2600 It Audit Jobs - Page 4

Roles and Responsibilities Greetings from GRM Technologies!!! Providing support in IT and Cyber Risk Advisory services offered by GRM Technologies to its clients in the following domains- Information regulatory compliance (ISO 27001, PCIDSS, RBI, SEBI, SOC1, SOC2, PCI DSS, HITRUST, GDPR) Information risk management Information security and information assurance Information technology controls for financial and other systems Identifying processes and technologies to maintain and enhance the security architecture Disaster recovery and business continuity management Information privacy Have a fair understanding of Business Continuity Planning and DR Drills Should have conducted Information Life...

Role & responsibilities Assist in planning, executing, and monitoring financial, operational, and IT audits as per the annual audit plan or management directives. Perform substantive audit procedures and control testing to assess the adequacy and effectiveness of internal controls. Conduct risk-based reviews and continuous monitoring of business units to identify control gaps and improvement opportunities. Resolve audit and accounting issues in alignment with professional standards and best practices. Mentor and guide junior associates, fostering a culture of quality and continuous learning. Identify and implement best practices to enhance audit efficiency and effectiveness. Build strong rel...

As an IT Audit Associate / Senior Associate, you will play a vital role in assisting the client in ensuring the integrity, security, and efficiency of the information technology systems. Your main responsibility will be to assess and test various IT controls to help the organization manage risks and comply with relevant regulations. Work you'll do As an Analyst / Sr. Analyst in our Audit Assurance ITDA CEC team, you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. you'll: Test IT General Controls (ITGC): Evaluate the basic IT controls that support the overall IT environment, such as user access management, change man...

Responsibilities: Manage day-to-day execution of assigned SOX compliance workstreams. Coordinate deliverables, timelines, and resources across technical and compliance teams. Ensure documentation and controls meet audit readiness standards. Support testing, remediation, and reporting efforts. Collaborate with cross-functional teams including Security, IT, Risk, and Audit. Requirements: 5+ years of project management experience in IT SOX, audit, or compliance-focused initiatives. Familiarity with ITGCs, SOX audit cycles, and security technologies. Ability to manage detailed timelines and deliverables in high-pressure environments. Strong communication and stakeholder engagement skills. Experi...

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. 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...

In this role you will be responsible for ensuring the success of business-critical application operations by supporting day-to-day batch processing, analyzing and fixing issues on priority while adhering to standards and SLAs. You should be able to support High priority (P1/P2) incidents dynamically by providing timely resolutions for problems and handling other service requests. Additionally, you will be responsible for handling minor enhancements, performing code reviews, managing application outages (planned/unplanned), and ensuring the performance and maintenance of highly critical business applications. This role requires a highly motivated individual working as a Sr. Operations Analyst...

Position Title: Audit & Data Analyst Cost Accounting Support Department: Finance & Accounts Location: Hyderabad Reports to: Cost Accountant / Finance Manager Job Type: Full-time About Y-Axis At Y-Axis, our mission is to empower individuals to become Global Indians—ready to thrive and make an impact on the world stage. As the world's leading overseas career, immigration, and Visa Company, we guide clients through their international journeys. With 50+ offices across India, Australia, the UAE, the UK, and Canada, and a dedicated team of 1600+ professionals, we have helped over 1 million clients achieve their global aspirations About the Department The Finance & Accounts department ensures accu...

In this role as a Senior Financial Controls Analyst at Wells Fargo, you will have the opportunity to consult with the line of business and enterprise functions on financial reporting or information technology governance, controls, and oversight matters. Your key responsibilities will include identifying compliance and risk management requirements for the supported area, supporting the implementation of key risk initiatives, planning, executing, or providing oversight for testing and monitoring involving complex subject matter or control areas, providing technical interpretation on various matters, and communicating and consulting regularly with stakeholders throughout the enterprise. Additio...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. 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 risk...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. 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 risk...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. 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 ris...

Title and Summary Senior Technology Risk Analyst-1 Overview The ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, executing efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform teams. This is an exciting opportunity...

Title and Summary Director, Technology Risk Management Overview The ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, leading efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform and program owners. This is an excit...

Information Security & Compliance Leadership Establish and Maintain the ISMS: Own the end-to-end Information Security Management System (ISMS). Ensure continuous readiness for and manage all evidence required for successful annual ISO 27001 and SOC 2 Type 2 certifications. Knowledge of Indias Digital Personal Data Protection (DPDP) Act is highly desirable. Policy & Governance: Strategically draft, implement, and rigorously maintain all organizational policies governing security and infrastructure (e.g., Access Control, Disaster Recovery (DR), Patch Management, Acceptable Use, BCP). Audit & Assurance: Lead and manage both internal and external audits for security, compliance, and infrastructu...

Leads the design, build, and deployment of identity and access management controls and governance program that is compliant with enterprise security standards and integrated with enterprise access administration infrastructure. Works closely with senior leadership and other IT teams to align strategies and projects with business objectives. Leads and oversees the implementation of changes to department policies and procedures to meet changing business needs and to achieve department objectives. Identifies opportunities for continuous improvement. Serves as a point of escalation for complex issues that may require management intervention. Analyzes the security impact of complex requests or in...

2B Innovations is looking for Cyber Security Trainer to join our dynamic team and embark on a rewarding career journey Identifying training needs: Assessment of employee skills and knowledge gaps to determine the type of training required Designing training programs: Creating customized training programs that meet the specific needs of the organization and its employees Delivering training sessions: Leading classroom-based or online training sessions, using a variety of teaching methods to engage participants and enhance learning Evaluating training effectiveness: Monitoring and evaluating the impact of training programs on employee performance and business outcomes Keeping up to date with i...

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 ...