3138 It Audit Jobs - Page 29

Overview 170+ Years Strong. Industry Leader. Global Impact. At Pinkerton, the mission is to protect our clients. To do this, we provide enterprise risk management services and programs specifically designed for each client. Pinkerton employees are one of our most important assets and critical to the delivery of world-class solutions. Bonded together, we share a commitment to integrity, vigilance, and excellence. Pinkerton is an inclusive employer who seeks candidates with diverse backgrounds, experiences, and perspectives to join our family of industry subject matter experts. Security Training officer will be responsible for developing, implementing, and managing comprehensive security train...

As a member of the KPMG in India team, your role will involve providing advice and assistance to companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. You will be part of the Advisory professionals who offer a wide range of Risk Advisory and Financial Advisory Services aimed at helping clients respond to immediate needs and develop long-term strategies. Key Responsibilities: - Provide advice and assistance to clients to mitigate risk, improve performance, and create value - Offer a wide range of Risk Advisory and Financial Advisory Services - Help clients respond to immediate needs and develop long-term strategies Qualifications Required...

Key Responsibilities Gather and document customer business use cases, defining solution designs based on product capabilities and best practices. Educate customers and partners on high-level product architecture, functional design, and implementation strategies. Assist with scoping, analysis, and documentation of implementation projects. Develop and deliver technical training for SailPoint implementation partners. Collaborate with team members to design creative, scalable solutions to complex technical challenges. Support the technical delivery of solutions through configuration, scripting, and code development. Leverage your development expertise to create or review custom code and extensio...

As the Senior Manager ERP Assurance at Novartis, you will lead a global team of IT assurance experts responsible for designing and evaluating the efficiency of IT Application Controls across the company's IT landscape. This key role involves interacting with senior stakeholders internally and externally. Key Responsibilities: - Co-design, improve, and enhance the efficiency and effectiveness of Novartis IT controls landscape, serving as an experienced ERP assurance professional and advisor. - Collaborate with the Corporate Financial Controls and Compliance Team to review critical IT Application Controls related to financial reporting. - Provide assurance in ERP systems such as SAP, identifyi...

Role Overview: As a member of the IT Risk & Compliance (ITRC) team at Elastic, you will play a crucial role in managing risk and compliance across various functions within the organization. Your focus will be on driving a "compliance-by-design" mindset through thought leadership and analytical problem-solving. You will collaborate with IT, Information Security, and other business units to deliver clear recommendations and mitigate IT risks effectively. Key Responsibilities: - Evaluate technology risks, end-to-end processes, and new projects at Elastic, from planning to execution - Document and advise on business system architecture and processes to manage IT risks and implement mitigation me...

Role Overview: Assist in planning, executing, and documenting IT audits, focusing on ITGC, SOC audits, ISO 27001 compliance, and data privacy reviews. Work under the guidance of senior auditors to assess internal controls, identify risks, and understand business processes from an audit perspective. Key Responsibilities: Assist in performing IT General Controls and application controls testing. Support SOC 1/SOC 2 audit engagements. Participate in ISO 27001 gap assessments and compliance reviews. Conduct preliminary assessments of data privacy controls. Prepare working papers and draft observations for review. Qualifications & Skills: Bachelors degree in Commerce, Accounting, Information Syst...

Role Overview: Join our IT Audit and Risk team to support engagements in IT General Controls (ITGC), SOC audits, ISO 27001 assessments, and Data Privacy reviews. The role is ideal for fresh graduates with an audit mindset and interest in technology, cybersecurity, and governance. Key Responsibilities: • Assist in performing ITGC and application control testing. • Support audit documentation and evidence collection. • Participate in ISO 27001 and Data Privacy review assignments. • Learn and apply risk-based audit approaches and frameworks. Qualifications: • Graduate in Commerce, Accounting, Information Systems, or related field. • Interest in IT Audit, Cybersecurity, and Data Privacy. • Basic...

Position and Key Responsibilities As an Associate in RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. 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 te...

Job Purpose This position is open with Bajaj Finance ltd. Act as a key team member of IT Compliance unit (2nd level of defense) for supporting external reviews, conducting internal reviews and tracking the actionable in all the activities Duties and Responsibilities Work as part of IT Compliance team for one of the largest, prestigious NBFC. Be part of Fintech Transformation journey of BFL Jointly execute & manage compliance reviews independently in the areas mainly comprising of €“ ITGC & Infra €“ Server, Database & End user Controls, Information & Cyber Security Application controls Technical €“ Change Mgt, User Mgt, Incident Mgt, VA/PT, TPRM, etc Application controls Functional €“ workflo...

Job Purpose This position is open with Bajaj Finance Ltd. Duties and Responsibilities Role: Work as part of IT Compliance team for one of the largest NBFC - BFL Jointly own, execute and manage Annual operating plan (AOP) of IT Compliance unit under the guidance of National Head Jointly execute & manage compliance reviews in the areas of IT General controls mainly comprising of Application Controls €“ Technical & Functional Jointly execute and manage infra compliance areas covering domains such as server, end point, network and info security. Jointly execute & manage application compliance reviews independently in the areas of IT controls mainly comprising of €“ Application User Management Ap...

