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We are seeking an experienced Oracle Database Security Consultant to design, implement, and manage enterprise-grade security solutions leveraging Oracle Audit Vault and Database Firewall (AVDF) and Oracle Key Vault (OKV). The consultant will play a critical role in safeguarding sensitive data, ensuring compliance with regulatory requirements, and strengthening our overall database security posture.

This role is based in Noida and require to support for customer projects. This role requires working from a customer location, so we are looking for candidates based in Noida or open to relocating to Noida. This role doesn't have work from home or hybrid work opportunity.

Key Responsibilities

Implementation & Configuration:

• Deploy, configure, and manage Oracle Audit Vault and Database Firewall (AVDF).
• Implement Oracle Key Vault (OKV) for centralized key management and database encryption.
• Integrate AVDF and OKV with existing Oracle databases and applications.

Security Operations:

• Monitor database activity and detect suspicious behavior using AVDF.
• Manage encryption keys, wallets, and certificates securely with OKV.
• Ensure compliance with data protection regulations (GDPR, HIPAA, PCI-DSS, etc.).

Governance & Compliance:

• Develop and enforce database security policies and procedures
• Generate audit reports for internal stakeholders and regulatory bodies.
• Support risk assessments and security audits.

Performance & Optimization:

• Fine-tune AVDF policies to balance security and performance.
• Optimize OKV deployment for scalability and high availability.

Collaboration & Support:

• Work closely with DBAs, application teams, and InfoSec teams to align security controls.
• Provide training and knowledge transfer on AVDF and OKV best practices.
• Offer technical support and troubleshooting for database security incidents.

Required Skills & Qualifications:

• Strong expertise in Oracle Database Security with hands-on experience in Audit Vault (AVDF) and Key Vault (OKV).
• Solid understanding of database encryption, key management, and auditing frameworks.
• Experience with Oracle RAC, Data Guard, and ASM environments.
• Familiarity with regulatory compliance standards (GDPR, HIPAA, PCI-DSS, SOX).
• Proficiency in SQL, PL/SQL, and Oracle security features (Database Vault, Transparent Data Encryption).
• Strong analytical, troubleshooting, and problem-solving skills.
• Excellent communication and documentation abilities.

Preferred Qualifications:

• Oracle Certified Professional (OCP) or Oracle Security certifications.
• Experience in cloud environments (Oracle Cloud, AWS, Azure) with database security integration.
• Knowledge of SIEM tools and integration with AVDF.
• Prior consulting or client-facing experience.

Role & responsibilities

Competency Framework

Managing Process and Administration

• Develop, maintain and communicate detailed IT Audit framework, policies and processes aligned with the identified IT Risks to support Regional Head IA&C
• Conduct comprehensive annual IT risk assessment both the identification and evaluation of risk areas for the purposes of the yearly IT Audit planning through targeted risk interviews of various IT leaders/ teams across all BSAPIC GCs.
• Provide support, education and training to team/ employees as required to build risk awareness within the organization.
• Ensure successful completion of annual IT audit plan through effective supervision and within schedule and budget.

Support Regional Head IA&C:

• Work closely with Regional Head IA&C, in assessing the Groups IT framework, processes and controls
• Provide support to the Regional Head IA&C on various matters, such as preparing for the Audit Committee, supervising audit staff during audit assignments and planning audit assignments
• Assist and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems

IT Operational Audits:

• Plan and lead operational IT audit assignments including; planning, communication with auditees, developing audit programs, executing work assignments, supervising staff assigned to the audit (if applicable), preparing the audit report and presenting it to Local Management, including GC MDs.
• The scope of operational IT audits includes general and application control reviews for simple to complex computer information systems, system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery and system maintenance
• Conduct follow-up assessments and audits, if required, to ensure that prior recommendations have been adequately implemented
• Provide advice to Local Management and business operations on request, such as providing best practice advice on specific matters, how to implement audit recommendations and providing templates or policies from other companies
• Support the continuous improvement process and proactively suggest how the quality and efficiency of IT audits can be improved

J-SOX Audits:

• Plan and lead J-SOX ITGC audit assignments including; planning, communication with auditees, executing work assignments, preparing the audit report and presenting it to Local Management.
• Conduct follow up IT audits to ensure that prior recommendations have been adequately implemented

SAP SOD Reviews:

• Lead and drive SAP SOD (Segregation of Duty) reviews using third party SOD analysis software (Soterion) across BSAPIC GCs.

Stakeholder Engagement & Management

• Primary / first point of contact for IT related Controls and audits across all BSAPIC GCs
• Establish strong relationships with relevant stakeholders i.e. Regional Head, IT and other relevant BSAPIC IT leaders/ teams, as well as IT teams at GCs.
• Periodically present on IT-related Risk and report status of IT Audit projects and progress at the periodic IA meetings with BSAPIC CFO/ Regional Head of IT and other Executive Committee members, as deemed appropriate.

Tracking and closure of agreed Management Action Plans (MAPs):

• Ensure all MAPs are addressed and follow-up monthly basis for senior management reporting.
• Collaborate and provide relevant support to the business as necessary to ensure resolution and closure on a timely basis.

Global/Region/Local Assignment/Initiative/Task

• Lead and participate in IA initiatives i.e. Regional Conferences, special projects, where required and rendered support to BSAPIC AC reporting, compliance purposes and best practice sharing including engagement with IA leaders across the globe when required
• Lead and conclude special investigations when required and ensure resolutions are properly implemented
• Lead, engage and conduct consignment IT audits of Diversified Businesses (DB) (when assigned by J-Segment) across assigned country/GC

Team Management

• Drive the annual risk-based planning exercise for IT Audits (Operational and J-SOX) and planned monthly assignments ensuring all audit activities are performed as scheduled.
• Support Regional Head of IA&C in providing updated reports/results/status of audit findings to Senior Management and Audit Committee.
• Manage/ coach direct report(s) within the IT Audit team, as required.
• Manage other ad hoc tasks as required.

Ad-hoc Special Assignments:

• On request, lead and perform special investigations (including suspected frauds) and ensure the quality and completeness of the investigation. Present the outcome of special investigations to local and regional management and follow-up regularly to ensure that countermeasures have been properly implemented.
• Participate in other ad hoc studies, projects and other special assignments if requested.

