3134 It Audit Jobs - Page 24

Minimum of 3 years and maximum of 5 years of experience in a related role. -Strong knowledge of SOX ITGC, GRC - Compliance, and GRC - Risk Management frameworks. Should have good experience in SOX consulting, process and frameworks, User Access Review (mandatory skill)- Should be conversant with GRC practices, audits and compliance - Should have excellent communication skills, both verbal and written -Proven ability to communicate effectively, both verbally and in writing, with a range of stakeholders. Detail-oriented mindset with strong analytical and problem-solving skills. Ability to work collaboratively in a team environment and manage multiple priorities effectively. Excellent Communica...

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 ...

We are seeking an experienced Project Manager to lead and oversee the overall deliverables of Third-Party Audit (TPA) initiatives in Security Data Centers (SDC) environments. The ideal candidate should have a strong background in managing large-scale projects, preferably in government and public sector domains, with relevant certifications in project management and cybersecurity.

Role & responsibilities Key Responsibilities: Plan, execute, and document internal audits for ISO/IEC 27001:2022 and SOC 2 controls across the organization. Conduct risk assessments to identify control weaknesses and areas for improvement. Evaluate effectiveness of existing information security policies, procedures, and controls. Collaborate with process owners to ensure timely implementation of corrective actions. Maintain audit schedules and manage audit evidence for internal and external assessments. Liaise with external auditors for ISO and SOC 2 certification processes. Assist in development, review, and continuous improvement of ISMS and security policies. Maintain up-to-date knowledge...

Role & responsibilities Key highlights of the role are listed below (purely indicative and not limiting): 1. Audit Planning & Execution: Conduct risk assessments to identify key areas of risk exposure and develop annual audit plans based on identified risks and priorities. Plan and Co-ordinate for execution of internal audits across various functions and business units at different locations. Ensure completion of audit as per the Audit Plan and Schedule Conduct walkthroughs, process reviews, and control testing to assess design and operating effectiveness. Ensure adherence to RBI guidelines, PCI-DSS compliance, and other applicable regulations. 2. Risk Management & Control Evaluation : Asses...

As an Officer in IU Operations the candidate should be able to carry out day-to-day activities related to Information Utility operations like- completion of KYC formalities, entity registration. Required Candidate profile 1 to 7 years of work experience in banks/ in the financial services sector/service industry (may be relaxed for suitable candidates).Excellent command in communication and drafting skills.

Role Overview: The position is responsible for establishing and overseeing the IT Governance and Program Management framework to ensure alignment of IT initiatives with business objectives, regulatory compliance, and effective risk management. The role serves as a bridge between IT, InfoSec, and business functions to ensure policies, processes, and controls are well-defined, monitored, and continuously improved. Key Responsibilities: Develop and maintain IT governance frameworks aligned with COBIT, ITIL, and ISO 27001 standards. Oversee IT program management, project interdependencies, risks, and reporting. Ensure compliance with regulatory and audit requirements (SEBI, RBI, ISO 27001). Coor...

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary Senior Analyst, Risk Management Senior Analyst, Internal Controls PUNE Individual Contributor Overview The Senior Analyst, Internal Controls, will support our SOX Compliance ...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world. 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 country. Accountable for strong over-all Governance Risk and Compliance (GRC) for country management. Establish, monitor and ...

Job Post: Cybersecurity / Third Party Risk Management (TPRM) Consultant | Assistant Manager | Manager Location: Mumbai Experience: 310 years Education: Post-Graduation (Mandatory) Certifications (Preferred): ISO 27001 / ISO 22301 / CTPRM / CRM / CISA / CISM / CISSP / CRCM / CCSP / CRISC About the Role We are seeking passionate professionals to join our Cybersecurity and Third Party Risk Management (TPRM) practice. The ideal candidate will play a key role in assessing, managing, and mitigating cyber and operational risks associated with third-party vendors, while ensuring compliance with global regulatory and security standards. Mode of Interview: Date: 8th November 2025 (Saturday) Mode: Walk...

Role & 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 co...

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 ...

Key ResponsibilitiesCoordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as we'll as the network infrastructure including cybersecurity controlsPlanning, testing, documentation and reportingCommunicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risksPrepare reports based on the adequacy and effectiveness of controls evaluated/testedTrack and Monitors open issues and conducts follo...

Job Name (Support Services-Applications-CTB): Team Member - BSG Job Title: (Job Name) Team Member BSG Business Unit: Support Services-Applications-CTB Location of role: Mumbai Role Type: Team Member No of direct reportees: 0 Travel Required: Light Job Purpose Application monitoring & Support Understanding business requirements and delivering solutions Working with various stakeholders across bank Creating User Stories based on requirements and managing delivery Daily Business Ops activities and Production bugs support User management Change and release management Reporting and Work documentation (MIS) Process management Job Responsibilities: Actionable Driving Automation projects Job Purpose...

