2600 It Audit Jobs

The problem we are trying to solve at Wint Wealth: Discover a Revolution in Fintech Established in 2020, Wint Wealth is one of India's largest online bond platforms, trusted by over 1,00,000+ investors. With retail investments exceeding Rs. 3000 crore, we continue to empower retail investors through accessible and secure bond investments. We are an online bond platform provider (OBPP) registered with SEBI as a debt broker. We are also a depository participant registered with SEBI. Wint Wealth also operates its own NBFC, Wint Capital, with a current AUM of Rs. 300+ crore and an investment-grade rating from CARE. The company has successfully raised approximately Rs.150 crore from notable inves...

Work Your Magic with us! Ready to explore, break barriers, and discover more We know you've got big plans so do we! Our colleagues across the globe love innovating with science and technology to enrich people's lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us. The IT Governance Expert role will report to the Head of IT Audit & Compliance Management, and is part of the company's Digital Enterprise Solutions (DES) Organization. Your Role Evaluate IT Audi...

5–8 yrs InfoSec exp. with IT & SOC1/2 audits,ISO 27001.Strong in OWASP, VAPT,IAM (AD & cloud).Expert AWS security(IAM,GuardDuty,CloudTrail,Security Hub).Knowledge of CNAPP tools(Wiz/Orca/Prisma/CrowdStrike),CSPM, Networking(TCP/IP,VPN,DNS,Zero Trust)

Good understanding of Software Development Life cycle. Good understanding of Information Security Processes and controls. Good understanding of RBI KRI reporting. Manage walkthrough Risk Review & compliance for IT verticals of the Bank. Experienced in responding in IT Audit for applications and Infrastructure. Review appropriateness of controls related to IT application and infrastructure. Coordinate with respective IT verticals for compliance and audit observation closures and tracking Track IT Compliance actionable. Certifications in IT Audit, Security & compliance Preferred candidate profile

Hi All, we are hiring for one of the Big4. Profile - IT Audit, ITGC Role - Manager/Sr. Manager Location - Bangalore Experience - Manager - 8+Years / Sr. Manager - 10+Years Role & responsibilities Key Responsibilities: Perform IT General Controls (ITGC) , SOX testing , and IT application control reviews. Conduct IT risk assessments and identify potential control gaps. Execute IT audits in line with internal audit methodology and regulatory requirements. Test and evaluate design and operating effectiveness of IT controls . Prepare detailed documentation of audit procedures, findings, and recommendations. Work with cross-functional teams to remediate identified issues. Support external and inte...

Good exposure in managing Technology domains such as SDLC, Service management, Information Security and IT Support services. Instrumental in managing various aspects of IT Security operation • Managing Information Security Management System.. . Required Candidate profile • Proficient knowledge of effective problem solving and identifying solutions • Very good communication skills, documentations skills, presentation skills. . Perks and benefits To be disclosed post interviews

Job Description Key Responsibilities: Governance & Risk Management: Overseeing technology-driven processes, managing risks, and ensuring compliance within the organization. Risk & Control Assessments: Working closely with management to identify, assess, and monitor risks and controls related to technology and security. Collaboration: Collaborating with process owners to create risk and control matrices, process narratives, and flowcharts. Control Effectiveness: Assessing the design and operating effectiveness of technology-related processes and controls. Self-Assessments & Audits: Conducting reviews of Risk and Control Self-Assessments (RCSAs) and supporting audits. Project Management: Overs...

Manager & Sr. Associate Exp 5 to 10 Years Strong Exp on :- ITGC, GRC, SOX, ITAC, and any ERP :- SAP, ORACLE, WORKDAY IT Audit, Audit, Risk Control, Control Testing, Consulting and Advisory

Conducting controls assessment in manual/ automated environment Prepare/Review of Policies, Procedures, SOPs Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables Demonstrate a thorough understanding of complex information systems and apply it to client situations Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the work to be performed Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project s progress Collaborate with other members of t...

You want to impact the industries that run our world: Your efforts will result in real-world impact helping to keep the lights on, get food into grocery stores, reduce emissions, and most importantly, ensure workers return home safely. You are the architect of your own career: If you put in the work, this role won t be your last at Samsara. We set up our employees for success and have built a culture that encourages rapid career development, countless opportunities to experiment and master your craft in a hyper growth environment. You re energized by our opportunity: The vision we have to digitize large sectors of the global economy requires your full focus and best efforts to bring forth cr...

Conducting controls assessment in manual/ automated environment Prepare/Review of Policies, Procedures, SOPs Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables Demonstrate a thorough understanding of complex information systems and apply it to client situations Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the work to be performed Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project s progress Collaborate with other members of t...

Conducting controls assessment in manual/ automated environment Prepare/Review of Policies, Procedures, SOPs Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables Demonstrate a thorough understanding of complex information systems and apply it to client situations Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the work to be performed Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project s progress Collaborate with other members of t...