Preferred candidate profile

• Bachelors Degree in IT/ Computer Science or equivalent, and a relevant professional qualification (e.g. CISA)
• Minimum ten (10) years of experience in IT audit/ controls
• At least two (2) years of experience as a People Manager focus on coaching, developing and motivating team members
• Clear knowledge and understanding of IT auditing methodologies
• Financial and IT application experience (e.g. SAP)
• Strong knowledge of current technological developments & trends (e.g. cyber security)
• Expertise in Firewalls, VPN, Data Loss Prevention, and Security audits.
• A collaborative team player across all functional teams and stakeholders
• Positive personality, enthusiastic and open-minded with self-motivation
• Strong planning skills, meticulous and well organized
• High level of integrity, persistent, structured and emotionally mature
• Strong focus on relevance, quality & accuracy (including good helicopter view of IT landscape and business orientation skills), and results-driven
• Possess technical acumen and an analytical mind-set with agile problem-solving skills and and decision-making abilities to be able to identify root causes to provide suitable solutions
• Excellent written & verbal communication skills (confident, clear, precise, especially for presentations)
• Strong presentation capabilities, including assertive negotiation and influencing skills with diplomacy. Ability to run workshops and meetings
• Fluency in English is essential, additional languages of the region would be a plus point
• Proactive (proposes improvement ideas, quickly raises potential issues and potential solutions)
• Ability to build and maintain effective internal and external relationships and respond to challenges and respond to requests from senior/executive level. Strong stakeholder management abilities
• Agile mindset with exposure to multi-cultural landscapes would be an advantage, demonstrating flexibility to adapt, resilience and eagerness to improve and develop new skills
• Manage time effectively, ability to prioritize work and manage service delivery targets in terms of project management and deliverables.
• Demonstrate sufficient self-awareness to identify personal strengths and areas for development
• Calm, reasonable and professional demeanor and ability to work under pressure
• Meticulous and keen attention to detail
• Willingness to travel around 25%, primarily in the Asia Pacific region

Position Name: IT - Audit and Compliance Lead Devyani International Ltd Gurgaon

Total Work Experience: 4-7 years

Job Description

Role & Responsibilities

• Coordinate with internal and external auditors for providing required inputs and liaise with other IT sub-functions.

• Review IT policies and SOPs; prepare modifications and maintain change history wherever applicable.

• Prepare documentation for ISMS implementation and coordinate with all stakeholders for implementation and renewals.

• Ensure compliance with SOPs; follow up with relevant stakeholders and maintain proper documentation.

• Conduct software quality checks before go-live and ensure proper change management is followed.

• Ensure version control and report any gaps.

• Conduct periodic internal audits as per ISMS norms.

• Create awareness on policies and SOPs through proper communication.

Preferred Candidate Profile

• Qualification: B.Tech/BE/MCA/Computer Science Graduate

• Work Experience: 4-7 years

• Hands-on experience in implementing ISMS: ISO 27001

• Knowledge of IT systems, databases, and software change management processes

• Experience in basic software quality testing will be an added advantage

• Strong communication, organizational, project, and time management skills

Education

UG: B.Tech/B.E. in Computers, BCA in Computers

PG: M.Tech in Computers, MCA in Computers

Position Name: IT - Audit and Compliance Lead Devyani International Ltd Gurgaon

Total Work Experience: 4-7 years

Job Description

Role & Responsibilities

• Coordinate with internal and external auditors for providing required inputs and liaise with other IT sub-functions.

• Review IT policies and SOPs; prepare modifications and maintain change history wherever applicable.

• Prepare documentation for ISMS implementation and coordinate with all stakeholders for implementation and renewals.

• Ensure compliance with SOPs; follow up with relevant stakeholders and maintain proper documentation.

• Conduct software quality checks before go-live and ensure proper change management is followed.

• Ensure version control and report any gaps.

• Conduct periodic internal audits as per ISMS norms.

• Create awareness on policies and SOPs through proper communication.

Preferred Candidate Profile

• Qualification: B.Tech/BE/MCA/Computer Science Graduate

• Work Experience: 4-7 years

• Hands-on experience in implementing ISMS: ISO 27001

• Knowledge of IT systems, databases, and software change management processes

• Experience in basic software quality testing will be an added advantage

• Strong communication, organizational, project, and time management skills

Education

UG: B.Tech/B.E. in Computers, BCA in Computers

PG: M.Tech in Computers, MCA in Computers

Title: Information Security Auditor

Experience: 4 - 6 Years

Location: Bengaluru

Mandatory Skills: Auditing (ISO 27001), SOC2, HIPAA, Cloud Experience (AWS OR GCP)

We're looking for an Information Security Auditor to help ensure Nextiva meets global security and privacy standards. In this role, you'll work closely with teams across the company to assess controls, conduct audits, and support compliance with industry regulations.

What You'll

• DoAssess Nextiva's compliance with security frameworks and privacy regulations (SOC 2, ISO 27001, GDPR, etc
• Plan and perform internal security and privacy audits
• Identify control gaps, document findings, and drive remediation with internal teams
• Support external audits by collecting evidence and coordinating with stakeholders
• Review and help improve security and privacy policies and procedures
• Monitor controls such as user access, firewalls, and third-party vendors
• Stay current on evolving security, privacy, and regulatory requirements
• Use AI and automation tools to improve audit planning, documentation, and reporting

What You Bring

• Bachelor's degree in IT or related field (or equivalent experience)
• 4-6 years of experience in IT security, IT audit, or software development
• Strong understanding of IT infrastructure, cloud (AWS/GCP), networking, IAM, SIEM, and security tools
• Knowledge of security and privacy standards (SOC 2, ISO 27001, NIST, PCI-DSS, HIPAA, GDPR, CPRA, etc)
• Security certifications are a plus (CISSP, CISM, CCSP, Security)
• Strong analytical, communication, and organizational skills
• Ability to collaborate across teams and manage multiple priorities

Why Join Nextiva

• Work on global security and compliance initiatives
• Collaborate with diverse technical and business teams
• Grow your skills across security, privacy, and audit domains
• Make a real impact on protecting customers and the business

