Number of vacancies: 1 (One) - Stipend: INR 22,000 - INR 24,000 per month - Job location: Mohan Cooperative Estate, Delhi - Work experience required: 1 year to 4 years (Note: Qualification details were not provided in the job description),

As an experienced IT professional with a minimum of 5-7 years of experience in IT management or backend development, including at least 3 years in a leadership role, you will play a crucial part in overseeing the IT infrastructure and backend systems of our company located in Noida. Your responsibilities will include: Key Responsibilities: - **Infrastructure Management:** - Oversee the maintenance, configuration, and reliable operation of IT infrastructure, such as servers, databases, and network systems. - Ensure high availability and performance of backend systems by implementing disaster recovery and redundancy strategies. - Monitor system performance, troubleshoot issues to minimize downtime, and ensure optimal operation. - **Backend Systems Development and Maintenance:** - Manage backend development activities, including coding, testing, and deploying new software or system updates. - Collaborate with software developers to design and implement efficient backend solutions meeting business requirements. - Ensure the backend codebase is well-documented, scalable, and optimized for performance and security. - **Security and Compliance:** - Implement robust security protocols to safeguard data and systems from cyber threats. - Ensure compliance with industry standards and regulations, such as GDPR, HIPAA, or other relevant data protection laws. - Conduct regular security audits, vulnerability assessments, and take corrective actions as necessary. - **Team Leadership and Management:** - Lead, mentor, and develop a team of IT professionals to enhance their skills and performance. - Assign tasks, monitor progress, and ensure timely delivery of IT services and support. - Foster a collaborative and innovative work environment to drive continuous improvement in backend operations. - **Project Management:** - Plan, execute, and oversee IT projects related to backend operations, ensuring alignment with organizational goals and timelines. - Coordinate with cross-functional teams to ensure cohesive project delivery. - Manage project budgets, resources, and risks for successful outcomes. - **Vendor and Stakeholder Management:** - Manage relationships with third-party vendors, ensuring high-quality delivery of outsourced services. - Communicate effectively with stakeholders to understand their needs and provide appropriate IT solutions and support. - Prepare and present reports on backend operations performance, challenges, and improvement plans to senior management. If you are looking for a challenging opportunity where you can utilize your expertise in IT management and backend development, please send your resume to kajal@ramahospital.com. This full-time position is based in Noida and offers a competitive salary based on your experience. As an experienced IT professional with a minimum of 5-7 years of experience in IT management or backend development, including at least 3 years in a leadership role, you will play a crucial part in overseeing the IT infrastructure and backend systems of our company located in Noida. Your responsibilities will include: Key Responsibilities: - **Infrastructure Management:** - Oversee the maintenance, configuration, and reliable operation of IT infrastructure, such as servers, databases, and network systems. - Ensure high availability and performance of backend systems by implementing disaster recovery and redundancy strategies. - Monitor system performance, troubleshoot issues to minimize downtime, and ensure optimal operation. - **Backend Systems Development and Maintenance:** - Manage backend development activities, including coding, testing, and deploying new software or system updates. - Collaborate with software developers to design and implement efficient backend solutions meeting business requirements. - Ensure the backend codebase is well-documented, scalable, and optimized for performance and security. - **Security and Compliance:** - Implement robust security protocols to safeguard data and systems from cyber threats. - Ensure compliance with industry standards and regulations, such as GDPR, HIPAA, or other relevant data protection laws. - Conduct regular security audits, vulnerability assessments, and take corrective actions as necessary. - **Team Leadership and Management:** - Lead, mentor, and develop a team of IT professionals to enhance their skills and performance. - Assign tasks, monitor progress, and ensure timely delivery of IT services and support. - Foster a collaborative and innovative work environment to drive continuous improvement in backend operations. - **Project Management:** - Plan, execute, and oversee IT projects related to backend operations, ensuring alignment with organizational goals and timelines. - Coordinate with cross-functional teams to ensure cohesive project delivery. - Manage project budgets, resources, and risks for successful outcomes. - **Vendor and Stakeholder

