2605 It Audit Jobs - Page 41

> If you are looking for a challenging and exciting career in the world of technology, then look no further. Skyworks is an innovator of high performance analog semiconductors whose solutions are powering the wireless networking revolution. At Skyworks, you will find a fast-paced environment with a strong focus on global collaboration, minimal layers of management and the freedom to make meaningful contributions in a setting that encourages creativity and out-of-the-box thinking. We are excited about the opportunity to work with you and glad you want to be part of a team of talented individuals who together can change the way the world communicates. Requisition ID: 75956 Description The Prin...

Interested Candidates can directly send their CV on the email ID given below: hr@infinzi.in / hr2@infinzi.in We are hiring for Statutory Audit Executive, Assistant Manager and Audit Manager role for Mumbai (Fort,CST) Location. Job Description - Chartered Accountant To carry out the Statutory Audits of Companies. To devise audit plan and schedule To take initiative in finalising the Final report To act as a coordinator between the client and the firm To handle and train the fellow articled assistants. Extensive experience in auditing of listed and unlisted companies. Audit of NBCF and Insurance company will be an added advantage. Good knowledge of Accounting Standards/ Ind AS standard, Auditi...

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 and handling other service requests. Additionally, you will handle minor enhancements, perform code reviews, manage application outages (planned/unplanned), and be accountable for the performance and maintenance of highly critical business applications. We are seeking a highly motivated individual to work as a Senior Operations Analyst in technologies such as Mai...

As a Senior Digital Risk Advisor at Swiss Re, you will play a crucial role in the first-line digital & technology operations risk and control activities. Your primary responsibilities will include identifying risks, applying controls, and monitoring and reporting performance to technology and business leaders. The Digital Risk Governance & Controls team, part of Swiss Re's Security Team, is seeking an experienced and motivated individual to contribute to defining and managing risks related to digital topics. You will work alongside a team of digital risk experts to support Applications and Business stakeholders in applying digital risk governance principles and standards. Your role will invo...

About the Firm As a leading firm in the field of Audit & Assurance, we are committed to delivering high-quality services that strengthen governance frameworks and support process excellence. About the Role As a Assistant Manager/Manager in Internal Audit & Assurance, you will be responsible for leading multiple client engagements across diverse industries, ensuring high-quality delivery of internal audit, risk management, and advisory services. You will act as a trusted advisor to clients senior leadership, providing independent insights, strengthening governance frameworks, and supporting process excellence. The role will combine project management, business development, and people leadersh...

Role & responsibilities Client Engagement: Serve as the primary point of contact for clients regarding OT SOC services. Conduct regular meetings with clients to discuss security posture, incidents, and recommendations. Develop and maintain strong client relationships to ensure satisfaction and trust in our services. Security Operations: Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities. Perform real-time security monitoring and incident response for OT systems. Utilize security information and event management (SIEM) tools to detect and respond to security incidents. Incident Management: Lead and coordinate the response to OT security ...

Exciting opportunities await you to join the growing Internal Audit function at the prestigious London Stock Exchange Group (LSEG), a diverse and dynamic global organization that has experienced significant growth in recent years and has ambitious plans for future expansion, including a strategic partnership with Microsoft. As a member of the LSEG Internal Audit team, you will play a vital role in providing assurance and insights on transformation activities across the LSEG group. As part of the group's expansion, Internal Audit is seeking highly experienced audit professionals to join the outstanding existing team and build an Internal Audit function that aligns with LSEG's new era. This is...

Ensure the work delivered is of high quality through spot checks, periodic reviews, quality review/ assurance process. Proactively engage with stakeholders to identify, develop and implement new work areas and enable growth of existing client work. Required Candidate profile Must have exp. in ITGC, SOX, SOC. Must be CISA Certified. Interested candidates can share their updated CV on sakshi@yeslandmark.com

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to help build a better working world. You will be part of a culture that values training, opportunities, and creative freedom, focusing not only on your current abilities but also on your future potential. Your career at EY is yours to build, with limitless possibilities and a commitment to providing motivating and fulfilling experiences to support your professional growth. The opportunity available is for the role of Manager-TMT-Business Consulting Risk-CNS - Risk - Technology Risk in Bangalore, focusing on the TMT (Technology, Media & Entertainment, and Telecommunications) ...

We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world We are a global team united by this purpose, Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege, Information Technology & Digital In IT&D, you'll be a force for good, whether you're championing cyber security, defining how we harness the power of technology to improve our business, or working with data to guide the innovation of consumer loved products, Working globally across functions, you'll own your project...

Role Overview: You will be responsible for secure design, development and operation of Skyhigh's products and services. Responsibilities may include threat assessment, design of security components, vulnerability assessment. Ensures products conform to standards and specifications. Develops plans and cost estimates and assesses projects to analyze risks. Responds to customer/client requests or events as they occur. Develops solutions to problems utilizing formal education, judgment and formal process. Maintains substantial knowledge of state-of-the-art security principles, theories, attacks and contributes to literate and conferences. Require thorough knowledge of security practices, procedu...