Responsibilities:

• To plan, lead, and conduct risk-based audits. This includes evaluating the design and operational efficiency, identifying risks, and making strategies accordingly.
• To set a risk profile, you will assess inherent risks and control vulnerabilities. Follow-up on audit recommendations: After implementing the solution, you must ensure improvement by tracking the project's progress. After the audit, you must verify the implementation of recommendations.
• IT auditors assess the design and implementation of IT controls. You must perform tests to determine if they effectively prevent, detect, and correct security breaches or errors.
• Review and determine the effectiveness of controls: This involves reviewing control documentation, observing control activities, and analyzing system logs.
• You'll establish a layered security approach to safeguard the organization's data, systems, and networks. This involves planning, deploying, monitoring, and continuously improving security controls.
• IT auditors continuously monitor data integrity, systems, and configurations to ensure they haven't been tampered with, altered, or corrupted. This involves using automated tools and manual reviews to detect unauthorized changes and maintain data trustworthiness.
• Actively engages in various meetings to discuss findings, provide insights, and collaborate on enhancing IT processes and controls.
• IT auditors perform systems development audits to evaluate if new or modified systems are built with proper security controls and follow established software development lifecycles.
• IT auditors perform systems development audits to evaluate if new or modified systems are built with proper security controls and follow established software development lifecycles.
• You will collaborate with management to define resolutions for identified control weaknesses.
• You will map your work by designing audit programs to define procedures and set timelines.
• Oversees and coordinates audit activities, ensuring alignment with organizational goals and compliance requirements.
• While not solely responsible, IT auditors contribute to the accuracy of financial information by verifying IT systems that process financial data.
• Identifies and resolves security and network issues to maintain the integrity and performance of IT systems.

Preferred candidate profile:

1.Candidate should have relevant experience of 2 years to 8 years.

2. Candidate should be okay with Hyderabad/Bangalore location.

3.Candidate should have hands on experience in SOC Reporting/ITGC/IT Audit.

Audit Planning & Execution

• Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications.
• Conduct end-to-end periodic audit as per plan
• Assess compliance with internal baseline process, policies and government regulations.

Risk Assessment & Governance

• Identify control gaps and provide recommendations
• Conduct periodic risk assessment

Reporting and Stakeholder Communication

• Prepare comprehensive audit reports including findings, root cause and recommendations
• Present observations and agreed action plans to business and IT leadership
• Track actions on audit findings, perform follow-up reviews and ensure closure

Continuous Improvement

• Stay updated with latest SAP updates, cybersecurity trends and audit techniques
• Contribute to improving internal audit methodologies, templates and documentation standards

Audit Planning & Execution

• Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications.
• Conduct end-to-end periodic audit as per plan
• Assess compliance with internal baseline process, policies and government regulations.

Risk Assessment & Governance

• Identify control gaps and provide recommendations
• Conduct periodic risk assessment

Reporting and Stakeholder Communication

• Prepare comprehensive audit reports including findings, root cause and recommendations
• Present observations and agreed action plans to business and IT leadership
• Track actions on audit findings, perform follow-up reviews and ensure closure

Continuous Improvement

• Stay updated with latest SAP updates, cybersecurity trends and audit techniques
• Contribute to improving internal audit methodologies, templates and documentation standards

Role: Data Analyst - Min - 6 years of Exp

Key Responsibilities:

1. Strategic Leadership & Roadmap Development

• Define the Vision: Design and execute the long-term data analytics strategy, for proactive Continuous Monitoring.
• Methodology Evolution: Lead the transition toward full-population testing by embedding analytics into the risk assessment phase.
• Governance Framework: Strengthen data governance framework to ensure the integrity, security, and accuracy of data used in audit reporting, ensuring all workflows are documented for regulatory reliance.

2. Advanced Analytics & Tech Stack (Python, SQL, Power BI)

• Advanced Modeling (Python): Oversee the development of complex models using Python or R. Utilize predictive analytics, statistical sampling, and machine learning algorithms to anticipate emerging risks rather than just reporting on past events.
• Data Extraction & Manipulation (SQL): leverage advanced SQL scripting to query enterprise data warehouses directly.
• Visualization & Storytelling (Power BI): Architect dynamic executive dashboards using Power BI that translate complex datasets into intuitive visual stories, allowing stakeholders to "self-serve" risk insights.
• Fraud Detection: Architect sophisticated fraud detection scenarios and behavioral analysis models to identify anomalies across financial and operational datasets.

3. Stakeholder Management & Business Impact

• Translating Data to Value: Act as the bridge between technical data teams and business stakeholders. You must articulate complex findings into clear, actionable business insights for the Audit Committee.
• Business Acumen: Apply deep business knowledge to analytics. You must understand how the business generates revenue and where operational risks lie to ensure models are commercially relevant, not just theoretically correct.
• Cross-Functional Collaboration: Partner with internal teams to leverage existing data lakes and align on architecture.

4. Team Leadership & Quality Assurance

• Mentorship: Manage and mentor a team of data analysts and auditors. Foster their technical growth in SQL querying, Python scripting, and Power BI dashboarding.
• Quality Control: Ensure all analytical deliverables meet rigorous documentation standards. Validate code logic and query integrity to ensure results are accurate and suitable for external audit reliance.

About Us:

MUFG Bank, Ltd. is Japan's premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank's parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world's leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. The Group aims to be the world's most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG's shares trade on the Tokyo, Nagoya, and New York stock exchanges.

MUFG Global Service Private Limited:

Established in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFG's global network across Americas, EMEA and Asia Pacific.

About the Role:

Position Title: AVP, Data Analytics, Internal Audit

Corporate Title: Associate/Assistant Vice President, Internal Audit

Location: MGS - Bengaluru

Job Profile:

Position details / Job summary:

The AVP Data Analytics (DA) role within the Internal Audit function is responsible for the end-to-end delivery of data analytics engagements aligned with methodology and QA standards -. Working in close partnership with the regional DA Director, under the oversight of the Global DA Director, the AVP plays a critical role in shaping audit strategies through data-driven testing and effective stakeholder engagement whilst operating with a high degree of autonomy.

