2600 It Audit Jobs - Page 3

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...

Responsibilities: Conduct ISO/IEC 27001:2022 Audits for our clients across India [Onsite / Online] Write Audit Reports for the audit conducted within predefined timeframe. Write Audit Checklist Review the Reports written by other auditors. Retention bonus

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 perform continuous compliance improvement in EL operational facilities. You will be mainly accountable for: Establishing the local process in IS to interface with EL central compliance team to achieve objective of framework compliance. Collaborating with stakeholders to ensure the implementation, running and continuous improvement of the IS Risk and Compl...

Job Description: Development and implementation of internal audit plan Manage and guide the Audit Team in execution of Audits / IT Audits / SOX Control Testing Ensure that the internal audit function provides an independent assessment of the adequacy of the companys internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation Ensure objectivity and thoroughness of the data collected and processed Ensure that the appropriate advice is given, for keeping proper financial records and accounts, and for maintaining an effective system of internal financial control Conduct internal audits, pre-audi...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Key Responsibilities: - Understand clients" challenges and industry-related issues and offer solutions in the areas of IT Risk. - Participate in go-to-market activities, create proposals, respond to RFPs, client orals, etc. Identify opportunities for cross-selling to current clients and introduce colleagues from other service lines. - Travel...

As part of the Internal Audit function at London Stock Exchange Group (LSEG), you will play a crucial role in providing assurance and insights on transformation activities across the organization. The Internal Audit team is expanding, and you will have the opportunity to work alongside highly experienced professionals in a dynamic and diverse global organization. **Role Overview:** - Supervise and actively contribute to the execution of technology change and transformation audits. - Lead audits confidently, on time, and within budget while managing audit risk effectively. - Provide input to the Audit Director for changes to the audit plan. - Proactively identify hurdles in advance and propos...

Non-Employed Research Staff Onboarding NERS. o Receive applications and review for completeness If incomplete respond to applicantsupervisor If complete categorize based on level of access four types o Create folder following department naming convention and save application and supporting documents to folder o Enter applicant information in NERS Database and mark as Pending o Create LMS account for applicant and assign learnings based on applicant category o Create username and access request in IT Hub o For patient contact applicants create ticket for DHS Background Check processing and email UOHS for immunization verification. Compiling metrics for Compliance Committee and quarterly repor...

This is regarding opening For Cyber Security Manager with Leading Financial Service!! Industry: Financial Services Experience: 4+ Years Location : Mumbai Job description: About the Role: Were looking for a skilled Cyber Security Professional to safeguard our financial systems and data. The ideal candidate will have hands-on experience in threat management, vulnerability assessment, and compliance with financial regulations. Key Responsibilities: Implement and monitor IT security controls and policies. Perform VAPT, risk assessments, and incident response. Ensure compliance with RBI, SEBI, and ISO 27001 standards. Manage SIEM tools, firewalls, DLP, and endpoint security. Support audits and em...

Hiring for Leading financial services : Role: IT Security (Audit) Experience: 4 to 8 Years Location: Thane / Andheri (as required) Industry: Financial Services (NBFC/Banking) About the Role: Were looking for an experienced IT Security Auditor to assess and strengthen our information security and control environment. The role involves conducting audits, ensuring regulatory compliance, and evaluating IT systems and processes across the organization. Key Responsibilities: Conduct IT and security audits as per the audit plan. Develop risk/control matrices and prepare audit reports. Review application controls, IT infrastructure, and network architecture. Ensure compliance with RBI and other regu...

Plan, execute and lead security audits across theorganization Inspect and evaluate Client environment, internal information systems, management procedures and security controls Evaluate the efficiency, effectiveness, and compliance of IT operation processes with corporate security policies, client requirements and related regulatory regulations Assess the exposures resulting from ineffective or missing control practices Accurately interpret audit results against defined audit criteria Weigh the relevancy, accuracy and perspective of conclusions against audit evidence Provide a written and verbal report of audit findings Develop rigorous best practice recommendations to improve security on al...