As a Security Managed Services Engineer (L2) at NTT DATA, your primary role is to ensure the operational functionality of clients" security infrastructures and systems. Here is what your day at NTT DATA may typically involve: - Monitor, identify, investigate, and resolve technical incidents and problems with a proactive approach. - Handle client requests or tickets with technical expertise to ensure resolution within agreed service level agreements (SLAs). - Actively manage work queues, perform operational tasks, and update tickets with resolution actions. - Collaborate with automation teams to optimize efforts and automate routine tasks for seamless shift changes. - Audit incident and request tickets for quality, recommend improvements, and contribute to trend analysis reports. To excel in this role, you should possess the following qualifications: - Experience with managed services handling security infrastructure and proficiency in ticketing tools, particularly ServiceNow. - Proficiency in active listening techniques like paraphrasing and probing for additional information. - Strong planning skills to anticipate and adapt to changing circumstances. - Excellent communication skills to engage with diverse cultures and social groups effectively. - Adaptability to changing conditions and flexibility in approach. - Client-focused mindset, prioritizing customer needs and positive experiences. - Positive outlook and ability to work well under pressure. - Willingness to work extra hours when required. - Bachelor's degree in IT/Computing or equivalent qualification, or relevant work experience. About NTT DATA: NTT DATA is a trusted global innovator of business and technology services with a commitment to helping clients innovate, optimize, and transform for long-term success. With over $3.6 billion invested annually in research and development, we aim to move organizations confidently into the digital future. As a Global Top Employer, we operate in more than 50 countries with a diverse team of experts and a robust partner ecosystem. Our services include consulting, data and artificial intelligence, industry solutions, as well as the development, implementation, and management of applications, infrastructure, and connectivity. NTT DATA is also a leading provider of digital and AI infrastructure globally. We are proud to be an Equal Opportunity Employer.,

As a Business Analyst-Security at NTT DATA, you will play a crucial role in supporting Humana's first annual Third-Party Connectivity Governance Attestation process. Your responsibilities will include executing the annual attestation process for third-party connectivity, collaborating with internal stakeholders, guiding stakeholders through the data discovery process, managing and tracking a high volume of attestations, identifying and resolving gaps or challenges in data collection, communicating progress and outcomes to the project team, providing feedback on the attestation process, and working collaboratively with other analysts under the guidance of the Program Manager. Key Responsibilities: - Execute the annual attestation process for third-party connectivity, ensuring accurate and timely completion of all assigned attestations. - Collaborate closely with internal business owners and stakeholders, guiding them through unfamiliar processes. - Manage, track, and prioritize a high volume of attestations to meet project timelines. - Identify and resolve gaps or challenges in data collection. - Communicate progress, challenges, and outcomes to the project team and leadership. - Provide constructive feedback on the attestation process to support future improvements. - Work collaboratively with other analysts, reporting to the Program Manager. Qualifications Required: - 3-5 years of experience in business analysis, project coordination, or a similar role. - Experience working with large volumes of data and managing projects with fixed deadlines. - Excellent interpersonal, facilitation, and communication skills. - Strong organizational skills and ability to prioritize tasks. - Comfortable working with ambiguity and proactively solving problems. - Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, Outlook). Preferred Qualifications: - Experience in governance, risk, compliance, or third-party management programs. - Experience using the OneTrust platform. - Familiarity with attestation processes, data validation, or IT audit practices. - Analytical skills and ability to present data in a clear, actionable manner. - Lean/Six Sigma or other process improvement certification. - Familiarity with cybersecurity concepts. About NTT DATA: NTT DATA is a trusted global innovator of business and technology services, serving 75% of the Fortune Global 100. With diverse experts in more than 50 countries, we are committed to helping clients innovate, optimize, and transform for long-term success. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation, and management of applications, infrastructure, and connectivity. As a part of NTT Group, we invest in research and development to help organizations and society move confidently into the digital future. Visit us at us.nttdata.com.,