Roles and Responsibilities:

• Understands business processes, risks, and controls relevant to audits.
• Design, implement, or execute robust analytics strategies to assess key controls, validate issues, and support continuous monitoring with relative independence.
• Escalate risks or delivery challenges to DA VPs or the DA Director promptly to ensure resolution and minimize impact.
• Support DA VPs in planning and executing analytics activities across assigned audits within the relevant portfolio, ensuring delivery against KPIs and timelines.
• Manage the collection, transformation, and analysis of large datasets, ensuring data quality and integrity through strong governance.
• Drive innovation by identifying opportunities to apply advanced analytics and develop tools that enhance audit effectiveness.
• Ensure timely, accurate documentation of analytics work per QA standards, and help audit teams translate results into impactful insights for business audiences.
• Support audit teams in articulating methodologies and findings to ensure alignment and understanding.
• Monitor progress against milestones, manage competing priorities, and ensure high-quality outputs within deadlines.
• Contribute to continuous improvement of the DA function by mentoring junior team members and supporting broader IA initiatives that foster innovation, collaboration, and excellence.
• Promote the use of data analytics to support the Audit plan.
• Design or deliver tailored analytics use cases and embed them in audit delivery, with support from experienced DA colleagues.
• Build strong, collaborative relationships with auditors, applying analytics expertise and sharing best practices from internal and external sources.
• Identify and create regular opportunities to engage with audit teams, fostering trust, collaboration, and alignment on objectives.
• Partner with audit teams to show how analytics supports audit conclusions and strengthens control of environments.
• Help embed agile practices to boost stakeholder engagement, shorten audit cycles, and improve audit experience.
• Contribute beyond audit, including inclusion & diversity roles, thematic reviews, or integrated assurance initiatives.
• Set clear expectations and uphold high standards of performance and behavior while respecting diverse working styles.
• Taking accountability for delivering quality work in a consistent manner, and by holding other colleagues accountable.
• Provide guidance and feedback to team members, supporting their development and ensuring consistent delivery of high-quality work.
• Promote continuous improvement by identifying opportunities to enhance team processes, tools, and collaboration.
• Contribute to team engagement, celebrating achievements and encouraging participation in initiatives that strengthen team cohesion.
• Show curiosity and initiative, seek feedback, explore ideas, and engage in continuous learning. Demonstrate understanding of business processes.
• Join broader MUFG initiatives, including those promoting equity, inclusion, and belonging, and contribute to IA goals.
• Stay current on industry topics and share insights with the team, auditors, and stakeholders.
• Embrace flexible, hybrid work and meet in-office expectations.
• Uphold MUFG values: Inclusion & Diversity, Speak Up Listen Up, and Own & Execute.
• Communicate effectively to build relationships with team members and stakeholders.
• Build trust by being open to feedback, eager to learn, and supportive of peers.
• Take part in and lead team engagement activities, celebrating achievements.
• To enhance collaboration with stakeholders in the United States (East Coast), team members may be asked to slightly adjust their working hours to improve coverage. This flexibility will be managed in consultation the successful candidate to ensure a balanced and sustainable approach.

Job Requirements:

Education, Licensure, Year of Experience (and type of work experience):

• Degree in Data Science, Computer Science, Artificial Intelligence or Machine Learning, Mathematics or equivalent with work experience or degree in Accounting, Finance, Business Administration, Risk Management with data analytics work experience
• Relevant audit or technical certifications are desirable. (e.g., Google Data Analytics Professional Certificate, IBM Data Analyst Professional Certificate, Microsoft Certified: Azure Data Scientist Associate, AWS Certified Data Analytics, Tableau Desktop Specialist, Microsoft Certified: Power BI Data Analyst Associate, CIA, CPA, CFSA)

Skills and Experience:

• 6+ years of experience in data analytics, ideally within Financial Services, Internal Audit, or other Risk/Control functions.
• Proven ability to lead and deliver complex analytics projects across the audit lifecycle, including scoping, stakeholder engagement, execution, and results communication.
• Experience managing analysts or peers with full project ownership.
• Strong quantitative skills to interpret complex data, design test strategies, and draw observations that support audit conclusions.
• Experience at developing or using AI products, especially with Generative AI, is desirable.
• Solid understanding of risk and control environments to assess risks and execute effective control testing strategies.
• Proficient in Python or similar programming languages for data analytics.
• Demonstrated technical leadership through reviewing junior colleagues' work and promoting advanced analytics techniques to enhance team capability.
• Extensive experience with data visualization tools (e.g., Tableau, Power BI) and querying languages like SQL.
• Experience building complex workflows in Alteryx is a plus.
• Familiarity with cloud platforms (e.g., AWS, GCP, Azure, Snowflake) and automation tools (e.g., Power Automate) is a plus.
• Contributions to developing analytics methodologies, or tools are a differentiator.
• Excellent communication skills to explain data concepts to non-technical audiences.
• Strong project management skills with the ability to manage multiple priorities in a matrixed environment.

About Us:

MUFG Bank, Ltd. is Japan's premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank's parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world's leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. The Group aims to be the world's most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG's shares trade on the Tokyo, Nagoya, and New York stock exchanges.

MUFG Global Service Private Limited:

Established in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFG's global network across Americas, EMEA and Asia Pacific.

About the Role:

Position Title: AVP, Data Analytics, Internal Audit

Corporate Title: Associate/Assistant Vice President, Internal Audit

Location: MGS - Bengaluru

Job Profile

Position details / Job summary:

The AVP Data Analytics (DA) role within the Internal Audit function is responsible for the end-to-end delivery of data analytics engagements aligned with methodology and QA. Working in close partnership with the regional DA Director, under the oversight of the Global DA Director, the AVP plays a critical role in shaping audit strategies through data-driven testing and effective stakeholder engagement whilst operating with a high degree of autonomy.

