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Top senior IT controls jobs in Pune

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URGENT
 ...Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving wor...
Pune

Snowflake
 ...Description Key accountabilities and decision ownership: Manage the end-to-end operations for continuous control monitoring in SAP GRC Process controls Design and build automated business rules (ABAP report...
Pune

_VOIS
 ...experienced professional to join our team in the role of Senior Project Manager In this role, you will: Maintain oversight of entire WSIT Control Environment Partnership with WSIT control owners and
Pune

NEW
 ...What you'll do The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which ...
Pune

Vodafone Intelligent Solutions
 ...operation, support, and maintenance of TraceLink s Information Security Management System (ISMS), certified against ISO 27001 and supporting our...  ..., and regulations. You will perform i...
Pune

TraceLink Inc.
 ...At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and p...
Pune

Ernst & Young
 ...Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven Senior Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving...
Pune

Snowflake
 ...designs, configurations, baselines, and technical standards Create and review threat models using various approaches such as off the shelf tools, whiteboarding etc. Good to have hands on Microsoft Threat Model...
Pune

Northern Trust
 ...Knowledge and understanding of control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX. Knowledge and understanding of common IT governance, control, and assur...
Pune

Ernst & Young
 ...The Senior/Analyst, Internal Audit reports directly to the Manager, Internal Audit and assists with the management and execution of Evolent s Sarbanes-Oxley (SOX) 404 compliance efforts The Analyst must be attune...
Pune

Evolent

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