As someone who thrives in a high-performance environment, you bring a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact. In return for your drive, determination, and curiosity, McKinsey will provide the resources, mentorship, and opportunities to help you quickly broaden your expertise, grow into a well-rounded professional, and contribute to work that truly makes a difference. - Continuous learning: Embrace the learning and apprenticeship culture backed by structured programs. Take feedback to heart and own your fast-paced learning journey to grow while creating an environment where feedback is clear, actionable, and focused on your development. - A voice that matters: Your ideas and contributions are valued from day one. Make a tangible impact by offering innovative ideas and practical solutions. Diverse perspectives are encouraged as they are critical in driving towards the best possible outcomes. - Global community: Work with colleagues across 65+ countries and over 100 different nationalities. Diversity fuels creativity, helping come up with the best solutions. Learn from exceptional colleagues with diverse backgrounds and experiences. - Exceptional benefits: Apart from a competitive salary, a comprehensive benefits package is provided to enable holistic well-being for you and your family. In this role as a part of McKinsey's Global Internal Audit team, you will provide independent and objective assurance and advisory services designed to add value and improve the firm's operations. Your responsibilities will include: - Working in the technology audit team undertaking cyber security and IT audits within a team of auditors. - Undertaking audit tests at all stages of audit projects and meeting division goals relevant to your role as outlined by the Audit leadership team. - Participating in meetings with stakeholders, presenting audit results, and helping auditees identify corrective action plans. - Providing input to the draft audit report and performing regular periodic follow-ups on audit results and recommendations. - Participating in firm and/or team internal initiatives, developing and maintaining positive working relationships effectively within the firm. Qualifications and Skills required: - University degree: Professional certifications in accounting or internal audit (CIA, CISA, CISSP, or equivalent) strongly preferred. - 3+ years of experience in audit, or technology roles, with some exposure to global operations preferred. Experience in SOX/ISO testing. - Experience within a global professional services firm, internal audit, or IT general control testing within professional services firms is a plus. - Impact oriented, proactive, with a lead from the front attitude, setting and achieving big goals. - Ability to work in a flexible team environment, handle multiple assignments simultaneously, and proficiency with data modeling and analytics. - Collaborative, non-hierarchical, able to work with ambiguity. - Fluent in English; multi-lingual capabilities are a plus. Expect to spend some time in your local office to foster relationships and occasionally travel to other locations as the audit work requires. As someone who thrives in a high-performance environment, you bring a growth mindset and entrepreneurial spirit to tackle meaningful challenges that have a real impact. In return for your drive, determination, and curiosity, McKinsey will provide the resources, mentorship, and opportunities to help you quickly broaden your expertise, grow into a well-rounded professional, and contribute to work that truly makes a difference. - Continuous learning: Embrace the learning and apprenticeship culture backed by structured programs. Take feedback to heart and own your fast-paced learning journey to grow while creating an environment where feedback is clear, actionable, and focused on your development. - A voice that matters: Your ideas and contributions are valued from day one. Make a tangible impact by offering innovative ideas and practical solutions. Diverse perspectives are encouraged as they are critical in driving towards the best possible outcomes. - Global community: Work with colleagues across 65+ countries and over 100 different nationalities. Diversity fuels creativity, helping come up with the best solutions. Learn from exceptional colleagues with diverse backgrounds and experiences. - Exceptional benefits: Apart from a competitive salary, a comprehensive benefits package is provided to enable holistic well-being for you and your family. In this role as a part of McKinsey's Global Internal Audit team, you will provide independent and objective assurance and advisory services designed to add value and improve the firm's operations. Your responsibilities will include: - Working in the technology audit team undertaking cyber security and IT audits within a team of auditors. - Undertaking audit tests at all stages of audit projects and meetin

As an Oracle Cerner Audit & Compliance Specialist with deep expertise in healthcare IT, your role will involve supporting the Information Systems Audit team by evaluating the functionality, security, compliance, and governance of Oracle Cerner. Your responsibilities will include: - Providing in-depth technical analysis of Oracle Cerner system architecture, modules, configurations, and controls. - Evaluating the effectiveness of access management, data integrity, audit logs, and clinical workflows. - Identifying risks, control gaps, and non-compliance issues within Oracle Cerner environments. - Assessing compliance with key healthcare regulatory frameworks including HIPAA, ADHICS, JCI, and HIMSS. - Reviewing and validating system performance, integration practices, and change management processes. - Delivering actionable recommendations for improving governance, security, and compliance posture. - Collaborating with the internal audit team to ensure a comprehensive and practical approach. Audit Objectives include evaluating application functionality, configuration, integration, data security, user access controls, and compliance management within Oracle Cerner. You will also ensure accuracy, completeness, and reliability in handling clinical data, EHR, patient privacy, and system performance, aiming to reduce the risk of unauthorized access, data inconsistency, and regulatory non-compliance. The scope of evaluation includes Clinical Operations (EHR Management, Clinical Workflow & Patient Data Management, Patient Portals, Order, and Medication Management), Security & Compliance (Security & Access Controls, Audit Trails & Monitoring, Compliance with healthcare regulations), and Technical Performance (System Performance & Monitoring, Data Analytics & Reporting, Integration & Change Management). To qualify for this role, you should have: - 10+ years of hands-on experience in Oracle Cerner administration, implementation, or audit. - Deep understanding of Cerner architecture, modules, and security controls. - Proven expertise in healthcare IT auditing, cybersecurity, and regulatory compliance. - Experience in reviewing audit logs, analyzing system performance, and assessing data integrity. - Preferred certifications: CISA, CISSP, HCISPP, or Cerner-specific credentials. - Prior collaboration with internal audit teams or direct experience conducting IT system audits is advantageous. This is a full-time position with benefits such as cell phone reimbursement and Provident Fund. The engagement model includes a short-term consulting assignment of 46 weeks with daily rate based compensation and a mix of remote and on-site support as per requirements. Your proposals and candidacy will be evaluated based on relevant experience in auditing Oracle Cerner or similar HIS platforms, technical competence in system architecture and IT controls, regulatory knowledge, and audit methodology & practical approach.,