Roles and Responsibilities:

• Understands business processes, risks, and controls relevant to audits.
• Design, implement, or execute robust analytics strategies to assess key controls, validate issues, and support continuous monitoring with relative independence.
• Escalate risks or delivery challenges to DA VPs or the DA Director promptly to ensure resolution and minimize impact.
• Support DA VPs in planning and executing analytics activities across assigned audits within the relevant portfolio, ensuring delivery against KPIs and timelines.
• Manage the collection, transformation, and analysis of large datasets, ensuring data quality and integrity through strong governance.
• Drive innovation by identifying opportunities to apply advanced analytics and develop tools that enhance audit effectiveness.
• Ensure timely, accurate documentation of analytics work per QA standards, and help audit teams translate results into impactful insights for business audiences.
• Support audit teams in articulating methodologies and findings to ensure alignment and understanding.
• Monitor progress against milestones, manage competing priorities, and ensure high-quality outputs within deadlines.
• Contribute to continuous improvement of the DA function by mentoring junior team members and supporting broader IA initiatives that foster innovation, collaboration, and excellence.
• Promote the use of data analytics to support the Audit plan.
• Design or deliver tailored analytics use cases and embed them in audit delivery, with support from experienced DA colleagues.
• Build strong, collaborative relationships with auditors, applying analytics expertise and sharing best practices from internal and external sources.
• Identify and create regular opportunities to engage with audit teams, fostering trust, collaboration, and alignment on objectives.
• Partner with audit teams to show how analytics supports audit conclusions and strengthens control of environments.
• Help embed agile practices to boost stakeholder engagement, shorten audit cycles, and improve audit experience.
• Contribute beyond audit, including inclusion & diversity roles, thematic reviews, or integrated assurance initiatives.
• Set clear expectations and uphold high standards of performance and behavior while respecting diverse working styles.
• Taking accountability for delivering quality work in a consistent manner, and by holding other colleagues accountable.
• Provide guidance and feedback to team members, supporting their development and ensuring consistent delivery of high-quality work.
• Promote continuous improvement by identifying opportunities to enhance team processes, tools, and collaboration.
• Contribute to team engagement, celebrating achievements and encouraging participation in initiatives that strengthen team cohesion.
• Show curiosity and initiative, seek feedback, explore ideas, and engage in continuous learning. Demonstrate understanding of business processes.
• Join broader MUFG initiatives, including those promoting equity, inclusion, and belonging, and contribute to IA goals.
• Stay current on industry topics and share insights with the team, auditors, and stakeholders.
• Embrace flexible, hybrid work and meet in-office expectations.
• Uphold MUFG values: Inclusion & Diversity, Speak Up Listen Up, and Own & Execute.
• Communicate effectively to build relationships with team members and stakeholders.
• Build trust by being open to feedback, eager to learn, and supportive of peers.
• Take part in and lead team engagement activities, celebrating achievements.
• To enhance collaboration with stakeholders in the United States (East Coast), team members may be asked to slightly adjust their working hours to improve coverage. This flexibility will be managed in consultation the successful candidate to ensure a balanced and sustainable approach.

Job Requirements:

Education, Licensure, Year of Experience (and type of work experience):

• Degree in Data Science, Computer Science, Artificial Intelligence or Machine Learning, Mathematics or equivalent with work experience or degree in Accounting, Finance, Business Administration, Risk Management with data analytics work experience
• Relevant audit or technical certifications are desirable. (e.g., Google Data Analytics Professional Certificate, IBM Data Analyst Professional Certificate, Microsoft Certified: Azure Data Scientist Associate, AWS Certified Data Analytics, Tableau Desktop Specialist, Microsoft Certified: Power BI Data Analyst Associate, CIA, CPA, CFSA)

Skills and Experience:

• 6+ years of experience in data analytics, ideally within Financial Services, Internal Audit, or other Risk/Control functions.
• Proven ability to lead and deliver complex analytics projects across the audit lifecycle, including scoping, stakeholder engagement, execution, and results communication.
• Experience managing analysts or peers with full project ownership.
• Strong quantitative skills to interpret complex data, design test strategies, and draw observations that support audit conclusions.
• Experience at developing or using AI products, especially with Generative AI, is desirable.
• Solid understanding of risk and control environments to assess risks and execute effective control testing strategies.
• Proficient in Python or similar programming languages for data analytics.
• Demonstrated technical leadership through reviewing junior colleagues' work and promoting advanced analytics techniques to enhance team capability.
• Extensive experience with data visualization tools (e.g., Tableau, Power BI) and querying languages like SQL.
• Experience building complex workflows in Alteryx is a plus.
• Familiarity with cloud platforms (e.g., AWS, GCP, Azure, Snowflake) and automation tools (e.g., Power Automate) is a plus.
• Contributions to developing analytics methodologies, or tools are a differentiator.
• Excellent communication skills to explain data concepts to non-technical audiences.
• Strong project management skills with the ability to manage multiple priorities in a matrixed environment.

About Us:

MUFG Bank, Ltd. is Japan's premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank's parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world's leading financial groups. Headquartered in Tokyo and with over 360 years of history, the Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. The Group aims to be the world's most trusted financial group through close collaboration among our operating companies and flexibly respond to all the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG's shares trade on the Tokyo, Nagoya, and New York stock exchanges.

MUFG Global Service Private Limited:

Established in 2020, MUFG Global Service Private Limited (MGS) is 100% subsidiary of MUFG having offices in Bengaluru and Mumbai. MGS India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MGS India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFG's global network across Americas, EMEA and Asia Pacific.

About the Role:

Position Title: Vice President, Data Analytics, Internal Audit

Corporate Title: Vice President

Location: MGS - Bengaluru

Job Profile

Position details / Job summary:

The VP Data Analytics (DA) is responsible for overseeing the planning and delivery of analytics for several audit portfolios. Working in close partnership with the Global DA Director, and the regional DA Directors, the role is responsible for supporting the implementation of the analytics strategy and operating model, ensuring high-quality, consistent outputs that align with audit methodology and business priorities.

