1914 It Audit Jobs - Page 13

You will be working as an Information Security Auditor at BAMKO, a global leader in designing, manufacturing, and distributing promotional products, branded merchandise, and packaging for renowned brands worldwide. Headquartered in Los Angeles with offices on four continents and operations in five, BAMKO focuses on creating products that enhance brand value, engage consumers, and address business challenges effectively. As an Information Security Auditor, your primary responsibility will involve conducting IT audits, overseeing cybersecurity measures, managing network security, and implementing information security management practices on a daily basis. It is a full-time on-site role based i...

As a member of the Internal Audit team at KKR's Gurugram office, you will play a vital role in overseeing the Information Technology Internal Controls (SOX) testing program. Your responsibilities will include executing and leading IT-related audits, maintaining awareness of IT standards and best practices, and managing the annual SOX program for Business and IT controls. You will work closely with internal and external stakeholders to ensure the effectiveness of KKRs internal control environment and operational processes. This will involve liaising with local co-source and external auditor teams, developing and reviewing workpapers, evaluating SOC reports, and collaborating on special projec...

IT Audit and Compliance Program Manager We are seeking an experienced IT Audit and Compliance Program Manager to lead our financial audit initiatives, emphasizing IT controls, compliance frameworks, and risk management. In this role, you will ensure our IT operations meet industry compliance standards and regulatory requirements, safeguarding the integrity and security of our financial systems. Your expertise will be crucial in identifying risks and vulnerabilities within our IT infrastructure and implementing effective controls to mitigate them. You will collaborate with cross-functional teams to foster a culture of compliance and accountability while driving initiatives to enhance our audi...

About The Role Skill required: Risk & Compliance - Risk Management Designation: Risk and Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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 You will be aligned with our Risk and Compliance verti...

Knowledge: 6+ years of progressive experience in IT, with at least 3+ years specifically in IT Governance, Risk Management, Compliance, or IT Audit. Demonstrated experience in developing and implementing IT governance frameworks (e.g., COBIT, ITIL). Proven ability to manage complex projects and drive organizational change. Required Skills: • Strong communication, presentation, and interpersonal skills, with the ability to influence stakeholders at all levels. • Strong working relationships with team members and the ability to motivate them. • Knowledge in areas such as Application Security, Data Security, Identity Access Management, Information, Infrastructure Technology, GDPR, and ISO Audit...

KPMG India is looking for Tech Risk Assessment Undertake short-term or long-term projects to address a variety of issues and needs Meet with management or appropriate staff to understand their requirements Use interviews, surveys etc. to collect necessary data Conduct situational and data analysis to identify and understand a problem or issue Present and explain findings to appropriate executives Provide advice or suggestions for improvement according to objectives Formulate plans to implement recommendations and overcome objections Arrange for or provide training to people affected by change Evaluate the situation periodically and make adjustments when needed Replenish knowledge of industry...

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and o...

Job Title: Delivery Auditor Location: PAN India Experience: 2-4 years Job Type: Full-time About the Role: We are seeking an experienced and meticulous SAP Delivery Auditor to join our Assurance or Consulting team. The SAP Delivery Auditor will be responsible for independently assessing the quality, compliance, and effectiveness of SAP implementations, upgrade projects, and ongoing support services. This role is crucial for ensuring that SAP projects deliver intended business value, adhere to best practices, mitigate risks, and comply with regulatory and internal standards. Key Responsibilities: Audit Planning & Scoping: Define the scope, objectives, and methodology for SAP delivery audits, a...

KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local industries and o...

> If you are looking for a challenging and exciting career in the world of technology, then look no further. Skyworks is an innovator of high performance analog semiconductors whose solutions are powering the wireless networking revolution. At Skyworks, you will find a fast-paced environment with a strong focus on global collaboration, minimal layers of management and the freedom to make meaningful contributions in a setting that encourages creativity and out-of-the-box thinking. We are excited about the opportunity to work with you and glad you want to be part of a team of talented individuals who together can change the way the world communicates. Requisition ID: 75956 Description The Prin...

Interested Candidates can directly send their CV on the email ID given below: hr@infinzi.in / hr2@infinzi.in We are hiring for Statutory Audit Executive, Assistant Manager and Audit Manager role for Mumbai (Fort,CST) Location. Job Description - Chartered Accountant To carry out the Statutory Audits of Companies. To devise audit plan and schedule To take initiative in finalising the Final report To act as a coordinator between the client and the firm To handle and train the fellow articled assistants. Extensive experience in auditing of listed and unlisted companies. Audit of NBCF and Insurance company will be an added advantage. Good knowledge of Accounting Standards/ Ind AS standard, Auditi...

In this role, you will be responsible for ensuring the success of business-critical application operations by supporting day-to-day batch processing, analyzing and fixing issues on priority, while adhering to standards and SLAs. You should be able to support high-priority (P1/P2) incidents dynamically by providing timely resolutions and handling other service requests. Additionally, you will handle minor enhancements, perform code reviews, manage application outages (planned/unplanned), and be accountable for the performance and maintenance of highly critical business applications. We are seeking a highly motivated individual to work as a Senior Operations Analyst in technologies such as Mai...