TransUnion works with businesses and consumers to gather, analyze, and deliver critical information needed to build strong economies around the world. Protection of that information is critical to our customers and business. As part of our 2020 transformation journey, we became Global Audit & Advisory (GAA), formerly Internal Audit. As a Specialist III you will be part of the GAA team and be responsible for conducting Cybersecurity and IT audit engagements throughout the organization that support business objectives, best practices, and regulatory requirements. The incumbent will be responsible for the planning, execution, reporting, and follow-up on all audit engagements by participating on...

What you'll do We are seeking a highly skilled and motivated Information Security Executive to join our team. The ideal candidate will have in-depth knowledge of ISO 27001, ISO 27701, ISO 27002, ISO 27005, GDPR 2016, and DPDP Act 2023. This role involves preparing and maintaining security policies, processes, and procedures, conducting internal audits, and leading monthly review meetings to ensure our organization remains compliant and secure. - Key Responsibilities Develop and Maintain Security Policies and Procedures: Create, update, and enforce information security policies, processes, and procedures in line with ISO 27001, ISO 27701, ISO 27002, and ISO 27005 standards. Ensure compliance ...

Manager / Sr. Manager Revenue Assurance Essential Responsibilities Leading the revenue assurance function for the Company Consolidation and review of all the revenue entries booked from various streams Reconciliation of revenues with the sub systems and documentation of the reasons for any differences Effective management of a team of 4-5,includingtraining and coaching Presentation to the stakeholders of the monthly revenues during month close process Maintaining all the documentation for SOX purposes Assist in facilitating the automation of current processes Maintain/ update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly ar...

Project Role : Tech Delivery & Op Excellence Lead Project Role Description : Work with project and sales team as subject matter experts to ensure appropriate application of delivery and operational excellence methods, processes and tools. Understand how to deliver value to clients, and commercial competency to apply methods or certifications appropriately. Must have skills : Governance Risk Compliance (GRC) Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : Any Degree Summary :As a Tech Delivery & Op Excellence Lead, you will collaborate with project and sales teams as a subject matter expert to ensure the appropriate application of delivery and o...

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...

Hi All, we are hiring for one of the Big4. Profile - IT Audit, ITGC Role - Manager/Sr. Manager Location - Bangalore Experience - Manager - 8+Years / Sr. Manager - 10+Years Role & responsibilities Key Responsibilities: Perform IT General Controls (ITGC) , SOX testing , and IT application control reviews. Conduct IT risk assessments and identify potential control gaps. Execute IT audits in line with internal audit methodology and regulatory requirements. Test and evaluate design and operating effectiveness of IT controls . Prepare detailed documentation of audit procedures, findings, and recommendations. Work with cross-functional teams to remediate identified issues. Support external and inte...

1. Technology Leadership and Strategy: Develop and implement the technology vision and strategy in alignment with the hospitals business objectives and long-term goals. Lead the design and execution of IT roadmaps, ensuring technology investments and projects are optimized to improve patient outcomes and operational efficiency across all hospitals. Oversee the implementation of the latest technological advancements to enhance clinical care, medical research, patient safety, and operational excellence. Collaborate with senior leadership, including CEOs, CMOs, and CIOs, to define technology-driven business strategies and initiatives. 2. Technology Infrastructure and Operations: Manage the IT i...

We re hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics, automation, and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external stakeholders to assess IT risk, perform specialized reviews, and develop innovative audit tools that comply with The IIA Standards and support data-driven auditing. What You ll Do Lead and support audits of IT general controls (ITGCs), cybersecurity, ERP systems, and key business applications. Design and implement data analytics to ...

To qualify for the role, you must have A bachelors or masters degree and approximately 5-7 years of related work experience At least 3-4 years of experience in the areas of IT Risk Management in the areas of Emerging Tech and Cloud : Identification of strategic, IT & business risks and Identify control gaps, weaknesses and areas of improvements. Understanding of common IT regulatory compliances such as IT SOX, GDPR, ISO, PCI DSS and information security frameworks such as COSO, COBIT, ISO, NIST etc. Design and Implementation of IT general controls, IT application controls, Business Process controls, etc. on cloud environments such as Azure, AWS, Google Cloud etc. Identify risks during Digita...

Position Summary: We are seeking a seasoned professional to join our Technology Risk Consulting team as a Supervisor specializing in Cloud Security Audit and Enterprise Cloud Risk & Resilience Assessments. This role involves managing complex audit engagements, mentoring junior consultants, and driving strategic client outcomes across multi-cloud environments. The ideal candidate will bring deep expertise in cloud security, risk management, and regulatory compliance, along with strong leadership and client-facing skills. Key responsibilities Lead and supervise cloud security and resilience audit engagements across AWS, Azure, and GCP. Oversee planning, execution, and reporting phases of audit...