You will be working as an IT Operation Analyst (L2 Support) at Intellismith, a startup aiming to tackle India's employability challenges by shifting to a product-focused approach. Your role involves supporting a project for a renowned consulting firm specializing in technology, risk, compliance, and internal audit. Key Responsibilities: - Monitor IT infrastructure utilizing EMS tools like Zabbix, SolarWinds, Nagios - Perform basic troubleshooting and escalate issues following SOPs - Log, track, and manage incidents using ITSM tools such as ServiceNow and BMC Remedy - Collaborate with internal teams/vendors to resolve issues - Analyze and address escalated alerts through advanced troubleshooting - Conduct root cause analysis (RCA) for recurring issues - Configure/tune EMS tools, thresholds, and event correlation rules - Coordinate with infra teams for issue resolution and system integration - Document SOPs, RCAs, and contribute to L1 knowledge base - Generate performance/incident trend reports and support audits - Maintain EMS tools including patching, role access, and backups Qualifications Required: - 3-6 years of experience working with EMS tools - B.E./B.Tech in Computer Science or Information Technology - Proficiency in EMS tools (e.g., Zabbix, SolarWinds, Nagios) - Strong familiarity with ITSM/ticketing platforms (ServiceNow, BMC Remedy) - Experience in system performance monitoring, alert tuning, and event correlation - Ability to troubleshoot infrastructure issues (server, network, application) at L1 & L2 levels - Understanding of RCA, SOPs, reporting, and compliance practices - Knowledge of ITIL standards and change management processes,

As a Technical Support Specialist, your role will involve providing technical support for back-office operations and internal teams. You will investigate and resolve data issues using advanced SQL queries and analysis. Additionally, you will be responsible for writing and optimizing SQL scripts to extract, transform, and report data from large relational databases. Troubleshooting production issues and escalating as necessary to ensure timely resolution will also be part of your key responsibilities. Monitoring scheduled jobs, data pipelines, and system performance metrics, collaborating with development and QA teams, and documenting processes, incidents, and best practices to improve team efficiency are crucial aspects of your role. Key Responsibilities: - Provide technical support for back-office operations and internal teams. - Investigate and resolve data issues using advanced SQL queries and analysis. - Write and optimize SQL scripts to extract, transform, and report data from large relational databases. - Troubleshoot production issues and escalate as necessary, ensuring timely resolution. - Monitor scheduled jobs, data pipelines, and system performance metrics. - Collaborate with development and QA teams to resolve defects and validate bug fixes. - Document processes, incidents, and best practices to improve team efficiency. - Perform data audits and reconciliations. Qualifications Required: - Experience in a fintech, SaaS, or enterprise software environment. - Bachelor's degree in Computer Science, Information Technology, or a related field (or equivalent experience). - 3-9 years of experience in a technical support, back-office operations, or data operations role. - Strong proficiency in SQL (e.g., joins, subqueries, stored procedures, data modeling). - Experience working with relational databases such as PostgreSQL, MySQL, or SQL Server. - Solid understanding of IT support tools and ticketing systems (e.g., Jira, ServiceNow). - Knowledge of data integrity, security, and compliance standards. - Strong analytical, problem-solving, and communication skills. - Ability to work independently and manage multiple priorities in a fast-paced environment. - Experience working in 24-7 projects and flexibility to work in rotational shifts (morning, evening, and night). Please note that no additional details about the company were provided in the job description.,