43 Is Audit Jobs

As an IT Audit Compliance Lead at a Scheduled commercial Bank based in Thrissur, Kerala, you will play a crucial role in driving and supervising IT related audits with internal and external stakeholders to ensure a successful end-to-end audit cycle. Your responsibilities will include: - Managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit (external & internal), statutory audit, vendor audits, etc. - Coordinating with external auditors regarding audits conducted in the IT Department, providing responses to audit queries/remarks, and furnishing additional evidence requested by auditors. - Conducting discussions on draft audit reports for finalization with the auditors. -...

As a member of KPMG in India, you will be part of a professional services firm that was established in September 1993 and is affiliated with KPMG International. Our professionals utilize the global network of firms to provide in-depth knowledge of local laws, regulations, markets, and competition. With offices in various cities across India including Ahmedabad, Bengaluru, Chandigarh, and more, we offer services to national and international clients across different sectors. We aim to deliver rapid, performance-based, industry-focused, and technology-enabled services that demonstrate our understanding of global and local industries and our experience in the Indian business environment. Key Re...

Role & responsibilities Key Responsibilities: Plan, execute, and document internal audits for ISO/IEC 27001:2022 and SOC 2 controls across the organization. Conduct risk assessments to identify control weaknesses and areas for improvement. Evaluate effectiveness of existing information security policies, procedures, and controls. Collaborate with process owners to ensure timely implementation of corrective actions. Maintain audit schedules and manage audit evidence for internal and external assessments. Liaise with external auditors for ISO and SOC 2 certification processes. Assist in development, review, and continuous improvement of ISMS and security policies. Maintain up-to-date knowledge...

As a member of the KPMG in India team, your role will involve providing advice and assistance to companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. You will be part of the Advisory professionals who offer a wide range of Risk Advisory and Financial Advisory Services aimed at helping clients respond to immediate needs and develop long-term strategies. Key Responsibilities: - Provide advice and assistance to clients to mitigate risk, improve performance, and create value - Offer a wide range of Risk Advisory and Financial Advisory Services - Help clients respond to immediate needs and develop long-term strategies Qualifications Required...

Role: Team Lead- IT- Information System Audit Reporting to: Head Internal Audit Job Location: Mumbai, Goregaon East Experience: At least 8-10+ years of experience working with banks/NBFC/ Consulting / Big 4 Firm in Information System Audit-(IT-IS Audit) with CISA Certification Mandatory Certification : Candidate must be Certified Information System Auditor (CISA- ISACA) 1) Job Purpose: The purpose of this role is to perform IT risk assessment and manage execution of the Information System Audits (IS Audits) including Information Technology (IT) Infrastructure, Information Security and IT Applications Audits covering the key Information System areas (such as Cyber Security, Applications Secur...

Role: Team Lead- IT- Information System Audit Reporting to: Head Internal Audit Job Location: Mumbai, Goregaon East Experience: At least 8-10+ years of experience working with banks/NBFC/ Consulting / Big 4 Firm in Information System Audit-(IT-IS Audit) with CISA Certification Mandatory Certification : Candidate must be Certified Information System Auditor (CISA- ISACA) 1) Job Purpose: The purpose of this role is to perform IT risk assessment and manage execution of the Information System Audits (IS Audits) including Information Technology (IT) Infrastructure, Information Security and IT Applications Audits covering the key Information System areas (such as Cyber Security, Applications Secur...

Role Overview: As the IT Manager at the branch, your primary responsibility will be to understand the Branch IT setup, the associated risks, and implement necessary controls to protect local systems from external threats. You will also be required to ensure compliance with local and HO guidelines while managing and monitoring the IT infrastructure. Key Responsibilities: - Manage and monitor local systems to protect them from external threats and ensure compliance with local/HO guidelines. - Handle advisories, alerts, and circulars issued by the local regulator, coordinating with the Head Office for system-related matters. - Draft local policies and process manuals covering the entire IT setu...

Maintenance of systems, software, TCS upgrade, IS Audit, CCTV, UPS and power supply management Qualifications: B. Tech (IT)/MCA/BCA Experiences: 0 to 2 years Maintenance of Treasury software (TCS Bancs) Maintenance of various trading/ Settlement platforms at Treasury, Interface with Core Banking System. Connectivity to various trading/settlement platform like CCIL, EKuber, Back up of data. Liasoning with vendors/service providers for resolving day to day issues. Upgrading the various software s, IT security.

