2605 It Audit Jobs - Page 31

As a Technology Infrastructure Specialist at our company, you will be responsible for a wide range of tasks to ensure the smooth functioning of our network and computing infrastructure. Your key responsibilities will include: - Performing technology needs analysis, planning, implementation, and support of the network and computing infrastructure plan, including budgeting and procurement. - Leading the implementation of goals, objectives, policies, and priorities for the network, administration, systems, and security teams. - Handling reprimands, terminations, and commendations for the network, systems, and security teams. - Supporting server, network, and desktop hardware, software, and appl...

Joining Requirement: Immediate to max 15-Oct-2025 Role & responsibilities Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Perform testing of 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 and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Ris...

We are seeking a dedicated and detail-oriented IT Auditor with 6 to 10 years of experience to join our IT Aduit team. The ideal candidate should have strong knowledge of IT General Controls (ITGC) , IT Application Controls (ITACs) , and experience handling audits with external Auditors of big 4 Audit firms. Key Responsibilities Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like Access Controls, Change Management, Security Management, Operations Management, Backup and Recovery. Evaluate the design, implementation, and operating effectiveness of IT Application Controls (ITACs) like Input, Processing and Output Controls along with Integrity Cont...

Role & responsibilities Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either System audit, IT reviews, Technology Risk Assessments & Gap Assessments inline with circulars issued by SEBI/RBI/IRDAI. Technical Strong experience in review of guideline defined, conducting regulatory assessments for BFSI (E.g. RBI, SEBI, IRDAI). Global guidelines knowledge which includes NIST, ISO27001, PCI-DSS, COBIT, etc. Assisting in remediating gaps on the defined guidelines for the client. Performing System Audit and conducting technology landscape review. Having worked on Information Technology Risk Assessment areas s...

Overview The Senior Analyst, Internal Controls, will support our SOX Compliance program within the Finance Organization, and will report into the Manager of Internal Controls. The Senior Analyst will be responsible for managing and executing various aspects of the program including scoping, delivery of the program, and reporting of results. The Senior Analyst will work independently to complete the SOX program requirements. The Senior Analyst will work closely with the US-based SOX team, regional controllership, our shared services center, business owners, and our internal and external auditors, with the expectation of some overlap in the working hours. Requirements for this position include...

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Security Compliance Management Good to have skills : Security Architecture DesignMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a skilled and detail-oriented Security Architect/ Security Compliance professional specialized in ITGC and Control Testing Professional to join our team. The ideal ca...

Project Role : Tech Delivery&Op Excellence Practitioner Project Role Description : Understand how to deliver value to clients, and use that commercial competency to apply methods or certifications appropriately. Attention to detail and deep expertise allow them to see inherent risks or improvement opportunities that others may not. Work directly with client teams to ensure a high standard of delivery and operational excellence are met. Must have skills : Governance Risk Compliance (GRC) Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Delivery Lead, you will manage the delivery of large, complex project...

About The Role Project Role : Technology Support Engineer Project Role Description : Resolve incidents and problems across multiple business system components and ensure operational stability. Create and implement Requests for Change (RFC) and update knowledge base articles to support effective troubleshooting. Collaborate with vendors and help service management teams with issue analysis and resolution. Must have skills : Business Continuity and Disaster Recovery (BCDR) Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Technology Support Engineer, you will engage in a dynamic work environment where yo...

Roles and Responsibilities Collaborate with stakeholders to implement process changes, monitor progress against agreed-upon timelines, and track key performance indicators (KPIs). Develop reports on audit findings and present them to management. Conduct internal audits, risk assessments, and process improvements Bring in Cost benefits Desired Candidate Profile 1-6 years of experience in internal audit or consulting firm. Bachelor's degree in Commerce (B.Com), MBA/PGDM in Finance or related field; professional certifications like CA/CPA/CISA are an added advantage. Strong understanding of auditing principles, data analytics tools, risk management techniques, business process improvement metho...

Your Role We are looking for a detail-oriented and experienced GRC Specialist to join our Risk & Compliance team for location . The ideal candidate will have 4 to 12 years of experience in Cyber Security Risk, Compliance and Data privacy , with a strong understanding inISO 27001. Developing and Implementing GRC Frameworks. Develop and implement security controls, risk assessment frameworks, and programs that align with regulatory requirements. Risk Management:Identify, assess, and manage risks across the organization. Develop and implement risk mitigation strategies. ComplianceEnsure compliance with relevant laws, regulations, and industry standards. Implement and monitor cybersecurity measu...

Job Title- Assistant Manager- Governance Assurance- IT and Control Testing Experience - 6+yrs Location - Magarpatta, Pune Job Description - This role ensures effective governance and compliance with group policies and standards related to risk and compliance across all supplier partners. The focus is on identifying business risks, assessing IT controls, and providing expert advice to support business objectives. Key Responsibilities: Manage risk and compliance activities for Companys IT operations. Oversee internal and external audits related to risk and compliance. Conduct IT control testing and assurance to ensure proper operation. Assist in the delivery of offshoring plans from a risk and...

Assists audit managers and supervisors in conducting comprehensive assessments of processes and controls supporting the IT infrastructure. Assists in the planning and scoping of audit engagements through developing sections of applicable audit programs. Conducts audit fieldwork using observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis. Develops value-added recommendations and process improvements, while evaluating the control environment surrounding the organizations information systems. Documents business processes and audit observations. Documents audit recommendations and issues by compiling adequate evidence. Demonstrates...

Role Purpose The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents ...