The Second Line of Defense (2LOD) Controls Testing partner will be an individual contributor who will work closely with peers, stakeholders, and their manager on the Second Line s Controls Testing program focused on Cyber , Technology, and Non-Technology Controls. Responsibilities will include: Test, validate, and assert to Business and Application Owners the control testing methodology and test procedures, ensuring that all documentation is accurate and complete Perform 2LOD validation work, including plan preparation, maintenance of workpapers, identification of findings, and reporting results to risk committees Manage day-to-day risk issues related to the design and implementation of new ...

IT Governance & SAP will be responsible for end-to-end including IT infrastructure, cybersecurity, cloud/on-premise services, and SAP operations. The role demands strong leadership in governance, compliance, and business process enablement. Required Candidate profile Lead IT infra operations (network, servers, firewall, storage, backups, cloud/on-prem). Act as SPOC for SAP across modules (MM/SD/FI/PP/PM, etc.) Prepare risk assessments and audit closure reports.

We re hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics, automation, and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external stakeholders to assess IT risk, perform specialized reviews, and develop innovative audit tools that comply with The IIA Standards and support data-driven auditing. What You ll Do Lead and support audits of IT general controls (ITGCs), cybersecurity, ERP systems, and key business applications. Design and implement data analytics to ...

Key Responsibilities Coordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as well as the networkinfrastructure including cybersecurity controls Planning,testing, documentation and reportingCommunicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risksPrepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack andMonitors open issues and conducts follow-up to e...

Design and implement controls and mitigation plans, and lead aspects of their implementation Facilitate reporting on findings, mitigation plans, and controls performance Work with senior management to create their compliance strategy and improve their controls portfolio Identify areas of improvement in facilitating audits with customers to refine the process and respond to customer inquiries promptly Formalise and lead improvements of GRC function operations - processes, metrics, reporting, and analytics Provide regular status updates ensuring everyone is aware of progress and road-blockers Work with product and functional teams to understand and respond to their compliance and assurance nee...

Responsibilities: IT Control Assessments: Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and process controls across various IT environments (on-premises, cloud, hybrid). Perform risk assessments to identify critical control areas related to financial reporting and operational risks. Assurance Execution: Assist in planning, executing, and documenting IT audit engagements in accordance with firm methodology and professional standards (e.g., ISACA, COBIT, COSO, PCAOB, SOX compliance). Test IT controls related to access management, change management, system development, data backup, and disaster recovery. Support automation initiatives with...

Skills Required : Looking for Freshly qualified CAs- Sep 2025 Batch with articleship exposure in Audit. Strong interpersonal and communication skills Proficient computing skills and analytical abilities Desired Profile : Experience into ITGC, ITAC, SOC, SOX is add on advantage Candidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity a...

Roles and Responsibilities Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment. Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness. Monitor audit task assignments and drive completion. Lead conversations with stakeholders and auditees during process walkthroughs. Identify control gaps and accordingly provide recommendations in areas requiring improvement based on tests conducted. Conduct reviews of audit workpapers and provide constructive feedback to team members. Monitor status of audit documentation requests and perform timely escalations, as needed. Work closely with stakeholders to communicate audit status, foll...

Core Responsibilities Lead risk and risk event reviews across Data, IT, Cybersecurity, and Cloud domains, ensuring timely identification and remediation of key issues. Own the Risk and Control Self-Assessment (RCSA) process—plan and drive execution, establish review standards, validate evidence, and ensure high-quality documentation and reporting. Review IT, Cybersecurity, and Data reports (e.g., Penetration Testing, UAT, System Testing, Data Quality, Migration, Reconciliation, and Quality Review), ensuring accuracy, completeness, and actionable insights. Lead independent testing and assurance reviews, including control testing across Data, IT, Cybersecurity, and Cloud domains, as well as re...

Responsibilities: *Execute ITGC engagements from planning to reporting * Collaborate with clients on risk assessment and remediation strategies * Ensure compliance with regulatory requirements * Expert understanding of IT General Controls Annual bonus Provident fund Health insurance

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:...

Role Overview: You will be responsible for secure design, development and operation of Skyhigh's products and services. Responsibilities may include threat assessment, design of security components, vulnerability assessment. Ensures products conform to standards and specifications. Develops plans and cost estimates and assesses projects to analyze risks. Responds to customer/client requests or events as they occur. Develops solutions to problems utilizing formal education, judgment and formal process. Maintains substantial knowledge of state-of-the-art security principles, theories, attacks and contributes to literate and conferences. Require thorough knowledge of security practices, procedu...

Your role and responsibilities In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the countries of EL Business Area. Ac-countable for strong overall Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. You will be mainly accountable for: Point of contact for IS compliance and risk management and collaborates with other IT functions & EL teams to ensure contribution and involvement. Process owner for IS / IT Risk management for Electrification business area. Sing...