3134 It Audit Jobs - Page 26

Internal Audit, Risk Assurance & Compliance i n Banking, Financial Services, &Insurance (BFSI) domain. Experience in internal audit, risk, compliance for clients in Banking, NBFC, Mutual Fund, and Insurance . Understanding of regulations RBI SEBI, etc Travel allowance

Role Overview We are seeking a seasoned IT General Controls (ITGC) Manager to lead and deliver technology assurance, IT risk assessments, and controls testing for clients across diverse industries. This role is responsible for managing engagements focused on IT governance, application controls, IT infrastructure, cybersecurity, and regulatory compliance, ensuring alignment with SOX, SOC, and other assurance frameworks. Key Responsibilities Lead ITGC and IT application controls (ITAC) reviews as part of financial audit support and independent assurance engagements. Plan engagement scope, design testing strategies, and oversee execution of controls testing across IT environments (databases, ap...

In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. Qualification and Minimum Entry Requirements B.Tech/MCA/MBA with 3 5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations ...

5–8 yrs InfoSec exp. with IT & SOC1/2 audits,ISO 27001.Strong in OWASP, VAPT,IAM (AD & cloud).Expert AWS security(IAM,GuardDuty,CloudTrail,Security Hub).Knowledge of CNAPP tools(Wiz/Orca/Prisma/CrowdStrike),CSPM, Networking(TCP/IP,VPN,DNS,Zero Trust)

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...

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...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant Years of Experience: 8 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 countri...

Role Overview: We are seeking an experienced Data Protection and Privacy Manager, who will be responsible for overseeing the organization & data protection strategy and ensuring compliance with Indian laws such as the Information Technology Act, 2000, and the Personal Data Protection DPPM will work closely with DPO and regulatory authorities to ensure that sensitive data is processed securely and ethically. This role is crucial in safeguarding our digital assets and maintaining compliance with industry standards and law. Key Responsibilities: Legal Compliance: Ensure adherence to data protection laws, including local DPDPA, IT Act and international regulations like GDPR. Policy Development: ...

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 Summary We are seeking a skilled IT Analyst Applications _to join our PLM Teamcenter Core - CAT IT Division. The preference for this role is to be based out of Bangalore Caterpillar PSN, KA-India What you will do Job Summary: This IT Applications Analyst requires proficiency in developing and supporting customized engineering application solutions. You will work both independently and with a cooperative team on complex projects that span engineering applications. You will contribute real value by developing, integrating, and/or supporting in-house applications. What You Will Do: Performs duties with some supervision. Works directly on application/technical problem identification and reso...

Dear Candidate, We are looking for IT Auditor for our organization i.e. ITC Infotech. Position : IT Auditor Experience : 12 to 15 years Location : Kolkata CTC : As per industry standard Job Description : The Internal IT auditor is expected to conduct risk assessments which Includes identification, evaluation, and documentation of IT System risks and controls. The IT Auditor is responsible for planning, performing, and reporting on components of varying complexity IT audits. Working on assigned audits within IT Technical Services (TS) not limited to applications, IT control processes, change control management procedures, security, networks, and computer and data center operations. Perform IT...

Key Responsibilities Coordinate withbusiness and IT process owners to initiate, scope, plan, and conduct periodiccontrols assessments to identify areas of risk by evaluating the design andoperating effectiveness of Information Technology General Controls (ITGC) overapplications, operating systems, and databases as well as the networkinfrastructure including cybersecurity controls Planning,testing, documentation and reporting Communicateissues to process owners, ensuring their understanding of associated risks andthe actions needed to remediate those risks Prepare reportsbased on the adequacy and effectiveness of controls evaluated/testedTrack and Monitors open issues and conducts follow-up t...

Role Description As part of our EY GRC Tech team, you ll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You ll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you ll anticipate and identify risks within engagements and share any issues with senior members of the team. The opportunity We re looking for Staff to join the group of our EY GDS GRC Tech Team. This is a fantastic opportunity to be part of a leading firm whilst be...

Knowledge, Skills & Experience Education: M.Com / CA Inter / CA Final or equivalent qualification Experience: CISA with at least 3 years of experience in Information Systems Audit OR DISA with at least 3 years of experience in Information Systems Audit OR Any graduate with at least 5 years of experience in Information Systems Audit Technical Knowledge: Internal audit practices and standards Compliance and regulatory requirements Vendor performance review and process audits Data analytics and risk-based auditing Skills: Strong analytical, problem-solving, and decision-making abilities Proficiency in MS Office (Excel, Word, PowerPoint) Excellent drafting and communication skills Team leadershi...

Develop and maintain SOPs. Conduct internal audits, support ITGC and IFC testing, coordinate with internal team & external auditors, document controls. Monitor remediation, and drive process automation and improvements across key business functions.