Roles and Responsibilities:

• Support the DA Director in developing and implementing the long-term vision, strategy, and operating model for Data Analytics globally.
• Help embed the Data Analytics operating model across Internal Audit, ensuring consistent practices and alignment with audit methodology.
• Manage the DA plan for the relevant portfolio, keeping it relevant and aligned with business needs. Proactively propose changes and escalate risks or delivery challenges.
• Contribute to resource planning and capacity management across the analytics team, ensuring optimal allocation of talent and tools to meet strategic objectives. Where applicable, support budget oversight and reporting creation for the Audit Director.
• Oversee analytics delivery across multiple audits, ensuring outputs meet timelines, quality standards, and methodology requirements.
• Maintain an effective process for generating and prioritising analytics test cases to maximise usage and meet analytics KPIs and goals.
• Challenge audit teams where analytics are underused.
• Contribute to analytics testing or ad-hoc projects when needed, upholding high standards of quality and documentation.
• Act as a subject matter expert, helping audit teams translate data insights into clear, impactful findings for senior audiences.
• Support senior management in preparing concise, accurate reporting for governance forums such as Audit and Risk Committees.
• Help design and deliver training to build data literacy across Internal Audit, using practical examples to promote adoption.
• Work with audit teams to understand data needs and collaborate with other departments or senior leadership beyond Internal Audit.
• Responsible for promoting the strategic adoption of data analytics in the delivery of the Internal Audit plan, in alignment with the MUFG Internal Audit strategy.
• Collaborate with Internal Audit colleagues across regions to ensure consistent quality and continuous advancement of analytics practices globally.
• Build and maintain constructive relationships with key stakeholders in Internal Audit and the wider business, offering credible challenge and guidance as a respected, independent voice.
• Demonstrate how data analytics enhances audit conclusions and drives tangible improvements in the control environment, helping to raise standards of governance and behaviour.
• Stay informed on emerging industry trends and best practices, sharing relevant insights to ensure MUFG's analytics capabilities remain aligned with leading audit functions.
• Represent the function in relevant SME forums and industry networks, contributing to the visibility and credibility of MUFG's Internal Audit analytics agenda.
• Support the DA Director in building a high-performing team by fostering accountability, continuous improvement, and talent development.
• Set clear performance expectations, motivate junior colleagues, and ensure timely, high-quality delivery.
• Lead by example-embracing feedback, seeking growth opportunities, and encouraging innovation.
• Promote a safe, inclusive environment aligned with MUFG and EIA values, including Speak Up, Listen Up, and Diversity & Inclusion.
• Deliver constructive feedback with clarity and empathy, even in challenging situations.
• Encourage new ways of working, such as Agile auditing and digital collaboration, and contribute to broader initiatives like thematic reviews and employee networks.
• Take a visible role in team engagement, celebrating achievements and reinforcing a culture of recognition.
• Communicate with clarity and influence, building strong relationships across teams
• Foster trust by encouraging open dialogue, supporting peers, and modelling a growth mindset.
• Demonstrate curiosity and initiative by seeking feedback, exploring new ideas, and developing subject matter expertise.
• Lead by example in participating in MUFG initiatives, particularly those focused on inclusion, equity, and broader IA goals.
• Stay informed on industry trends and share relevant insights with peers, auditors, and stakeholders. Proactively seek opportunities to attend relevant industry events.
• Promote flexible, hybrid working practices while supporting team cohesion and in-office expectations.
• Uphold and champion MUFG values, including Inclusion & Diversity, Speak Up Listen Up, and Own & Execute.

Education, Licensure, Year of Experience (and type of work experience):

• Degree in Data Science, Computer Science, Artificial Intelligence or Machine Learning, Mathematics or equivalent with work experience or degree in Accounting, Finance, Business Administration, risk management with data analytics work experience
• Relevant audit or technical certifications are preferred. (e.g., Google Data Analytics Professional Certificate, IBM Data Analyst Professional Certificate, Microsoft Certified: Azure Data Scientist Associate, AWS Certified Data Analytics, Tableau Desktop Specialist, Microsoft Certified: Power BI Data Analyst Associate, CIA, CPA, CFSA)

Skills and Experience:

• 10 years' experience in data analytics within Internal Audit, Risk, or Control functions, including leadership of technical teams.
• Proven ability to manage and deliver complex analytics projects across the audit lifecycle and multiple portfolios, including scoping, execution, and stakeholder engagement.
• Strong analytical skills to interpret complex data, design test strategies, and generate insights that support audit conclusions.
• Experience at delivering or developing AI products, especially using Generative AI, in a work environment is highly desirable.
• Solid understanding of risk and control environments, with experience applying analytics to test key controls.
• Proficient in Python or similar languages, with the ability to review and challenge complex technical work.
• Demonstrated technical leadership through reviewing peers' work and promoting advanced analytics techniques.
• Skilled in data visualisation tools (e.g., Tableau, PowerBI) and querying languages (e.g., SQL.
• Familiar with cloud platforms (e.g., AWS, Azure, Snowflake), automation tools (e.g., Power Automate), and platforms like Alteryx.
• Experience contributing to analytics methodologies or tool development.
• Strong communicator, able to explain technical concepts to non-technical audiences.
• Effective project manager, capable of handling a broad portfolio and navigating complex stakeholder environments.

Associate Manager II - Internal Audit

Location: Bangalore

About the Team

The Internal Audit team at Navi is transforming into a technology-enabled, analytics-first assurance function. We leverage big data analytics, automation, continuous control monitoring, and GenAI-enabled workflows to provide deep, real-time insights across Navi's business lines and platforms.

The team partners closely with Engineering, Product, Data, and Analytics teams to embed scalable, system-driven controls while maintaining speed, innovation, and strong governance.

About the Role

We are looking for an Assistant Manager 2 - Internal Audit with a strong analytics and technology orientation, deep understanding of continuous controls assurance (CCA), and hands-on capability in data tools, automation platforms, and GenAI enablers.

This role is ideal for an audit professional who:

• Uses data as the primary audit evidence
• Is hands-on with SQL and analytics tools
• Can design automated, continuous audit checks
• Actively applies AI/ML concepts and GenAI tools to improve audit coverage, speed, and insight quality
• Works seamlessly with Engineering, Product, and Analytics teams

The role reports directly to the Head of Audit.

Key Responsibilities

Analytics-Led Audit Execution

• Plan and execute risk-based audits using data-driven methodologies across multiple business lines.
• Perform full-population testing using SQL and analytics platforms instead of traditional sampling.
• Identify patterns, anomalies, and emerging risks through advanced data analysis.
• Independently lead audits end-to-end with strong analytical rigor and ownership.