Position Title: Senior Information Security Auditor / IS Audit & Cyber Security Head Location: [Insert Location] Department: Information Security / IT Governance Reports To: Chief Information Security Officer (CISO) / Executive Management Date: [Insert Date] 1. Position Overview We are seeking an experienced and highly qualified Senior Information Security Auditor to lead and manage Information Systems (IS) Audits and Cyber Security Audits within our organization. The ideal candidate must possess deep expertise in cybersecurity audits, leadership experience in BFSI/IT environments, and a strong command of relevant tools, certifications, and frameworks. The role involves strategic oversight o...

Job Role Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards. Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board. Establish and maintain the Quality Assurance and Improvement program and facilitate internal and external quality as...

You will be responsible for driving and supervising IT related audits with internal and external stakeholders, ensuring a successful end-to-end audit cycle. Your duties will include managing and coordinating major audits such as RBI CSITE IT Audit, IS Audit (external & internal), statutory audit, and vendor audits. Additionally, you will be required to coordinate with external auditors on audits conducted in the IT Department, providing responses to audit queries/remarks, and offering additional evidence requested by auditors. You will also conduct discussions on draft audit reports for finalization with the auditors. Furthermore, you will need to escalate delays in closure/response with SI ...

Job description: Senior Security Consultant will be involved mainly in Vulnerability Assessment and Penetration Testing and Information Security Audit, Cyber Security Audit Activities. Perform external and internal network infrastructure vulnerability assessments and penetration testing Perform Web and mobile Android and IOS applications vulnerability assessment and penetration testing Perform secure code reviews and software development lifecycle (SDLC) security review Perform secure configuration reviews Perform wireless penetration tests and social engineering assessments Active Directory VAPT Report Writing Maintain quality during project delivery Perform IS Audit, Gap Assesment, SAR Aud...

Sumitomo Mitsui Banking Corporation As the IT auditor based in SMBC India, you will be primarily involved in IT audits of SMBC India Division to add value and improve the India offices IT and Information Security (IS) activities by bringing an efficient and disciplined approach to the effectiveness of governance, risk management and control processes. You will have the opportunity to work with the India stakeholders to evaluate internal controls and providing recommendations to strengthen these processes. As a specialised IT auditor, you will play a critical role in promoting a strong risk management culture and improving the technology and security control environment across SMBC India Divi...

RECRUITMENT OF SPECIALIST CADRE OFFICER ON CONTRACT BASIS ADVERTISEMENT NO: CRPD/SCO/2025-26/05 (REVISED) In continuation with Advt no. CRPD/SCO/2025-26/05 Dated 11.07.2025 ONLINE REGISTRATION OF APPLICATION & PAYMENT OF FEES: FROM 15.09.2025 TO 29.09.2025 Online application was invited for recruitment of Specialist cadre officers for 3 posts vide advertisement number CRPD/SCO/2025-26/05 dated 11.07.2025 (Registration dates from 11.07.2025 to 07.08.2025). Final Select List for Regular post Dy. Manager (IS Audit) published on 05.09.2025. It has now been decided to re-open the registration window in respect of 2 posts {GM (IS Audit) & AVP (IS Audit)} from 15.09.2025 to 29.09.2025. Candidates w...

RECRUITMENT OF SPECIALIST CADRE OFFICER ON CONTRACT BASIS ADVERTISEMENT NO: CRPD/SCO/2025-26/05 (REVISED) In continuation with Advt no. CRPD/SCO/2025-26/05 Dated 11.07.2025 ONLINE REGISTRATION OF APPLICATION & PAYMENT OF FEES: FROM 15.09.2025 TO 29.09.2025 Online application was invited for recruitment of Specialist cadre officers for 3 posts vide advertisement number CRPD/SCO/2025-26/05 dated 11.07.2025 (Registration dates from 11.07.2025 to 07.08.2025). Final Select List for Regular post Dy. Manager (IS Audit) published on 05.09.2025. It has now been decided to re-open the registration window in respect of 2 posts {GM (IS Audit) & AVP (IS Audit)} from 15.09.2025 to 29.09.2025. Candidates w...

Basic Educational Qualifications (Essential) Must have one of the following degrees from a Govt. of India recognized/approved institution : Engineering Degrees (B.E./B.Tech) in: Computer Science Computer Science & Engineering Information Technology Information Security Electronics Electronics & Communications Engineering Software Engineering (or equivalent degree in above-specified disciplines) OR MCA (Master of Computer Applications) OR Postgraduate Degrees (M.Tech/M.Sc.) in: Computer Science Computer Science & Engineering Information Technology Information Security Electronics Electronics & Communications Engineering (or equivalent degree in above-specified disciplines) Professional Certif...

