2600 It Audit Jobs - Page 11

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

Core TRA Roles & Responsibilities: Responsible for managing assurance engagements with a focus on IT risks Manages a team of IT assurance professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines and delivers high quality assurance results consistent with the firms...

As a Manager - IT Audit & Compliance at PhonePe Limited, you will play a crucial role in ensuring the maintenance, monitoring, and guidance of IT policies and procedures to meet regulatory requirements. Your responsibilities will include: Key Responsibilities: - Ensure review of policies and procedures on a periodic basis or whenever there is a change, seeking timely management approvals - Prepare architectural diagrams and technical documentations for audit and regulatory purposes in collaboration with stakeholders and consultants - Conduct Business Impact Assessment of new businesses and applications - Perform risk assessments for all IT assets and processes periodically and ensure Risk As...

THE ROLE: The Senior Internal Auditor Information Technology will play a key role in executing IT audits, data analytics, and other internal audit activities across the organizations global operations. This position is responsible for evaluating the effectiveness of IT systems, processes, and controls, as well as auditing operational and financial data across various departments to ensure accuracy, compliance, and alignment with internal policies, procedures, Generally Accepted Accounting Principles (GAAP), sound business practices, and applicable laws and regulations. The auditor will identify control deficiencies, assess risks, and report findings with actionable recommendations to enhance...

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: Overseeing project st...

As an IT Controls professional at Reckitt, your role in the 1st Line of Defence (1LOD) will involve implementing, remediating, and ensuring adherence to IT controls across systems, with a strong focus on the SAP environment. Your key responsibilities will include: - Implementing IT controls and remediating control deficiencies in collaboration with control owners to ensure adherence to the IT General Control (ITGC) framework and other relevant standards. - Developing and maintaining a detailed tracking system for ongoing remediation efforts, providing regular updates to relevant stakeholders. - Leveraging your expertise in SAP systems to identify, evaluate, and address control deficiencies s...

As a candidate for the role, your responsibilities will include: - Performing various engagements in support of external audit, IT internal audit, or attestation engagements, such as CSAE 3416 / SSAE 18 SOC audits and assessment of controls in large transformation projects. - Leading a team in conducting process understanding discussions with clients to assess risks from their use of technology and identify control gaps in their processes. - Evaluating and reviewing the design and effectiveness of technology controls related to clients" Internal Controls Over Financial Reporting. - Utilizing strong project management skills for all led engagements. - Identifying opportunities for efficient d...

As a senior Information Security professional at Citi, you will be responsible for supporting governance, risk, and compliance for CISO. Your role will involve managing and validating deliverables of all Information Security programs, engaging with APAC regulators, overseeing regulatory exams and audits, collaborating with global and regional Information Security teams, and ensuring the execution of Information Security directives in line with Citi's cyber and information security policy. Key Responsibilities: - Manage and validate deliverables of all Information Security programs, ensuring timely closure - Engage with APAC regulators on Information Security matters - Oversee regulatory exam...

As a senior Information Security professional at Citi, your role involves driving efforts to support governance, risk, and compliance for the Chief Information Security Officer (CISO). You will ensure the execution of Information Security directives aligned with Citi's cyber and information security policy and regulatory requirements. Your position is part of the Cyber Governance, Control, and Policy Team. Key Responsibilities: - Manage and validate deliverables of all Information Security (IS) programs, ensuring closure per agreed timelines and goals - Engage with APAC regulators on IS related matters - Manage regulatory exams and internal & external audits - Collaborate with Global & Regio...

About Flutter Entertainment Flutter Entertainment is the world's largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIME's 100 Most Influential Companies under the Pioneers categorya testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sec...

Job Title: IT Compliance Manager (Mid-Level) Department: Compliance / Information Technology Location: Mumbai Reporting To: Chief Compliance Officer Job Purpose: To ensure the banks IT systems, processes, and infrastructure comply with applicable regulatory requirements, internal policies, and industry standards. The role involves managing IT compliance programs, conducting audits, and supporting risk mitigation efforts across technology platforms. Key Responsibilities: Compliance Program Management: Develop and implement IT compliance frameworks aligned with RBI, SEBI, and global standards (e.g., ISO 27001, NIST). Monitor adherence to internal IT policies, data protection laws, and cybersec...

Requirements: Master's or bachelor's degree in information Technology / Information Security / Computer Science, or a related field. 10 years of proven experience in Information Security, specifically in vendor risk assessments, cloud security, compliance and business continuity. Experience with security auditing, policy development and emergency response protocols. Hands-on experience in cloud security management (e.g., AWS, Azure). Familiarity with Business Continuity and Disaster Recovery planning. Strong problem-solving skills and attention to detail. Excellent communication skills and the ability to collaborate with stakeholders at all levels. Preferred Qualifications: Certifications su...

Primary mandate skill required GRC IT Controls Testing (Infrastructure controls) location Pune and Bangalore Detailed Job Description Proven experience in Infrastructure controls, risk management, or infrastructure support roles, preferably in regulated environments. Hands on experience in Control Testing, SOX/SOC audit. Ability to clearly document control operations in a structured playbook format, enabling its use as a standardized and repeatable checklist for execution and compliance. Understanding of infrastructure platforms and infrastructure standards. Hands on experience in operating and tracking controls effectively. Strong reporting skills, tracking and maintaining KPIs. Strong inte...