Data Analytics & Tools (Hands-On)

• Write and review complex SQL queries to extract, validate, and analyze data from multiple systems.
• Use visualization and BI tools such as Tableau, Power BI, or similar tools to:
• Visualize risks, trends, and control effectiveness
• Build dashboards for continuous monitoring and audit insights
• Apply data analytics and automation tools such as Alteryx, IDEA, or similar tools for:
• Data preparation, blending, and transformation
• Automated rule-based testing and exception identification
• Validate data completeness, accuracy, and integrity across systems and pipelines in collaboration with Data teams.

Continuous Controls Assurance (CCA) & Automation

• Design and implement continuous control monitoring frameworks using system data and business rules.
• Automate recurring audit tests, control validations, and exception reporting using analytics and workflow tools.
• Develop automated audit scripts, dashboards, and alerts for near real-time assurance.
• Identify opportunities to migrate from manual, detective controls to automated, preventive controls embedded in systems.

AI / ML Concepts & GenAI Enablement

• Apply AI/ML concepts (e.g., anomaly detection, rule-based models, trend analysis) in audit and control testing.
• Actively use GenAI tools to enhance daily audit workflows, including:
• Designing and refining audit test logic
• Writing and optimizing SQL and analytics scripts
• Drafting, summarizing, and structuring audit documentation and reports
• Accelerating risk assessment, walkthrough analysis, and issue root-cause identification
• Explore and pilot GenAI-enabled audit use cases to improve audit efficiency, coverage, and insight quality.

Technology & Systems Understanding

• Understand end-to-end data flows, system integrations, APIs, and automated workflows.
• Assess risks arising from system logic, configurations, and data dependencies.
• Work with Engineering and Product teams to evaluate controls embedded within systems and product features.

Risk & Control Assessment

• Evaluate design and operating effectiveness of controls using data-driven evidence.
• Identify systemic and cross-functional risks using analytical techniques.
• Recommend scalable, technology-enabled control improvements aligned with business and platform architecture.

Stakeholder Collaboration

• Partner closely with Product, Engineering, Data, Analytics, Operations, and Business teams.
• Communicate complex analytical findings in clear, business-friendly language.
• Influence adoption of audit recommendations using data-backed insights and logic.

Reporting, Visualization & Closure

• Deliver concise, insight-rich audit reports supported by analytics and visualizations.
• Use dashboards and metrics to track issue closure and control effectiveness over time.
• Perform post-remediation analytics to validate sustainability of fixes.

Qualifications & Experience

• CA / CPA / CIA / CISA/ MBA or equivalent professional qualification
• Strong foundation in internal audit, controls, and risk management
• Hands,-on experience with analytics tools, including:
• SQL (mandatory)
• Visualization / BI tools such as Tableau, Power BI, or similar tools
• Audit analytics and automation tools such as Alteryx, IDEA, or similar tools
• Demonstrated, practical use of GenAI tools to enhance productivity and insight generation
• Experience in technology-driven, digital, or platform-based environments preferred

What We Value

• Analytics-First Mindset: Data is the starting point, not an afterthought.
• Automation Orientation: Constantly looks to eliminate manual effort.
• Curiosity for AI & GenAI: Actively experiments and applies new enablers.
• Systems Thinking: Understands how risks propagate through technology.
• Ownership & Independence: Drives outcomes with integrity and accountability.

Must Haves

1. Perseverance, Passion & Ownership

• Strong alignment with Navi's mission and values
• High accountability and bias for action

2. Obsession with Quality & Precision

• High standards for data accuracy, logic, and analytical depth
• Strong execution and prioritization skills

3. Resilience & Adaptability

• Comfortable with ambiguity, fast change, and new technologies
• Learns tools, systems, and concepts quickly

Inside Navi

We are shaping the future of financial services for a billion Indians through products that are simple, accessible, and affordable. From Personal & Home Loans to UPI, Insurance, Mutual Funds, and Gold - we're building tech-first solutions that work at scale, with a strong customer-first approach.

Founded by Sachin Bansal & Ankit Agarwal in 2018, we are one of India's fastest-growing financial services organisations. But we're just getting started!

Our Culture

At Navi, we're a place where ambition meets opportunity and ideas turn into impact quickly. We empower people with high ownership from the start, encouraging them to solve meaningful problems and build with excellence. Teams here work in an environment that values speed, collaboration and craftsmanship, while celebrating learning, growth and shared wins along the way. Whether you're shaping the future of fintech products or driving innovation behind the scenes, life at Navi means being part of a high-energy, talent-driven workplace where your contributions truly make a difference.

We're guided by our own operating system - The Navi OS - a set of principles that shape how we work and win together. You can explore them at to see what drives us every day.

If this feels like you, Navi is the place to grow, thrive and make a real impact.,

About Company

Established in 1978, M S K A & Associates is an Indian partnership firm registered with the Institute of Chartered Accountants of India (ICAI) and the PCAOB (US Public Company Accountancy Oversight Board). A member firm of BDO International that offers a range of Assurance services, led by 80+ Partner & Directors and 1900+ staff across 11 cities - Ahmedabad, Bengaluru, Chennai, Chandigarh, Goa, Hyderabad, Kochi, Kolkata, Mumbai, Gurugram, and Pune. Having extensive experience, knowledge and industry foresight, our experts deliver robust, transparent and technology-driven services and provide bespoke solutions to clients. Our portfolio includes services like Statutory Audit, Ind AS Conversion, IFC Audit, Tax Audit, Accounting Manual, Limited Review, Group Reporting, Certification and Capital Market Support.

Experience : 3+ years

Location: Chennai

Roles & Responsibilities:

•Performing testing procedures including substantive and controls testing, vouching, verification, etc.

•Provide necessary support to the team manager on Assurance engagement formalities

•Handle areas and work allocated including testing and relevant Assurance procedures

•Prepare Assurance work papers and ensure compliance with firms policies and procedures and also regulatory requirements.

•Manage and supervise junior team members including article staff.

Key Responsibilities:

● Identify key risks in operational and financial environment and develop an understanding of business processes, goals, and strategy to provide analysis and interpretation to management.

● Design and execute comprehensive audits around topics like procurement, projects in industries of businesses, to address the identified risks.

