42 Application Controls Jobs

Job Summary: The Senior Associate ITAC is responsible for assessing, evaluating, and supporting the design and effectiveness of technology controls in IT environments. This role supports risk-based audits, IT general controls (ITGC), application controls, and supports clients in regulatory and compliance engagements such as SOX, SOC, or ISO frameworks. Key Responsibilities: Perform ITGC assessments including access controls, change management, backup/recovery, and operations Evaluate application controls (automated/manual) across business-critical systems Support internal and external audits related to IT compliance and risk Identify control weaknesses, assess risks, and provide recommendati...

As an Assistant Manager in the team, your responsibilities will include: - Assisting in planning activities, development of audit program, and execution of internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. - Reviewing clients" processes and controls against leading practice and industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to engagement leads and client management. - Working with the client management ...

Job Description: Evaluate IT risks from SOX perspective Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well as external auditors for requirements and questions Finalize Issues noted and discuss it with the required stakeholders to bring it to closure Document Test work papers with precision and detail

Join one of the world's most influential companies and leverage your skills in cybersecurity to have a real impact on the financial industry. As a Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity & Tech Controls team, you play a crucial role in developing top-tier cybersecurity solutions for diverse software applications utilizing modern cloud-based technologies. As a key technical contributor, your responsibilities include implementing essential cybersecurity architecture solutions by identifying risks, creating mitigation strategies, and communicating solutions across various technical domains within different business functions to support project objectives. Job res...

As a Risk Consultant at EY, you will play a key role in contributing technically to Risk Consulting client engagements and internal projects. Your responsibilities will include actively establishing, maintaining, and strengthening internal and external relationships. You will also be responsible for identifying potential business opportunities for EY within existing engagements and escalating them as appropriate. Additionally, you will anticipate and identify risks within engagements and share any issues with senior team members. **Key Responsibilities:** - Understanding on Control frameworks such as COSO, internal control principal and related regulations including SOX and J-SOX. - Understa...

Scope Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls. Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls. Enhance audit efficiency through automation, dashboards, and advanced data analytics. Collaborate with global teams to strengthen compliance, risk management, and continuous improvement. What You Will Do Successfully participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing cl...

As an experienced Technology Audit professional, you will join the Asset Wealth Management audit team in India. Your role as the Asset and Wealth Management (AWM) Technology Auditor manager involves assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across the AWM technology organization. You will report to the Audit Director in India and can be based in either Mumbai or Bangalore, offering you the opportunity to enhance your technical and leadership skills in a dynamic, global environment. - Participate in global technology and integrated audit engagements, including risk assessments, audit planning, audit testing, control e...

Role Overview: As an IT Auditor Consultant with a leading consulting firm, you will have the opportunity to evaluate and enhance the effectiveness of IT controls, processes, and infrastructure for a diverse range of clients. You will play a critical role in conducting audits of IT systems, applications, and networks to assess security, integrity, and regulatory compliance. Your responsibilities will include reviewing IT policies, processes, and controls, performing risk assessments, and vulnerability scans, as well as analyzing audit findings to prepare actionable recommendations. Additionally, you will draft comprehensive audit reports, communicate results clearly to management and stakehol...

Role Overview: As a HR Controls Analyst at Flutter Entertainment, you will be responsible for designing and maintaining controls for HR operations. Your role will involve identifying and mitigating control gaps, evaluating the effectiveness of controls, and collaborating with stakeholders to ensure operational efficiency. Key Responsibilities: - Analyze and document existing IT controls across Workday modules and other key systems. - Evaluate the design effectiveness of controls, identify gaps, and recommend improvements. - Maintain and update control documentation in compliance with internal policies and regulatory requirements. - Assess data integrity and security risks, perform data analy...

As a Senior in the IT Audit & Assurance, Risk Consulting team at the company, your role involves the following key responsibilities: - Assisting in planning activities, developing audit programs, and executing internal audits and IT control assessments in various areas such as IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements. - Reviewing clients" processes and controls against leading practices and industry frameworks, identifying gaps in design and execution, and effectively communicating issues and recommendations to engagement...

Job description Execution of IT audits assigned in line with Internal Audit Annual Plan. Conduct regulatory audits for various banking applications including critical applications such as Core Banking System, Internet Banking etc. Examine internal IT controls, evaluate the design and operational effectiveness. Test and identify network and system vulnerabilities. Review, evaluate and test application controls. Prepare and submit audit report to stakeholders and Audit Committee Provide recommendations and guidance on identified security and control risks. Determine risk exposure, if any and develop remediation strategies. Ensure for closure of observations reported during IS/IT audits. Coordi...

As a Risk Management Specialist, your role involves regularly auditing application and company procedures, practices, and documents to identify possible weaknesses or risks. You will be participating in planning and implementing tools and processes to enhance risk management. Your responsibilities will include: - Performing Risk Assessment support and facilitating the implementation of application controls to protect the client organization from compliance risks. - Proactively identifying control deficiencies and emerging IT risks for risk assessments. - Understanding laws and regulations related to information security standards such as PCI DSS, PA-DSS, and PCI SSF Framework. - Conducting p...