The job The IT GRC Junior Analyst supports AVEVAs internal control certification activities under PCAOB/SOX. This role operates within the first line of defence and is responsible for validating IT General Control (ITGC) documentation, tracking audit evidence, and ensuring timely readiness of compliance deliverables. This role should ensure that documentation meets required standards across AVEVAs business-critical systems. Key responsibilities Validate ITGC evidence across access, change, and operational control areas using QA checklists Support control owners in preparing audit-ready documentation, ensuring clarity and completeness Maintain centralized repositories and trackers (e.g. Share...

Role & responsibilities IT Audit IT Auditors with exp in IT General control (ITGC), IT Application controls (ITAC), IPE Testing, Information Security Management System (ISMS) , Financial Statutory Qualifications: Excellent communication and team collaboration skills

You are recruiting for qualified CA's with experience in IT audit, requiring a minimum of 6 years of overall experience. The position is for one of your top clients, a leading consulting firm in the US. Your responsibilities include overseeing IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice. You will lead various consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, and Special Projects as needed. You will project manage IT SOX 404 engagements, conducting walkthroughs, designing and leading internal control testing, and ...

The opportunity involves testing and evaluation of control gaps and drafting remediation plans for implementing identified gaps as part of the Controls Assessment. In this role, you will be responsible for testing the internal controls for a specific country or group of countries assigned to you in a large Global Company. Your responsibilities will include conducting walkthroughs of business processes and IT General Controls (ITGCs) to create process documentation and flow charts. You will also update process documentation based on changes in the business nature and operations. Your main tasks will include independently performing Design Assessment and Operating Effectiveness Assessment of i...

OCI Security Engineering is looking for an experienced security expert and engineering manager to lead projects dedicated to security of Oracle customers and assets. Were looking for a dynamic leader who is passionate about driving team culture, excels at people management, relationship management, and managing and Career Level - M3 Plan, develop, and administer security solutions to meet a variety of requirements for Oracle and its customers. Provide strategic leadership and guidance to a dedicated team of cloud security engineers. Drive the execution and delivery of service roadmap, ensuring projects are completed with the highest quality and within specified timelines. Engage in hands-on ...

The R&C IT Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Execute and lead testing end to end for the assigned areas: Design and execute the day-to-day testing activities of IT controls, with a focus on regulatory/compliance related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise ...

Job Summary Booking.com follows a defense in depth strategy for managing its risks. As part of this strategy, Booking has 3 departments focussing on each line of defense. Global Internal Audit (GIA) is responsible for the 3rd line of defense, Risk and Controls (R&C) is responsible for the 2nd line of defense, while the responsibility of 1st line has been distributed between process/control owners and the Trust, Risk, Assurance and Compliance (TRAC) team. TRAC is the first-line of defense risk team responsible for Central Tech business unit risks & Security risks across the company. Our IT Risk & Compliance Associate is aspiring to be an SME, and has domain knowledge of one or two areas to ad...

The R&C IT Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Execute and lead testing end to end for the assigned areas: Design and execute the day-to-day testing activities of IT controls, with a focus on regulatory/compliance related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise ...

Lead and execute SOX Technology Program, technology audits, ensuring compliance with internal policies, industry best practices, and regulatory requirements. Evaluate the effectiveness of IT controls, identify risks, and recommend remediation strategies. Collaborate with various teams to understand their processes and provide audit insights. Prepare detailed audit reports and present findings to management. Stay updated on emerging technologies and industry trends related to technology audit.

Job Description: Must Have: Looking for a Site Reliability Engineering (SRE) who has had prior developer and architecture experience in developing Java based enterprise applications and seasoned in handling operational/production support issues, Adopt SRE best practices: Work with dev teams to define Non-Functional Requirements such as reliability, performance, scalability, application logging for observability, etc Defi ne SLI/SLOs, Error Budgets, Automation focus Incident Management: Lead the response to production issues, ranging from identifying and troubleshooting problems to implementing immediate fixes Ensure minimal downtime and adherence to service level agreements (SLAs) Recent and...

Conducting controls assessment in manual/ automated environment Prepare/Review of Policies, Procedures, SOPs Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the work to be performed. Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project s progress. Collaborate with other members ...

Job Description We re hiring a skilled Compliance Lead to join our Information Security Group (ISG) at Grazitti Interactive. In this high-impact role, you ll spearhead Governance, Risk, and Compliance (GRC) initiatives, drive external audit processes, develop compliance frameworks, and ensure organizational alignment with key regulatory standards. If you have a solid background in risk management, policy development, and IT audit readiness with a deep understanding of frameworks like ISO27001, COBIT, and NIST this is your opportunity to lead and create tangible impact. Key Skills 8+ years in GRC, compliance, or IT risk management. Bachelor s degree in a relevant field; CISA, CISSP, or CISM p...

Job Overview We are seeking a highly motivated and detail-oriented Technology Audit Lead to join our Internal Audit team. This role is ideal for someone with strong experience in auditing frameworks such as NIST, SOC 1 & SOC 2, and COBIT, and who possesses a deep understanding of technology controls. The successful candidate will assess the design and effectiveness of technology controls across various systems and processes, providing assurance to senior leadership on the organizations IT audit and risk posture. Key Responsibilities Plan, execute, and report on technology audits covering infrastructure, applications, cybersecurity, and cloud environments. Assess IT control frameworks includi...

Drop your CV Shivai.chauhan@thrivepass.com, will share detail JD with you over email.