● Enhance and challenge existing audit techniques.

● Develop and promote digital use cases that increase coverage and overall assurance in cooperation with our data analytics team.

● Independently drive assurance objectives during fieldwork, including stakeholder interviews and technical evaluations.

● Participate in meetings with senior management to present your conclusions and recommended improvements.

● Maintain and build your network in various businesses and functions.

● Make use of the unique chance to participate in audits within other practices

● Conduct your audit engagements using agile audit methodology.

Your defining qualities:

● Chartered Accountant (CA) qualification is mandatory.

● Strong academic background including a master’s degree or equivalent experience in engineering, IT and/or Business.

● Requires 4 to 6 years of experience in industries similar to (Project business, PLM, Manufacturing, Product business, Supply Chain), or a ‘Big 4’ accounting or consulting firm.

● Ability to transfer y

1. POSITION VACANT: Head- Internal Audit and Compliance, Foundation for Ecological Security, Anand, Gujarat

2. ORGANISATION BACKGROUND:

The Foundation for Ecological Security ( FES ) is committed to strengthening, reviving, and/correstoring, the process of ecological succession and the conservation of land, forest and water resources in ecologically fragile, degraded and marginalized regions in India, through the collective efforts of village communities.

Spread across diverse ecological and social geographies, FES also works towards the conservation of nature and natural resources through the collective action of local communities. The crux of FES efforts lies in locating forests and other natural resources within the prevailing economic, social and ecological dynamics in rural landscapes.

FES presently works with 36,400+village institutions in 100 districts across 12 states and assists village communities in protecting 11.38 million acres of common lands, including revenue wastelands, degraded forest lands and Panchayat grazing lands, positively impacting 22 million rural people across India.

For more information about FES, please visit:

3. JOB DESCRIPTION/ RESPONSIBILITIES:

FES is seeking

Qualified Chartered Accountant

1–8 years of experience in audit or assurance (preferably with a reputed or global accounting firm).

Key Responsibilities:

• Assist in execution of audit engagements (statutory, group, and internal audits).
• Perform substantive audit testing, analytical reviews, and verify financial records.
• Prepare audit documentation and working papers as per firm methodology.
• Review accounting systems and internal controls to identify potential improvements.
• Liaise with client personnel to obtain required audit evidence and resolve queries.
• Support seniors in drafting audit reports and management letters.
• Stay updated with relevant accounting, auditing, and regulatory developments.
• Contribute to process improvements and knowledge sharing within the audit team.

Why Choose KPMG India?

• Dynamic Work Environment : Be a part of an innovative team that values creativity and fresh ideas.
• Growth Opportunities : We provide excellent training, mentorship, and career advancement.
• Attractive Benefits : Competitive salaries, health insurance, and more!

Following are some of our key service offerings:

• Risk Based Internal Audit
• Enterprise Risk Management
• Risk Assessment
• Model Business Process Development
• Sarbanes – Oxley 404 Assistance
• Compliance Assistance – Contracts and regulations
• Corporate Governance Advisory– Review and Assessment
• Revenue Assurance
• Control Self Assessment
• Continuous Auditing / Continuous Monitoring
• Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.

>> Role & Responsibilities

Project Related

• Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS for Real Estate sector
• They shall be having team members report to them at a project level
• Managers have the responsibility of project exe

Vodafone Idea Limited (Vi) is a telecommunications company in India, formed through the merger of Vodafone India and Idea Cellular in August 2018. Vi offers mobile telephony, wireless broadband, and internet services across India. For our HR Shared Services based in Pune, we are hiring a candidate for Lead HR Governance and Audit role.

Job Location : Karvenagar, Pune

Department : HRSSC

Experience Required : 10 + years

Education: MBA or equivalent in HR

Job Descriptions :

• To study & document all HRSSC processes while defining the process risks, controls & accountability vertical wise and defining the process risks, controls, accountabilities.
• Identify the processes, key audit indicators tracking and variations to support data accuracy and process compliance
• Conduct regular audits of HR practices, policies, and procedures to ensure completion with legal and regulatory requirements.
• Identify areas of non-compliance and make recommendations for improvement.
• Develop and implement effective internal controls and procedures to ensure accuracy and completeness of data.
• Develop and implement measures to ensure HR data integrity, privacy, and security.
• Setting up and auditing data for payroll processes for data accuracy and timely payout
• Co

Company Description

Zivaya Wellness manages wellness outlets inside luxury hotels. Service and ensuring the right quality of services are delivered across different cities is paramount, and to ensure the same we have a team that monitors and checks quality at different levels.

Role Description

This is a full-time on-site role for an Audit Associate – Service Monitoring & CCTV located in Indore. The role involves installing, monitoring and analyzing CCTV footage to ensure compliance with internal processes and service standards. The Audit Associate will also be responsible for conducting audits, preparing and reviewing pictures, videos, and identifying discrepancies to recommend necessary actions. The candidate will work closely with the relevant teams to ensure operational efficiency.

Qualifications

• Proficiency in service and security audit
• Strong skills in CCTV camera installation and integration
• Prior experience in monitoring within malls, hotels, institutions preferred
• Attention to detail and the ability to work in a fast-paced environment
• Familiarity with surveillance systems and service monitoring tools is a plus
• Knowledge of latest cameras including AI (imported and domestic), its software and integrating on one screen is preferred.

Job Title: Information Security Auditor

Location: Onsite / Hybrid / Remote

Experience Required: 5 to 8 Years 

Employment Type: Full-time

About the Role

We are seeking an experienced  Information Security Auditor  to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks including  NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS . The candidate will lead risk assessments, audit engagements, security governance reviews, and continuous compliance initiatives, ensuring robust security posture and regulatory adherence.

Key Responsibilities

• Plan, execute, and report  information security audits  across multiple standards and regulatory frameworks.
• Perform  gap assessments , risk analysis, control testing, and compliance readiness reviews against:
• ISO/IEC 27001:2022
• NIST CSF / NIST 800-series
• SOC 2 Type I & II
• CMMC Levels
• PCI DSS
• Evaluate effectiveness of security controls, governance processes, policies, and procedures.
• Lead  internal audits , vendor risk audits, and customer security assurance assessments.


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