Job Purpose This position is open with Bajaj Finance ltd. Act as a key team member of IT Compliance unit (2nd level of defense) for supporting external reviews, conducting internal reviews and tracking the actionable in all the activities Duties and Responsibilities Work as part of IT Compliance team for one of the largest, prestigious NBFC. Be part of Fintech Transformation journey of BFL Jointly execute & manage compliance reviews independently in the areas mainly comprising of €“ ITGC & Infra €“ Server, Database & End user Controls, Information & Cyber Security Application controls Technical €“ Change Mgt, User Mgt, Incident Mgt, VA/PT, TPRM, etc Application controls Functional €“ workflo...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

Position Purpose This position is part of the IT-Risk & Cyber Security team, which is serving all entities of the BNPP Group in Germany and Austria. The mission of the IT-OPC Professional, in accordance with the defined policy defined, is to assure that there are no gaps left uncovered in terms of IT-Risk assessment, corresponding permanent controls, and that operational governance is in place in all IT teams. The role covers from an IT-OPC perspective, all activities which are in the scope of the served entities (local, central and outsourced activities). Risk assessments, 1st level controls and testing of the effectiveness of IT and Information Security solutions are a major part of the da...

Designation : Consultant -GRC Certifications,Qualification and Experience : Bachelor / PG degree with any of the certifications - ISO 27001, CBCP, CISA, CISM, CRISC, CISSP 2 years to 20 years of applied work experience in cyber security programs, audits, assessments, risk, remediation, or cyber security compliance management. JobDescription: Implements security controls, risk assessment framework (ISO 31000, NIST), and program that align to regulatory requirements, ensuring documented and sustainable compliance that aligns and advances client business objectives. Evaluates risks and develops security standards, procedures, and controls to manage risks. Improves client security positioning th...

Role & responsibilities ITAC - Finance Sector A Bachelor's degree in engineering and approximately 5 years of related work experience; or a masters or MBA degree in business, computer science, information systems, engineering Experience in performing IT audits of banking/financial sector applications Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g., NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools Experience in carrying out OS/DB/Network reviews Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to multiple ERP systems will be added advanta...

Position Purpose Description of the environment RISK Operational Risk Management (RISK ORM), created early 2021 to oversee operational risks within the mandate of the RISK function, is organised, under the responsibility of the Group Chief Operational Risk Officer (Group CORO), around 3 Poles: RISK ORM Framework, RISK ORM Technology & Transversal Risks and RISK ORM Network. RISK ORM Network is made up of all the Operational Risk Officers (OROs) acting as the second line of defence (LoD2) within the Groups operational entities (Poles, Business Lines, Functions, Transversal Activities). In this context, the Head of RISK ORM ICT & COE , whose missions are presented below, reports hierarchically...

Job Description SENIOR ASSOCIATE SOC (Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Tran...

Job Description SENIOR ASSOCIATE IT SOX(Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Tr...

Opportunity alert! RSM US Integrated Services India Private Limited - Walk-in Drive (face to face) at our Gurugram office. Dear Candidate, We are conducting a walk-in drive at our Gurugram office on 9 th November2025. If this opportunity aligns with your career goals, we'd love to see your profile. If you're interested, please share your updated resume to chetan.n@rsmus.com. Job Description SENIOR ASSOCIATE SOC/SOX (Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major...

Quest is seeking a motivated self-starter with excellent interpersonal, communication, and presentation skill to join the IT Security Risk and Assurance team to work with internal and external customers to address IT Audit and assurance related requests in the areas of IT, IT security and privacy and compliance. This role will be primarily responsible for responding to, coordinating, and managing IT Security assessment and audit inquiries from our clients and regulators.

Professional certification such as ISO 27001:2022 Lead Auditor and Implementer. Minimum of 2 years of experience in ISMS, ITGC, and GITC audits. In-depth knowledge of ISO 27001, Cybersecurity Framework, and other relevant standards. Strong understanding of IT infrastructure, network security, and information security best practices. Excellent analytical and problem-solving skills with attention to detail. Effective communication skills to present findings and interact with stakeholders at all levels. Ability to work independently and manage multiple priorities in a dynamic environment. ISO 27001:2022 Lead Auditor / Implementer certified

Hiring for ITGC Role Location: Noida (WFO Only) Notice period :15 Days to 30 Days only Total IT Experience: 4 to 6 years Job Description: Timely completion of information technology and information security audits in a manner that is consistent with the professional standards Adequately analyze and document all information technology and related controls and develop an appropriate audit program to test the controls identified. Evaluate the adequacy of security and processing controls as they relate to each audit, and the effectiveness of general IT controls within the IT environment. Monitor the project status of new systems development, disaster recovery testing, and the clients business co...

As a Senior Digital Risk Advisor at Swiss Re, your role involves overseeing the first-line digital & technology operations risk and control activities. You will be responsible for identifying risks, applying controls, and monitoring, measuring, and reporting performance to technology and business leaders. In this role, you will: - Support Applications and Business stakeholders with applying digital risk governance principles and standards - Contribute to the implementation of the digital risk framework as the trusted digital risk partner - Ensure understanding of IT threats and risks, timely handling of issues, and effective design and operation of IT controls - Collaborate with digital & te...

Work with the company s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management s associated remediation efforts to closure, including review of supporting evidence; Createand maintain supporting documentation for SOX compliance testing; Engage and deliver appropriate workpapers timely to external auditors; Engage, develop relationships and maintain open communic...

About The Role Project Role : Security Delivery Lead Project Role Description : Leads the implementation and delivery of Security Services projects, leveraging our global delivery capability (method, tools, training, assets). Must have skills : Security Architecture Design Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Delivery Lead, you will be responsible for overseeing the implementation and delivery of Security Services projects. A typical day involves collaborating with various teams to ensure that projects are executed efficiently, utilizing global delivery capabilities, and ensuring ...