3113 It Audit Jobs

Strong understanding of IT General Controls domains such as Change Management ,User Access Management, IT Operations, Back and Recovery Management etc Strong understanding of the thirdparty risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances such as ISO 27001, HIPAA, HITRUST, ISO 22301, ISO 27701 etc Understanding of the IT Risk Assessment methodologies and ability to comprehend and apply the knowledge during IT assessment lifecycle Interview client stakeholders and conducts walkthrough meetings and develop assessment artifacts Should understand complete assessment lifecycle from assessment scoping to project deliverables Great c...

As an experienced professional in SOX compliance, IT audit, or IT risk management with 3-5 years or more of experience, your role will involve understanding the IT SOX program lifecycle. This includes tasks such as risk assessment, SOX testing, deficiency tracking, and remediation planning. Collaboration with Internal Audit, IT, Finance, and Business stakeholders will be essential to ensure controls are properly designed and tested. Moreover, you will play a crucial role in testing tools and automating compliance processes like evidence collection, assessment, controls operation, and Identity & Access Management. Key Responsibilities: - Understand and manage the IT SOX program lifecycle effe...

Role & responsibilities Adherence to SOPs, WPs and ways of working (for topics like Infrastructure Qualification etc.) Audit Support SOX IT Control Testing Audit Activities for Infrastructure Engineering Services (IES) Vulnerability Management IES Q&C Applications & Tools Management ITSM Quality Checks Risk & Issue Management Maturity Control Assessments Access Management - Adherence to policies & procedures Training Management (Enforcing Training policy adherence) Document & Records Management Deviation Management, etc.Adherence to SOPs, WPs and ways of working (for topics like Infrastructure Qualification etc.) Work location : Hyderabad Note : if your profile is screening selected initiall...

Immediate -90 Days joiners Desired Profile : Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role 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 and Disaster Recovery Conducting control...

Immediate -90 Days joiners Desired Profile : Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role 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 and Disaster Recovery Conducting control...

About Us: Tsaaro Consulting is dedicated to Data Privacy and Information Security as its core focus Our team comprises specialized data privacy consultants, information security experts, and penetration testers, all working to empower our clients with seamless and highly efficient security solutions Our approach is centered around customization, understanding the unique needs of each organization, and finding solutions that align with their budget and resource constraints This is an intern-to-hire program with a 3-6 month training period During this time, you will be hired as a Senior Intern with the potential to convert to a Senior Consultant upon successful completion of the training The p...

Roles and Responsibility Ensure the safety and security of patients, staff, and clinic premises. Monitor and report any suspicious activity or incidents to management. Maintain a high level of visibility and presence on the clinic premises. Develop and implement effective security protocols and procedures. Collaborate with other departments to ensure seamless operations. Provide excellent customer service and respond to patient inquiries. Job Requirements Minimum 2 years of experience in a similar role, preferably in a healthcare or dermatology setting. Strong knowledge of security principles and practices. Excellent communication and interpersonal skills. Ability to work effectively in a fa...

Plan and execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities, present objectives and results to various levels of management. Execute on a structured approach to evaluate and improve the effectiveness of risk management, control and governance processes. Identify control deficiencies, assess exposure and significance, and propose cost effective recommendations. Execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities. Present objectives and results to various levels of management. Execute on a structured approach to evaluate and improve the effectiveness of r...

The Technical Lead Network will be a key member of the Network Risk & Compliance team, responsible for ensuring adherence to Ameriprise control frameworks, regulatory requirements, and internal governance standards for network infrastructure and services. This role involves managing compliance processes, risk assessments, and security controls specifically related to network technologies and vendor ecosystems. The position offers an opportunity to work in a dynamic environment, collaborating with global teams to strengthen network risk posture and maintain operational resilience. Key Responsibilities: Perform GRC Controls Attestations for network-related controls and ensure compliance with A...