Role & responsibilities The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. Proficiency in compliances with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC or other relevant standards. Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. Must be CISA certified. Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports. Comfortable to travel for on-site visit to client side for audits purpose. Evaluate the effectiveness of IT controls, identify risks, and provide recommendations fo...

Job Summary We are seeking a skilled Senior IT Analyst Applications to join Automation and Optimization - CAT IT Division. The Incumbent would work directly with application architects to tune infrastructure performance, review and execute architecture changes, and maintain data quality through export, ETL, and data modeling standards. What you will do Daily monitoring of Production Databases (Oracle Enterprise Manager) and Oracle infrastructure OS level (Nagios, etc) Identification and optimization of long running queries Analysis of Journal Logs utilizing Siemens Journal Workbench Collaboration with Architects/Support on changes Review prior to making changes Tracking of impact to ongoing ...

Job Summary Caterpillar is seeking an IT Analyst Applications join PLM NPI -CAT IT Division. The incumbent would require proficiency in developing and supporting customized engineering application solutions and would work both independently and with a cooperative team on complex projects that span engineering applications. The incumbent would contribute real value by developing, integrating, and/or supporting in-house applications. The preference for this role is to be based out of Bangalore Caterpillar PSN What you will do Performs duties with some supervision. Works directly on application/technical problem identification and resolution Works on complex modules that may be used by one or m...

Roles and Responsibilities We are seeking experienced IT Auditors with strong backgrounds in ISO standards, CISA certification, and SOC (System and Organization Controls) auditing . The ideal candidate will be flexible with relocation and extensive travel , supporting clients across multiple regions and industries. As part of our audit and compliance team, you will evaluate IT environments, assess risks, review controls, and ensure compliance with international standards and frameworks. This position offers the opportunity to work with a dynamic global team, develop expertise in cutting-edge technologies, and contribute to high-impact audit engagements. Conduct audits in accordance with ISO ...

Role & responsibilities : This position would include the mentioned set of responsibilities but not limited to: Develop and implement a comprehensive, risk-based Information Technology Audit Plan aligned with the organizations objectives and regulatory requirements. Plan, conduct, and report on IT / IS audits, risk assessments, and compliance reviews across applications, infrastructure, cloud environments, and third-party service providers. Assess and validate the adequacy and effectiveness of IT and Information Security controls, policies, and procedures in line with ISO 27001, PCI-DSS, DPDPA, SOC 2, and other applicable standards or regulatory frameworks. Identify control gaps, security vu...

The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. Proficiency in compliance with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC, or other relevant standards. Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. Must be CISA certified. Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports. Comfortable traveling for on-site visits to the client side for audit purposes. Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for improvement. Cond...

We are seeking an experienced Technology Risk Management (TRM) professional to join our team. This role is responsible for implementing and overseeing the TRM framework for the Local Business Unit (LBU), ensuring alignment with organizational and regional requirements. The role involves risk identification, assessment, and reporting , along with fostering a strong risk culture across stakeholders. If you have deep expertise in IT risk, cybersecurity, infrastructure management , and can drive strategic initiatives while collaborating with multiple teams, this is an excellent opportunity to make an impact. Key Responsibilities 1. Implement and Manage TRM Framework Drive implementation of the T...

Job Title: IT Internal Auditor II Job Description Concentrix is a leading business services company. We focus on customer engagement and improving business outcomes for over 450 global clients across six continents. Our 300,000+ staff delivers technology-infused, omni-channel customer experience management, marketing optimization, digital, consulting, analytics, and back office solutions in 40+ languages from 125+ delivery centers. We serve automotive banking and financial services insurance healthcare technology consumer electronics media and communications retail and e-commerce travel and transportation and energy and public sector clients. Visit www.concentrix.com to learn more. Looking f...

Overview We are seeking a detail-oriented and proactive professional to join our Internal Controls team. In this role, you will be responsible for executing and enhancing SOX compliance activities across both business processes and IT areas. Youll collaborate closely with cross-functional teams to ensure robust control design and effective risk management practices. Responsibilities - Lead SOX testing for assigned business and IT process areas, ensuring compliance with internal and external standards. - Evaluate the design and operational effectiveness of internal controls, identifying areas for improvement. - Partner with process owners to assess control gaps, develop remediation plans, and...

We are looking for a highly skilled and experienced Security Guard to join our team at Regenta Place Mohali. The ideal candidate will have 1-3 years of experience in the field. Roles and Responsibility Ensuring the safety and security of the premises and personnel. Monitoring and reporting any suspicious activity or incidents. Maintaining a high level of visibility and presence on the premises. Providing excellent customer service and responding to queries from visitors and staff. Collaborating with other teams to ensure seamless operations. Implementing and enforcing security protocols and procedures. Job Requirements Proven experience as a Security Guard or in a related field. Strong knowl...