Who we are looking for The IT Auditor - Assistant Vice President position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an integrated audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative app...

Who We Are Looking For The IT Auditor - Assistant Vice President position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an integrated audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative app...

As a Senior Associate in the Finance, Risk and Controls team at London Stock Exchange Group (LSEG), you will play a crucial role in the design and build of a UK SOX compliant controls framework. Your responsibilities will include: - Performing Design & Implementation and Operating Effectiveness assurance (controls testing) program. - Collaborating with control owners to identify, design, and conduct the management assessment of internal controls. - Liaising with and supporting 1LoD with control framework changes, evaluation, and remediation of control exceptions. - Managing MetricStream, including the quarterly Attestation process, and supporting business requirements for MetricStream system...

Role Overview: You will be joining the Finance, Risk and Controls team responsible for designing and building a UK SOX compliant controls framework. As a Manager, you will be involved in testing financial controls, their design and implementation, and effectiveness. The team is a part of the larger LSEG Finance organization and reports to the Group Controller. Key Responsibilities: - Perform Design & Implementation and Operating Effectiveness assurance (controls testing) program. - Collaborate with control owners to identify, design, and conduct the management assessment of internal controls. - Support 1LoD with control framework changes, evaluation, and remediation of control exceptions. - ...

Who we are looking for The IT Auditor - Assistant Vice President position will be part of Corporate Audit's Integrated Audit team, which is responsible for engagements that focus on business risk and related application technology. Team members work with business auditors to understand business risks and related application controls such as interface controls, logical access controls, and input/processing/output controls. The main objective of an integrated audit is to provide management with independent, objective assurance regarding the design and operating effectiveness of the system of internal controls to mitigate both business and IT-related risks. The audit follows a collaborative app...

Evaluate IT risks from SOX perspective Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Leverages industry knowledge from prior experience. Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers. A good understanding of IT data center operations and a variety of technology platforms. Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well a...

As an Applications Controls Engineer at Astellas Pharma Inc., you will play a crucial role in driving digital initiatives forward in the agile organization. The agile operating model consists of two components - Digital Capability and Digital Execution. Digital Execution involves aligning missions around business goals and enabling collaboration on a larger scale. On the other hand, Digital Capability focuses on the growth and development of individuals within a specific expertise area. This dual structure enables efficient scaling of agile practices while maintaining a focus on both product development and individual skill enhancement. **Responsibilities And Accountabilities:** - **SAP GRC ...

You have a great opportunity in Mumbai requiring 10-12 years of experience in Security Audits and Security Risk assessment services. You should possess at least 5 years of experience in managing Information Security Audit projects, and a minimum of 2 years of experience in Security risk assessment services. Your role will involve hands-on Auditing experience in various areas such as IT General Controls, Application controls, User Access controls, Data Security Controls, and Governance, Risk & Compliance processes. It would be advantageous if you have knowledge in auditing Financial systems, especially banking products and services. As a seasoned professional, you will be responsible for: - M...

As a Senior in the IT Audit & Assurance, Risk Consulting team, your role will involve the following responsibilities: - Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments across various areas including IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs, application controls, and regulatory/compliance requirements. - Review clients" processes and controls against leading industry frameworks, identify gaps in design and execution, and effectively communicate issues and recommendations to both engagement leads and client manageme...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

As a highly dedicated professional with impressive credentials and driven by new challenges and growth opportunities, you will be a valuable addition to our team. We are looking for a team player who believes in providing world-class client service and is interested in becoming immersed in various industries. If you are seeking a work environment that values and promotes camaraderie, collaboration, and giving back to the community, then this opportunity is for you. In this role, you will have the chance to contribute to the 16th largest professional services firm in the US. Our unique culture values collaboration in everything we do, and you will be part of a team of professionals driven by ...

You will be joining KPMG Global Services as a Senior in Technology Risk Management within the Consulting practice. Your main responsibilities will include assisting in the planning and execution of activities related to risk, control, compliance, and internal audit client engagements across various IT areas such as IT strategy, governance, operations, cybersecurity, data management, emerging technology, and more. You will review clients" IT processes, risk, controls, and compliance against industry standards, identify gaps, and communicate issues and recommendations to engagement leads. Collaboration with client project managers to assess, design, and implement new IT risk and control framew...

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 yourself. Your unique voice and perspective will be valued to help EY become even better. Join us to build an exceptional experience for yourself and contribute to creating a better working world for all. As a Risk Assurance Staff, you will contribute technically to Risk Assurance client engagements and internal projects. Your role will involve assisting Seniors & Managers and actively participating within client engagements. It will be essential to anticipate and identify risks within engagements and communicate any issues to s...