URGENT HIRING !!! location's : Canada , Australia , New Zealand ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 Key Responsibilities: Oversee all employee related IT responsibilities such as account creation and employee lifecycle management. Be the custodian of IT security enforcement and access management. Set up, configure, and maintain company laptops, company and client servers (on prem and cloud), and peripherals such as printers, scanners, and office AV and AV conference facilities and telecommunication systems. Ordering of all IT related equipment, including laptops, company mobiles...

About The Role Role Purpose The purpose of the role is to analyse security requirements and design security solutions towards protecting organization??¢??????s security assets Do 1. Analyse Risk and Compliance assurance to protect sensitive information Identify Risk and compliance issues at all levels as per the updates Analyse common compliance frameworks and ensure policies, processes and standards are in place Perform quarterly audit, sample testing and report risks Communicate assurance findings to the clients in a timely manner Monitor remediation on assurance findings and ensure closure of all open points Ensure all required controls are implemented, documented and monitored so as to e...

Why This Role Matters As Senior Auditor, you will be the cornerstone of Hansen s global compliance and risk assurance framework. Your audits will ensure adherence to ISO and SOC standards, mitigate risks, and strengthen trust with stakeholders. By challenging assumptions, validating evidence, and driving continuous improvement, you will directly influence Hansen s ability to deliver secure, reliable, and compliant solutions to customers worldwide. Your work will impact: Global Operations: Ensuring compliance across multiple regions and business units. Customer Trust: Maintaining certifications that underpin our credibility. Business Continuity: Identifying risks before they become issues. In...

167 The opportunity Associate Consultant-AMI-Assurance-ASU - TR - Technology Risk - Gurgaon AMI The Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market contains the following industries Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation that includes Mobility-as-a-Service. We help our clients to address the rapidly changing needs of our business world on not only how goods and services are bought and sold, but also on how they are designed and created. AMI builds and shares resources across sectors facing common challenges and aims to drive more effective cross-sector collaboration while enabling greater resource-pooling ...

About Loadshare: LoadShare is one of India’s most innovative and resilient logistics platforms, transforming how goods move across the country. Founded in 2017, we’ve grown to become a pan-India, multi-category last-mile network with a unique presence in both Tier 1 metros and deep Tier 2/3 towns. What sets us apart: Scale with depth: We handle ~400K deliveries/day across food, e-commerce (B2C), B2B retail, and digital commerce, powered by a 20,000+ rider network. Strong financials, stronger ambition: With 430 Cr in FY25 revenue and support from global investors (Tiger Global, Matrix, BII, Stellaris, BeeNext), we have a long runway and a path to profitability. Dual-engine model: We not only ...

Your key responsibilities Technical Excellence Extensive knowledge of global compliance and reporting requirements for tax regulations. Experience in analyzing and interpreting tax legislation to provide actionable insights for clients. Ability to conduct thorough tax research and prepare comprehensive compliance documentation. Proficient in utilizing consulting methodologies to devise robust solutions for complex tax challenges. Competence in collaborating with cross-functional teams to ensure alignment on tax strategies and reporting processes. Skills and attributes To qualify for the role you must have Qualification CA with 0-2 years experience Experience 0-2

SUMMARY Qualification B.E./Diploma/BSC/BTech (No education gap, Full time) 1. B.E. / Diploma [ In Computers Science, IT , Electronics & Telecommunication ] [ Civil and Mechanical not preferred] 2. B.Sc. -IT 3. BCA or MCA [ Full time course from reputed University] 4. No gap in education [ Passing year for S.S.C , H.S.C and Degree/Diploma to be mentioned] Certifications Required if ANY Relevant Certification (Preference) Role Purpose Server Hardware support with basic troubleshooting skills and expertise in part replacement JOB RESPONSIBILITIES 1) Proactive Monitoring of all the servers using BSE tools 2) CPU & Memory utilization & monitoring. 3) Expertise in part replacement of Server hardwa...

