3129 It Audit Jobs - Page 11

Role Overview: As an IT Auditor, AVP at Deutsche Bank in Pune, India, you will be responsible for auditing the bank's technology and security controls. Your role will involve planning, preparing, coordinating, and executing audits to assess the adequacy and effectiveness of internal controls related to IT Infrastructure services, primarily within TDI Global Technology Infrastructure including End User Computing. You will work as part of a global team spread across various locations including the US, Germany, the United Kingdom, and Singapore. Key Responsibilities: - Plan, prepare, coordinate, and execute audits to evaluate the adequacy and effectiveness of cyber security controls following t...

You will be joining MASTERMIND CORPORATE CONSULTANTS PRIVATE LIMITED, a company based in Delhi, India, known for its professional consulting services tailored to various industries. Your role as an Information System Auditor will involve conducting IT audits, evaluating information systems, ensuring compliance with standards, and identifying risks. You will prepare audit reports, recommend system improvements, and collaborate with stakeholders to enhance security and efficiency. Key Responsibilities: - Conduct IT audits and assess the effectiveness of information systems - Ensure compliance with relevant standards - Identify risks, vulnerabilities, and improvement opportunities - Prepare aud...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Internal Audit General Summary: Auditor, IT Internal Audit- Hyderabad Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is just the beginning. It takes inventive minds with diverse skills, backgrounds, and cultures to transform 5Gs potential into world-changing technologies and products. This is the Invention Age - and this is where you come in. This is a unique opportunity to join Qualcomms finance and accounting organization based in Hyderabad in the Corporate Internal Au...

Looking for an Information Security Consultant/Auditor to support and enhance our security compliances. The candidate must have strong experience in security auditing within SDLC-based organizations and hands-on expertise in ISO 27001 implementation.

This Position reports to: IS SRC - Assurance Manager Your role and responsibilities In this role, you will be responsible to lead and perform assessments on the IS organizations compliance with internal and external regulations in an adequate, effective, and efficient manner as well as to provide good practice recommendation to the relevant IS roles and IS organizations. The work model for the role is #LI-hybrid This role is contributing to the IS Services in Bangalore. You will be mainly accountable for: Coordinating and supervising IS Management Testing key activities across businesses Performs process walkthroughs and testing of IT General Controls, IPE and Interface Controls reviews, IT ...

Job Description Role Purpose The purpose of the role is to analyse security requirements and design security solutions towards protecting organizations 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 ensure fu...

Job Description Role Purpose The purpose of the role is to analyse security requirements and design security solutions towards protecting organizations 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 ensure fu...

Role Purpose The purpose of this role is to design the organisations computer and network security infrastructure and protect its systems and sensitive information from cyber threats Do 1. Design and develop enterprise cyber security strategy and architecture a. Understand security requirements by evaluating business strategies and conducting system security vulnerability and risk analyses b. Identify risks associated with business processes, operations, information security programs and technology projects c. Identify and communicate current and emerging security threats and design security architecture elements to mitigate threats as they emerge d. Identify security design gaps in existing...

Job Description Role Purpose The purpose of the role is to lead and manage security requirements and recommend specific improvement measures that helps maintain the Security posture of organisation Do 1. Lead Risk and Compliance to protect sensitive information a. Drive Risk Management, Regulatory and Contractual compliance b. Diagnose the level of preparedness of the customer for cyber security and health and accordingly propose a solution to the client c. Build appropriate risk governance with client partners and internal stakeholders and ensure customer policies and SOW requirements are in line with the deliverables d. Govern design and rollout of Common Compliance frameworks e. Ensure po...

Every career journey is personal. Thats why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. Job Summary The IT RCSA Management & Testing Analyst is responsible for ensuring proper execution of operational tasks in the RCSA Testing Center. He/she will execute various tasks in support of Bread Financials technology risk and control self-assessment (RCSA) management and testing program. Additionally, he/she will partner closely with the leader of the team to set strategy and implement changes. Essential Job Functions Partner closely with team members and the team leader to develop and implement a best in class I...

Role: IT Manager Experience: 4 - 8 years of experience Job Type: Work From Office (WFO) Location: Hyderabad (Brigade Towers) CTC Range: Competitive salary based on experience and qualifications. Working Hours: 10 AM - 7 PM, 6 days a week About the Role We are seeking a highly skilled and proactive IT Administrator to manage and secure our IT infrastructure, support end-users, and drive IT initiatives across the organization. This role requires strong technical expertise, leadership, and the ability to collaborate with multiple teams to ensure reliable, secure, and compliant IT operations. Key Responsibilities Manage and monitor IT infrastructure including servers, networks, endpoints, email ...