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...

Ensure all IT policies are reviewed, updated, and approved annually Execute annual BCP Tests and store evidence of results Execute annual DR Tests and store evidence of results Maintain Risk and Control Matrix for IT controls relative to SOX Required Candidate profile 7 years in GRC, Information Security audits Understanding of security classification, change controls, SDLC, security controls Experience with ISO standards, GDPR, NIST, PCI DSS. CIA/CISA/CISSP

Role Overview: The Infrastructure Platform Engineering (IPE) team, part of Infrastructure and Cloud business division, is responsible for the engineering and operation of the Group Engineerings core infrastructure services, including data centers, storage, private cloud, platforms, databases, and middleware. The mission of the team is to modernize infrastructure, drive automation, and enable scalable, secure infrastructure products that support business operations and future transformation. Key Responsibilities: - Identify and assess operational, regulatory, and compliance risks across the IPE teams. - Support the Risk and Control Self-Assessment (RCA) process. - Collaborate with Infrastruct...

About The Role Project Role : Advanced Application Engineer Project Role Description : Develop innovative technology solutions for emerging industries and products. Interpret system requirements into design specifications. Must have skills : Agile Project Management Good to have skills : NA Minimum 15 year(s) of experience is required Educational Qualification : 15 years full time education Summary The Advanced Application Engineer leads the design and delivery of innovative tech solutions in financial services. This role demands strong technical expertise, leadership in cross-functional teams, and a focus on digital transformation, Gen AI adoption, and regulatory compliance. Roles and Respo...

Duties and Responsibilities: The SAP Basis professional is responsible for Creating and Modifying roles over Composite and single roles with respect to the Business requirements and as per the Security Role Guidelines. Design and segregate roles based on SAP modules and maintain transactions and appropriate permissions based on job role definition defined in Role Matrix.Manage the system-to-system migration and testing role changes and transport of role changes to the SAP production system.Verify the proposed role changes did not violate SOX controls and document the changes for Audit. Manage User access requests, user termination requests . Perform Firefighter audit review that includes ana...

Audit Support & Execution Coordinate with IT domain teams to gather and validate audit evidence. Support walkthroughs, gap analysis, and response preparation for internal and external audits. Track status of remediation actions and support validation exercises. Documentation & Controls Management Maintain audit documentation including SOPs, control checklists, risk registers, and evidence logs. Support creation of compliance dashboards and internal audit scorecards. Compliance Monitoring & Reporting Conduct periodic self-assessments and spot checks. Monitor effectiveness of implemented controls and alert gaps to the lead specialist. Stakeholder Coordination Interface with Infra, Cloud, Servi...

SUMMARY About the Company: The client is the captive technology arm of a leading German-headquartered global insurance group. With a substantial international footprint, this financial services giant operates across more than 50 countries and employs a workforce exceeding 50,000 professionals. To deliver seamless IT solutions and support its extensive worldwide operations, the company established a dedicated technology hub in India, strategically located in Hiranandani Gardens, Powai, Mumbai. This center is crucial for the group's global technology strategy. Location: Mumbai Designation: Senior Portfolio Management Officer Experience: 5-8 Yrs Requirements Required Skills: 5 to 8 years of ove...

The primary function of the role will be to develop and manage the audit strategy and plan for proactively and qualitatively conducting the corporate functions audits across the corporate, risk management and control. Somebody who has experience doing IT Audit in Digital Lending space then this opportunity awaits you. Develop audit strategies for identification and assessment of various risks Information Technology (IT) Infrastructure, Information Security and IT Applications Audits and in corporate, risk management and control functions including Compliance risk, Legal risk, Fraud risk, Operational risk, Third party risk/Outsourcing risk, Liquidity risk, Financial risk, People risk, Reputat...

Management plays a critical leadership and resource allocation role in ISO 27001 implementation, ensuring the Information Security Management System (ISMS) is aligned with organizational goals and is effective by setting policy.

Position Overview: In your role as Senior Compliance Professional for Due Diligences for the Equity Buisiness Unit of Siemens Financial Services - you will be a trusted advisor to business and respective functions (customers). Based on legal requirements you will further support the development of the Siemens Compliance system as an integral part of a high-performance, global Compliance function. The position requires a high level of commitment and integrity; the function is entrusted with sensitive and confidential information. Youll make a difference by: You support the evaluation and continued improvement and implementation of the Siemens Compliance system in the Business Unit SFS Equity;...

We are looking for self-driven professionals interested in a career in Oracle. The position will independently program manage the ISO 27001 ISMS implementation for OFSS Ltd. In addition will also perform project review activities. Working at Oracle & in this team provides you an opportunity to make a difference to overall business, continuous learning opportunities with access to best tools & courses and a fulfilling & inclusive environment. Career Level - IC4 Responsibilities As an Individual Contributor, perform the role of an Information Security Management System Implementation Lead Work with senior management, various stakeholders from business, support function teams to implement the p...

Key Responsibilities: Governance & Risk Management: Overseeing technology-driven processes, managing risks, and ensuring compliance within the organization. Risk & Control Assessments: Working closely with management to identify, assess, and monitor risks and controls related to technology and security. Collaboration: Collaborating with process owners to create risk and control matrices, process narratives, and flowcharts. Control Effectiveness: Assessing the design and operating effectiveness of technology-related processes and controls. Self-Assessments & Audits: Conducting reviews of Risk and Control Self-Assessments (RCSAs) and supporting audits. Project Management: Overseeing project st...