Your key responsibilities Technical Excellence Your key domain knowledge Should have experience in minimum of one or more following area of expertiseo TechnologyInformation security assessment, Cloud Security Assessment, Network Security Audits, Operating System and Database Reviews, Third Party Risk Management (TPRM), ITGCs Assessment, Identity and Access Management (IAM), API Security Audits, AI Audits, GitHub Audits, ITAM & CMDB reviews, FAIT, CSA Star. o Organizational Security FrameworkInformation Security Management System (ISMS), Business Continuity Management System (BCMS), Privacy. o Framework exposureNIST, SOX, ITIL, ISO 27001/ 223012013, HITRUST, HIPAA, PCI DSS, Privacy / GDPR, SA...

The opportunity Were looking for people to join the group of our EY GDS GRC Tech Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Career Framework Interacts with business stakeholders to gather, understand, document, and analyse business requirements. Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements. Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements. Perform control testing for both ITAC & ITGC as per the client scope and requirement. Work effectively as...

The opportunity Were looking for people to join the group of our EY GDS GRC Tech Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Career Framework Interacts with business stakeholders to gather, understand, document, and analyse business requirements. Analyse reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements. Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements. Perform control testing for both ITAC & ITGC as per the client scope and requirement. Work effectively as...

Responsibilities Consulting Associates provide quality services to clients focused on financial and technology analysis . You will use your strong analytical skills to develop quality solutions to meet client requirements . Examples of specific assignments could include: Conducting industry and client research and analysis to identify best practices and opportunities for improvement Documenting current client business processes, capabilities and requirements Designing data analysis models that provide the foundation for innovative solutions Budgeting, forecasting, and preparing detailed financial analysis Documenting training and customer support materials to support change management Transl...

Responsibilities: Review the data flow within the newly added IT applications/Infrastructure and identify the relevant applications/tools/ and related IT General Controls (ITGC) and IT Application (ITAC) Controls to be scoped for the IT SOX audit Assess the existing ITGCs and ITACs and assess the incremental control to be scoped for the testing Review the Key reports used for financial reporting including the accuracy, completeness and integrity of the report Identify/prepare/ modify control language/s for the existing and new applications/tools controls for ITGC and ITAC. Review and align the control language with the process owners and/or key stakeholders. Conduct the process walk through,...

Role & responsibilities Preferred candidate profile Job Title: Information Systems (IS) Auditor Location: Chennai, Tamil Nadu Role Overview We are seeking an Internal IS Auditor to drive the assurance pillar of our technology and cyber risk framework. This role aligns with the RBI Master Direction on Information Technology Governance, Risk, Controls and Assurance Practices. You will provide independent assurance to the Audit Committee of the Board (ACB) and the IT Strategy Committee (ITSC) on the effectiveness of IT governance, cybersecurity, and operational resilience. Key Responsibilities Maintain the Board-approved IS Audit Policy and define the IS Audit Universe, covering core informatio...

As an Access Governance Specialist, your role will involve executing access certifications across all systems, ensuring alignment with governance and compliance requirements. You will be responsible for monitoring and tracking remediation actions for failed access reviews, as well as escalating violations of policies to relevant stakeholders. Maintaining accurate dashboards and compliance reports to support audit readiness and ongoing monitoring efforts will also be a key part of your responsibilities. Additionally, you will review and update governance policies in coordination with business units and compliance teams to reflect evolving standards. Your support in documenting policies and co...

As an Information Technology General Controls (ITGC) Senior Auditor at American Express Internal Audit Group (IAG), you will have the opportunity to be part of the Resource Centre of Excellence in India. You will conduct audits of technology processes, ITGCs, and technology risk management. Your contribution will be vital in showcasing and expanding your audit skills and knowledge. - Participate as a key team member on audit projects to document processes, execute audit tests, including technology control tests, competently following policies and procedures - Collaborate with audit teams to understand the data behind key processes, risks, and controls to develop analytic control tests and in...

Requisition Id: 1672020 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate Consultant-AMI-Assurance-ASU - TR - Technology Ri...