As an IT Internal Controller at the CISO Office team, your role involves evaluating IT processes, identifying risks, and ensuring systems and controls meet compliance and quality standards. You will collaborate with IT and business stakeholders to strengthen governance, improve processes, and promote continuous improvement. Key Responsibilities: - Plan, prepare, and execute IT Internal Control and Compliance audit campaigns, identifying areas of improvement and compliance risks - Walkthrough and design assessment documentation with IT and Business Applications Owners - Conduct operative effectiveness testing for IT applications controls and dependencies - Assess and monitor IT controls, syst...

As a Digital Risk Services SOC Reporting & HITRUST Consultant at Elliott Davis, you will be responsible for executing controls-related engagements, including SOC attestation engagements and HITRUST assessments. Your role involves testing and reviewing client-prepared documentation for SOC 1, SOC 2, and HITRUST assessments, as well as evaluating business processes and IT general controls. You will communicate effectively with clients, collaborate with team members, and contribute to enhancing service offerings. **Key Responsibilities:** - Execute SOC 1, SOC 2, and HITRUST assessments by conducting tests, drafting reports, and presenting results to clients. - Interact with clients proactively ...

About Flutter Entertainment Flutter Entertainment is the world's largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIME's 100 Most Influential Companies under the Pioneers categorya testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sec...

Data Protection, Privacy, VAPT, Cyber Governance, ISO, and BCP/DR Specialist We are seeking a highly skilled Data Protection, Privacy, VAPT, Cyber Governance, ISO, and BCP/DR Specialist to join our dynamic team. This role is for candidates holding a B Tech or MCA/MBA (preferred) degree with a strong passion for cybersecurity and a keen eye for detail. Key Responsibilities: Develop and implement data protection and privacy strategies Conduct Vulnerability Assessment and Penetration Testing (VAPT) to identify and address security vulnerabilities Ensure compliance with ISO standards and regulatory requirements Manage Cyber Governance practices and frameworks Develop and maintain Business Contin...

We are looking for a highly skilled and experienced Security Guard to join our team in the hospitality industry. The ideal candidate will have 2-5 years of experience in a similar role. Roles and Responsibility Ensuring the safety and security of guests, staff, and property. Monitoring and reporting any suspicious activity or incidents. Maintaining a high level of visibility and presence on the premises. Developing and implementing effective security protocols and procedures. Collaborating with other departments to ensure seamless operations. Providing excellent customer service and responding to guest inquiries. Job Requirements Proven experience as a Security Guard or in a related field. S...

Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL) and information security standards (e.g., ISO 27001, NIST).Expertise in risk management, cybersecurity, and regulatory compliance. Excellent communication, and interpersonal skills.

Ensure all IT policies are reviewed, updated, and approved annually Execute annual BCP Tests and store evidence of results Execute annual DR Tests and store evidence of results Maintain Risk and Control Matrix for IT controls relative to SOX Required Candidate profile 7 years in GRC, Information Security audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

Role Overview: At EY, you will have the opportunity to build a unique career with the global scale, support, inclusive culture, and technology to help you become the best version of yourself. Your unique voice and perspective are essential in contributing to EY's continuous improvement. Join EY to create an exceptional experience for yourself and contribute to building a better working world for all. Key Responsibilities: - Understand clients" challenges and industry-related issues to offer solutions in the areas of IT Risk. - Participate in go-to-market activities, create proposals, respond to RFPs, and identify opportunities for cross-selling to current clients. - Travel to client location...

As an IT Auditor (ITGC & ITAC) Senior Consultant at EY, you will be a part of the Digital Risk Consulting team, working on audit teams to perform IT General Controls and IT Application Control audits for various clients across the MENA region. Your role will involve IT Risk assessment, IT Governance review, ERP reviews, and conducting maturity assessments on clients" current IT posture. You will collaborate with other teams within Advisory services, working across various sectors to contribute to building a better working world. Your key responsibilities will include: - Managing multiple client engagements and teams at the Senior Consultant/Associate Manager level within the MENA region. - W...

You will be responsible for assisting in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. This includes working on audits related to IT infrastructure, applications, and data management systems, and assessing compliance with internal policies, external regulations, and requirements such as IFC/SOX. Your role will involve identifying IT risks and recommending mitigating controls. Your collaboration skills will be essential as you work closely with IT, InfoSec (IS), and other business units to understand IT infrastructure, applications, and operations. In terms of reporting, you will document audit findings, highlighting issues, risks, and actionable recomme...

Job Purpose: To assess the adequacy and effectiveness of IT controls, systems, security frameworks, and IT governance processes, ensuring alignment with regulatory requirements and internal policies. Key Responsibilities: Conduct IT audits covering applications, databases, and infrastructure. Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and security measures. Review IT policies, user access management, change management, and data backup processes. Perform audits of IT system implementations, and vendor management. Identify control gaps, assess associated risks, and recommend corrective actions. Support business and operational audits b...