Key Responsibilities: Conduct IT General Controls (ITGC) and IT Application Controls (ITAC) reviews for financial and operational systems. Assess design and operating effectiveness of IT controls supporting business and financial reporting processes. Perform SOX / internal controls testing in line with regulatory and audit requirements. Evaluate IT processes and identify gaps in security, governance, and compliance. Coordinate with financial auditors and internal audit teams to support integrated audits. Prepare audit documentation, working papers, and detailed reports summarizing findings and recommendations. Provide insights on IT risks, mitigation plans, and best practices in the BFSI env...

Responsibilities: * Manage cloud security on Azure Cloud platform * Ensure data privacy compliance * Lead GRC program, ISO 27001 audits & SIEM monitoring * Oversee IT risk management & IT audits email : etalenthire@gmail.com satish: 88O2749743

Our Company Changing the world through digital experiences is what Adobe's all about. We give everyonefrom emerging artists to global brandseverything they need to design and deliver exceptional digital experiences! We're passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We're on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! Our Company Changing the...

We are seeking a highly skilled AI Governance, and QA Auditor to evaluate, audit, and ensure the responsible, ethical, and compliant use of Artificial Intelligence and Machine Learning systems. This role is central to maintaining trust, fairness, transparency, and regulatory alignment across AI/ML initiatives, while driving continuous improvement in model development, deployment, and monitoring practices. The candidate will collaborate with data scientists, engineers, risk/compliance teams, and business stakeholders to establish and enforce AI governance frameworks, leveraging advanced tools such as IBM Watsonx Governance . Key Responsibilities AI Assurance & Quality Auditing Design framewor...

OVERVIEW OF THE ROLE The Systems Risk & Controls team is part of the Global Finance Technology, BI & Innovation Department working with the various Finance Technology teams, as well as the Internal Controls and Cyber Risk departments to support adherence to the Flutter governance framework and SOX controls. Operating between the first and second lines of defence to facilitate a strong controls environment across the Finance Technology tech stack, we lead IT controls implementation, assurance, remediation and transformation. Within the team there are four separate workstreams to ultimately facilitate ongoing controls adherence to SOX standards, along with other standards such as ISO27001. Nam...

ROLE SUMMARY An exciting opportunity exists to join Flutters Internal Controls Team in our new Shared Capability Centre in Hyderabad. We are seeking to hire hard-working Internal Controls IT Auditors to join the team. The ideal candidates will have experience working in a SCC function for a major multinational company or within an audit firm. The Flutter Internal Controls team is a key part of our governance framework and a meaningful component of the second line of defence. A key Group-wide function, led by the Global Head of Internal Controls, it is responsible for promoting high standards of internal controls to reduce financial risk, delivering the annual internal controls testing plan, ...

OVERVIEW OF THE ROLE: An exciting opportunity exists to join Flutters Internal Controls Team in our new Shared Capability Centre in Hyderabad. We are seeking to hire hard-working Internal Controls IT Auditors to join the team. The ideal candidates will have experience working in a SCC function for a major multinational company. The Flutter Internal Controls team is a key part of our governance framework and a meaningful component of the second line of defense. A key Group-wide function, lead by the Global Head of Internal Controls, it is responsible for promoting high standards of internal controls to reduce financial risk, delivering the annual internal controls testing plan, and providing ...

Position Purpose The role is to provide both the Business Units and IT Management with the assurance and visibility that IT Controls are executed in a controlled and managed way. In addition to the specific responsibilities detailed below, the successful candidate will be expected to demonstrate understanding in other areas of Risk & Control Management including strategies surrounding Process Engineering, Configuration Management, Change, Incident & Problem Management, Non-Conformities and Corrective Actions Management, Risk Identification and Control, Project Management and Tools and Methods. Responsibilities Direct Responsibilities Conduct periodic controls assessments across process areas...

Our Company Changing the world through digital experiences is what Adobe's all about. We give everyone-from emerging artists to global brands-everything they need to design and deliver exceptional digital experiences! We're passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We're on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization, and we know the next big idea could be yours! Our Company Changing t...

Collaborate with stakeholders on risk management & compliance Ensure ISO 27001 certification & regular audits Lead incident response & recovery planning Develop & implement information security strategy email: etalenthire@gmail.com satish: 88O2749743

As a Controls Testing Specialist at Hitachi Energy, you will play a crucial role in the planning and execution of internal controls testing for Business Units (BUs) and countries within a large global company. Your responsibilities will include: - Planning internal controls testing for BUs and countries, as well as conducting IT General Controls (ITGC) assessments across multiple systems and environments. - Assisting team members in conducting walkthroughs of business processes, documenting processes, and creating flow charts. - Reviewing the design and operating effectiveness of key ITGCs, including access management, change management, and IT operations. - Conducting operating effectivenes...

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. -...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to ...