The primary function of the role will be to develop and manage the audit strategy and plan for proactively and qualitatively conducting the corporate functions audits across the corporate, risk management and control. Somebody who has experience doing IT Audit in Digital Lending space then this opportunity awaits you. Develop audit strategies for identification and assessment of various risks Information Technology (IT) Infrastructure, Information Security and IT Applications Audits and in corporate, risk management and control functions including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputat...

The ISMS Governance and Audit Resource will play a role in the implementation and maintenance of our Information Security Management System (ISMS) in accordance with ISO 27001 standards, ISMS framework, conducting regular audits to ensure compliance Required Candidate profile 2–3 yrs of professional experience in ISMS governance, audit, or information security ISO 27001 LA or LI certification Information security governance, audits, risk management, and compliance Perks and benefits Group Medical Insurance Performance Bonus

Handling business requirements/queries. Complete understanding about Calypso components and the architecture Customization experience in Messaging, ScheduledTask, Workflow and other back office, middle office and front office operations Need to have a good knowledge of core java, advance java, spring hibernate, JMS/ Calypso Calypso Technical knowledge with regards to upgrade, maintenance and support Experience in interface implementation between calypso and third-party application Domain knowledge of various asset classes: Forex, Derivatives, Fixed Income, Money Market etc. Solution design and implementation of user requirements. Knowledge about GIT and devops. Work closely with teams and un...

Education Qualifications (As on 30.06.2025) Basic Education Qualifications Essential: B.E/B. Tech in (Computer Science/ Computer Science & Engineering/ Information Technology / Information Security/ Electronics/ Electronics & Communications Engineering/ Software Engineering or equivalent degree in above specified discipline) OR MCA or M. Tech/ M.Sc. in (Computer Science/ Computer Science & Engineering/ Information Technology/Information Security/ Electronics/ Electronic & Communications Engineering or equivalent degree in above specified discipline) from a University/ Institution/ Board recognized by Govt of India/ approved by Govt Regulatory Bodies Other Qualifications: (As on 30.06.2025) E...

As a member of KPMG in India, you will have the opportunity to be part of a professional services firm that is affiliated with KPMG International and has been serving clients since September 1993. Leveraging our global network of firms, our professionals possess detailed knowledge of local laws, regulations, markets, and competition. With offices located across India in cities such as Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara, we offer a wide range of services to national and international clients spanning various sectors. At KPMG in India, we are committed to delivering rapid, performance-based, industry-focused...

Role & responsibilities Perform internal audits as per the Risk Based Audit Plan approved by the Audit Committee of the Board Maintain audits and relevant work papers in accordance with the documented Audit Methodology in Audit software. Discuss with Line managers identified control gaps before finalising the audit reports. Follow up for open audit actionables on a periodic basis Co-ordinate / manage co-sourced audits, concurrent audits to ensure the work is completed as per agreed timelines and as per requisite quality. Assist in developing / maintaining audit analytics and utilising the exception reports during audit execution. Keep abreast of technological innovations, regulatory updates,...

KPMG in India, as a professional services firm and the Indian member affiliated with KPMG International since September 1993, leverages the global network of firms to offer detailed insights into local laws, regulations, markets, and competition. With offices spread across India in cities like Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara, we cater to a diverse range of national and international clients across various sectors. Our team at KPMG in India is dedicated to providing swift, performance-driven, industry-specific, and technology-driven services that draw upon our deep understanding of global and local indus...

As an Internal Auditor at Justdial Ltd in Bangalore, you will be responsible for projects in IT Advisory focusing on the assessment and evaluation of IT systems, along with the mitigation of IT-related business risks. Your role will involve IS audit, ITGC reviews, internal audit engagements, IT infrastructure review, and risk advisory, including supporting IT audit activities. Your responsibilities will include coordinating and managing statutory external audits for SOX (ITGC), providing management reports by collecting and analyzing audit information, conducting ISMS security awareness training programs within the organization, and supporting the Information Security Manager in managing and...

Job Title : Information Systems (IS) Auditor CISA Certified Experience : 7+ Years Location : Gurugram Qualification : CISA (Mandatory) Preferred Background : Indian Banks or Indian Fintech Companies Job Overview : We are looking for an experienced IS Auditor with a proven track record in Indian banking or fintech environments. The ideal candidate must be CISA certified , with strong expertise in conducting risk-based audits, IT governance, and regulatory compliance. Key Responsibilities : Plan & execute risk-based IS audits across core banking systems, applications, infrastructure & vendors Cover key domains: IT Governance, Application Control, Logical Access, BCP/DR, Change Management, Vend...