Top IT Jobs in Hyderabad

As a Senior IT Compliance Analyst, you will manage compliance initiatives, evaluate security policies, and ensure adherence to regulatory standards within IT operations.

The Assistant Manager, IT Internal Audit will manage audits ensuring SOX compliance, assess ITGCs, ITACs, and work with stakeholders to improve risk management and controls.

The Due Diligence Analyst leads client-driven projects, ensures timely, high-quality responses, coordinates with various stakeholders, and drives process improvements. They must foster customer relationships, document processes, and mentor junior team members while maintaining compliance with standards.

The iSeries UAP lead manages user access administration and security governance in IBM Power Systems, ensuring compliance and security through audits, access controls, and support. Responsibilities include designing access models, reviewing permissions, providing technical support, and developing automation scripts.

Lead application security audits, manage the audit process, collaborate with key stakeholders, and leverage data analytics to enhance audit efficiency.

The Associate will support IT risk assessments, internal controls testing, SOX compliance, and collaborate with senior team members to enhance risk management practices.

Manage IT Risk Advisory projects, conduct ITGC assessments, SOX compliance, and cybersecurity assessments. Mentor staff and ensure project deliverables while maintaining client relationships.

The role entails assessing IT General Controls, conducting IT risk assessments, and developing remediation strategies, while collaborating with senior team members.

The Senior IT Internal Auditor will assist in the SOX 404 process, conduct IT audits, evaluate internal controls, and participate in audit-related projects.

The Senior IT Internal Auditor will oversee SOX compliance, conduct internal audits, evaluate controls, and collaborate across IT and finance.

Execute the integrated IT Control Testing plan, including process walk-throughs, effectiveness testing, and deficiency reporting, with a focus on risk assessment.

The Specialist will support internal control testing, ensure compliance with SOX regulations, conduct testing of IT application, and general controls, and drive automation initiatives.

The Lead Staff Engineer will automate user access reviews, ensure audit compliance, and maintain regulatory adherence while collaborating with IT and security teams.

The Staff Engineer will automate User Access Reviews, ensure Audit Compliance, and oversee regulatory documentation while collaborating with IT and security teams.

The IT Compliance Consultant role involves ensuring compliance with healthcare regulations and standards at Owens & Minor, supporting the organization in achieving and maintaining these standards.