3134 It Audit Jobs - Page 23

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...

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 full audit complia...

This Position reports to: IS SRC - Assurance Manager Your role and responsibilities In this role, you will be providing subject matter expertise across the end-to-end deficiency and audit management processes. Leveraging your deep IT controls and SAP expertise, you will be addressing complex compliance and technical risks within a multifaceted SAP environment ensuring compliance with internal policies and external regulatory requirements, with a strong focus on timely and effective remediation of SAP related IS control deficiencies. 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: Coordinates and oversees...

This Position reports to: EL IS Compliance Leader 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. The work model for the role is #LI-hybrid This role is contributing to the Electrification in Bangalore. You will be mainly accountable for: Point of contact for IS compliance and risk management and collaborates w...

About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus ...

About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus ...

SUMMARY Cyber Threat Intelligence Analyst will be catering a pivotal role in CTI team supporting multiple global clients for recent threat advisories, impact analysis and recommendations via sharing threat advisories coming up from Embark GCC threat portals, External Threat Feeds. Demonstrates proven expertise in awareness of threats model around the globe, geographical threats impact aligning with current client’s business infrastructure. CTI analyst will process incoming malware analysis reports, APT threat actors research, zero-day vulnerabilities advisory disclosure and provide recommendations to wide array of customer base. CTI analyst should be well versed with External Attack Surface ...

Coordinates and oversees IS deficiency and audit management activities across business areas and IS functions, ensuring alignment with compliance requirements and audit expectations. Drives end-to-end deficiency lifecycle management, from identification and classification to remediation and closure. Plans and coordinates audits with internal and external stakeholders, ensuring smooth execution across Business Areas, Core IS functions, and countries. Provides subject matter expertise in SAP ERP and supporting modules (Basis, Security, ECC, HANA, GRC, CPI, Solution Manager), including SAP security and compliance frameworks. Conducts ITGC assessments in SAP, collaborate with cross-functional te...

JOB SUMMARY Information Security Consultant shall be, responsible for ensuring the information security compliance requirements. The purpose of the job is to ensure adequate security controls at Bank, meeting respective security regulatory requirements. It includes managing compliance: to various information security standards; Standards related to Swift , Cards payment security (if applicable); regulatory requirements in countries Bank operates; Other various financial standards and Security best practices. ROLES AND RESPONSIBILITIES Maintain Security Policies/addendums, Standards, and Procedures pertaining. Review the information security and compliance as per regional regulatory requireme...

About The Role : Job Title Change Manager - Strategic Delivery & Execution (Third Party Risk Management & Operational Resilience), AVP LocationPune, India Role Description Third Party Management (TPM), part of Deutsche Banks Global Procurement function, is responsible for the processes that manage risks related to the engagement of third party vendors and outsourcing. TPM has been through a large-scale transformation program to change the approach, process and technology used for the vendor risk management process Following the successful implementation of a new risk framework"”supported by the dbTPRM platform (Coupa Risk Assess)"”TPM is transitioning from a Change-the-Bank (CtB) programme t...

About The Role : Job Title Regulatory Engagement & Coordination (Third Party Risk Management & Operational Resilience), AVP LocationPune, India Role Description Third Party Management (TPM), part of Deutsche Banks Global Procurement function, is responsible for the processes that manage risks related to the engagement of third party vendors and outsourcing. TPM has been through a large-scale transformation program to change the approach, process and technology used for the vendor risk management process. This role supports the Third Party Risk Management (TPRM) team in managing regulatory engagement, coordinating responses to supervisory reviews, and ensuring alignment with key regulatory fr...

About The Role : Job Title Strategic Delivery & Execution (Third Party Risk Management & Operational Resilience), AVP LocationPune, India Role Description Third Party Management (TPM), part of Deutsche Banks Global Procurement function, is responsible for the processes that manage risks related to the engagement of third-party vendors and outsourcing. TPM has been through a large-scale transformation program to change the approach, process and technology used for the vendor risk management process. This manager role supports the strategic delivery of transformation initiatives and regulatory compliance programs across Third Party Risk Management (TPRM) and Operational Resilience. The role wi...

About The Role : Job Title SOx Divisional Risk and Control Analyst Corporate TitleAVP LocationPune, India Role Description The Divisional Regulatory, Risk and Control Analyst provides data analysis, identifies and evaluates potential areas of non-compliance or risk, assessing impact, probability and defined risk tolerance and presents findings and proposals for risk mitigation measures. The Divisional Regulatory, Risk and Control Analyst is responsible for supporting the delivery of the risk and control initiatives. This includes participation in risk and control activities, risk based control reporting of key issues, performance and validation of cyclical activities such as annual control s...

About The Role : Job Title: Operations Manager (Third Party Risk Management), AVP LocationPune, India Role Description Third Party Management (TPM), part of Deutsche Banks Global Procurement function, is responsible for the processes that manage risks related to the engagement of third party vendors and outsourcing. TPM has been through a large-scale transformation program to change the approach, process and technology used for the vendor risk management process Following the successful implementation of a new risk framework"”supported by the dbTPRM platform (Coupa Risk Assess)"”TPM is transitioning from a Change-the-Bank (CtB) programme to Business-as-Usual (BaU). To support this transition...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title: TPM External Engagement Manager LocationPune, India Corporate TitleVP Role Description Third Party Management (TPM), part of Deutsche Banks Global Procurement function, is responsible for the processes that manage risks related to the engagement of third party vendors and outsourcing. TPM has been through a large-scale transformation program to change the approach, process and technology used for the vendor risk management process. In parallel, there has been a significant increase from regulators and auditors on vendor risk and the way in which it is managed within DB. What well offer you As part of our flexib...

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...

IT -System Engineer for Unit Overview: The IT System Engineer position is primarily for supporting all IT related activities for the unit. The IT Engineer responsibilities will include installation maintece testing troubleshooting and coordination with service providers. The System Engineer will adhere to Change Management and Configuration Management processes for hardware and software changes. The System Engineer will be expected to develop recommendations and implementations for scalability and performance improvements. Primary Responsibilities: Perform operating system software installationpatchingupgrading and maintece. Provide 1st level support for business applications like Hospital I...