As a Senior Digital Risk Advisor at Swiss Re, you will play a crucial role in the first-line digital & technology operations risk and control activities. Your primary responsibilities will include identifying risks, applying controls, and monitoring and reporting performance to technology and business leaders. The Digital Risk Governance & Controls team, part of Swiss Re's Security Team, is seeking an experienced and motivated individual to contribute to defining and managing risks related to digital topics. You will work alongside a team of digital risk experts to support Applications and Business stakeholders in applying digital risk governance principles and standards. Your role will invo...

About the Firm As a leading firm in the field of Audit & Assurance, we are committed to delivering high-quality services that strengthen governance frameworks and support process excellence. About the Role As a Assistant Manager/Manager in Internal Audit & Assurance, you will be responsible for leading multiple client engagements across diverse industries, ensuring high-quality delivery of internal audit, risk management, and advisory services. You will act as a trusted advisor to clients senior leadership, providing independent insights, strengthening governance frameworks, and supporting process excellence. The role will combine project management, business development, and people leadersh...

Role & responsibilities Client Engagement: Serve as the primary point of contact for clients regarding OT SOC services. Conduct regular meetings with clients to discuss security posture, incidents, and recommendations. Develop and maintain strong client relationships to ensure satisfaction and trust in our services. Security Operations: Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities. Perform real-time security monitoring and incident response for OT systems. Utilize security information and event management (SIEM) tools to detect and respond to security incidents. Incident Management: Lead and coordinate the response to OT security ...

Exciting opportunities await you to join the growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG), a diverse and dynamic global organization that has experienced significant growth in recent years and has ambitious plans for future expansion, including a strategic partnership with Microsoft. As a member of the LSEG Internal Audit team, you will play a vital role in providing assurance and insights on transformation activities across the LSEG group. As part of the group's expansion, Internal Audit is seeking highly experienced audit professionals to join the outstanding existing team and build an Internal Audit function that aligns with LSEG's new era. This is...

Ensure the work delivered is of high quality through spot checks, periodic reviews, quality review/ assurance process. Proactively engage with stakeholders to identify, develop and implement new work areas and enable growth of existing client work. Required Candidate profile Must have exp. in ITGC, SOX, SOC. Must be CISA Certified. Interested candidates can share their updated CV on sakshi@yeslandmark.com

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to help build a better working world. You will be part of a culture that values training, opportunities, and creative freedom, focusing not only on your current abilities but also on your future potential. Your career at EY is yours to build, with limitless possibilities and a commitment to providing motivating and fulfilling experiences to support your professional growth. The opportunity available is for the role of Manager-TMT-Business Consulting Risk-CNS - Risk - Technology Risk in Bangalore, focusing on the TMT (Technology, Media & Entertainment, and Telecommunications) ...

We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world We are a global team united by this purpose, Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege, Information Technology & Digital In IT&D, you'll be a force for good, whether you're championing cyber security, defining how we harness the power of technology to improve our business, or working with data to guide the innovation of consumer loved products, Working globally across functions, you'll own your project...

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...

The job The IT GRC Junior Analyst supports AVEVAs internal control certification activities under PCAOB/SOX. This role operates within the first line of defence and is responsible for validating IT General Control (ITGC) documentation, tracking audit evidence, and ensuring timely readiness of compliance deliverables. This role should ensure that documentation meets required standards across AVEVAs business-critical systems. Key responsibilities Validate ITGC evidence across access, change, and operational control areas using QA checklists Support control owners in preparing audit-ready documentation, ensuring clarity and completeness Maintain centralized repositories and trackers (e.g. Share...

Role & responsibilities IT Audit IT Auditors with exp in IT General control (ITGC), IT Application controls (ITAC), IPE Testing, Information Security Management System (ISMS) , Financial Statutory Qualifications: Excellent communication and team collaboration skills

You are recruiting for qualified CA's with experience in IT audit, requiring a minimum of 6 years of overall experience. The position is for one of your top clients, a leading consulting firm in the US. Your responsibilities include overseeing IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice. You will lead various consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, and Special Projects as needed. You will project manage IT SOX 404 engagements, conducting walkthroughs, designing and leading internal control testing, and ...

The opportunity involves testing and evaluation of control gaps and drafting remediation plans for implementing identified gaps as part of the Controls Assessment. In this role, you will be responsible for testing the internal controls for a specific country or group of countries assigned to you in a large Global Company. Your responsibilities will include conducting walkthroughs of business processes and IT General Controls (ITGCs) to create process documentation and flow charts. You will also update process documentation based on changes in the business nature and operations. Your main tasks will include independently performing Design Assessment and Operating Effectiveness Assessment of i...

OCI Security Engineering is looking for an experienced security expert and engineering manager to lead projects dedicated to security of Oracle customers and assets. Were looking for a dynamic leader who is passionate about driving team culture, excels at people management, relationship management, and managing and Career Level - M3 Plan, develop, and administer security solutions to meet a variety of requirements for Oracle and its customers. Provide strategic leadership and guidance to a dedicated team of cloud security engineers. Drive the execution and delivery of service roadmap, ensuring projects are completed with the highest quality and within specified timelines. Engage in hands-on ...