3129 It Audit Jobs - Page 9

This Position reports to: IS SRC - Assurance Manager Your role and responsibilities In this role, you will be providing subject matter expertise across the end-to-end deficiency and audit management processes. Leveraging your deep IT controls and SAP expertise, you will be addressing complex compliance and technical risks within a multifaceted SAP environment ensuring compliance with internal policies and external regulatory requirements, with a strong focus on timely and effective remediation of SAP related IS control deficiencies. 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: Coordinates and oversees...

We are looking for a skilled SOX IT General Controls (ITGC) Manager with 7 to 12 years of experience to oversee the design, implementation, and ongoing compliance of ITGCs in alignment with Sarbanes-Oxley (SOX) requirements. The ideal candidate will have strong expertise in IT risk and controls, excellent project management skills, and the ability to influence cross-functional teams in a fast-paced environment. Roles and Responsibility Manage the end-to-end ITGC compliance program, ensuring alignment with SOX requirements. Oversee ITGC scoping, risk assessments, control design, and annual planning. Maintain and update IT control documentation, including narratives, risk-control matrices, and...

What you will do In this vital role you will join the Corporate Internal Audit group that is responsible for a variety of internal corporate audit activities at Amgen. Job Description Amgen is seeking an IS (Information Systems) AuditManager to join the Corporate Internal Audit group. Manager will report to the Corporate Audit Senior Manager. This role will assist the Chief Audit Executive, Directors, Senior Managers and Staff of Amgen Corporate Audit in providing independent, objective assurance and consulting services. The IS Audit Manager will also help determine whether the Company''s systems of risk management, control and governance processes are adequate and functioning in a manner ap...

SUMMARY Role Description Lead the end-to-end third-party risk assessment process including initial due diligence, onboarding, and periodic reviews. Collaborate and lead discussions with various departments from client’s team including Legal, IT Security, Procurement, and Business Units to ensure comprehensive risk coverage. Lead engagement team in delivering client engagements and assist delivery team members during engagements Develop and maintain the TPRM framework, policies, and procedures in line with industry best practices and regulatory expectations. Prepare and present risk reports, dashboards, and metrics to senior management and risk committees. Act as a subject matter expert durin...

Job Description: Governance Framework: Develop and implement IT governance frameworks and policies to align IT strategy with business goals. Ensure the IT governance framework complies with regulatory requirements and industry best practices. Risk Management: Identify, assess, and manage IT risks. Develop and monitor risk mitigation plans. Conduct regular risk assessments and ensure appropriate controls are in place. Compliance : Ensure compliance with all relevant regulatory requirements, including RBI guidelines, data protection laws, and internal policies. Coordinate with internal and external auditors to facilitate IT audits and reviews. Policy Development: Develop, review, and update IT...

Conduct ITGC, cybersecurity, and privacy audits; ensure regulatory compliance; prepare reports; support risk management and stakeholder engagement; use ISO/NIST frameworks and GRC tools; strong analytical skills and GRC audit experience.

SUMMARY Embark is a specialized consulting and execution platform designed to help global enterprises build, scale, and evolve Global Capability Centers (GCCs) in India. We offer a comprehensive, end-to-end solution that addresses every critical stage of a GCC’s lifecycle from strategy and setup to long-term transformation. Embark is founded by experienced practitioners with deep domain expertise and ably sponsored by Embassy Group. Embark eliminates advisory fragmentation and executional friction by offering an integrated model across strategy, compliance, operations, talent, and culture. Your role as a Consultant We expect our people to embrace and live our purpose by challenging themselve...

About Flutter Entertainment Flutter Entertainment is the world's largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIME's 100 Most Influential Companies under the Pioneers categorya testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our sec...

About Flutter Entertainment ? Flutter Entertainment is the world's largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars, Junglee Games and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). In 2024, we were recognized in TIME's?100 Most Influential Companies? under the Pioneers categorya testament to our innovation and impact. Our ambition is to transform global gaming and betting to deliver long-term growth and a positive, sustainable future for our ...

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...

About the Role: Grade Level (for internal use): 09 The Role: This position is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate policies, assessing risks over the IT operating environment and identifying operational efficiencies. The Impact: The IT SOX Specialist will work closely with your direct manager and the process owners to gain an understanding of key processes, key controls, identify control gaps by strengthening and monitoring the internal control environment to provide...

Role & responsibilities Take care of IT compliance & also conduct Information Systems Audit for the Bank. Experience in conducting Information Systems and Security audits, application control reviews and application functionality reviews Need to perform IT audits as per the agreed annual audit plan. Practical experience of audit methodology Assisting the team members in conducting compliance reviews. Assist in preparation of monthly / quarterly / annual submission to the Board / Audit & Compliance Committee. Essential competencies In depth knowledge of the regulatory environment for the banks in India particularly RBI & FEMA requirements. Good Co-ordination skills. Good research capabilities...

Job Summary We are seeking a dedicated and detail-oriented IT Auditor with 6-10 years of experience to join our IT Audit team. The ideal candidate will have strong knowledge of IT General Controls (ITGC), IT Application Controls (ITACs), and experience coordinating audits with external auditors from Big 4 firms. Key Responsibilities Evaluate ITGCs: Review access, change management, security, operations, backup, and recovery controls. Assess ITACs: Test input, processing, output, integrity, authorization, and validation controls across environments. Access & Oracle ERP Testing: Handle user provisioning, segregation of duties (SoD), password policies, and privileged access reviews for Oracle E...

ROLE SUMMARY ? An exciting opportunity exists to join Flutters Internal Controls Assurance team. We are seeking to hire a talented Internal Controls Manager to join the team. The ideal candidates will have experience working in an IT Controls function for a major multinational company or audit firm. The Flutter Internal Controls team is a key part of our governance framework and a n important component of the second line of defense. A key Group-wide function, it i s responsible for promoting h igh standards of internal controls to reduce financial risk, delivering the annual internal controls testing plan, and providing guidance to the business on what robust controls look like. The roles in...

Amazon is seeking a Senior IT Auditor to join Finance Operations Risks, Governance and Experience (FORGE) team. We have a complex service-oriented architecture (SOA) environment. You need a sound technical and commercial understanding background and the ability to learn new concepts quickly. In this position, you must be able to understand technologies used for managing complex business processes and identify the full range of risks related to processes that may include financial, regulatory compliance, operations, and organization policy. You should be comfortable interacting with highly technical software development engineers and business leaders. You need a broad technical background and...

OVERVIEW OF THE ROLE An exciting opportunity exists to join Flutters Internal Controls Assurance team. We are seeking to hire a talented Internal Controls Senior Manager to join the team. The ideal candidates will have experience working in an I T Controls function for a major multinational company or audit firm . The Flutter Internal Controls team is a key part of our governance framework and an important component of the second line of defense. A key Group-wide function, it is responsible for promoting high standards of internal controls to reduce financial risk, delivering the annual internal controls testing plan, and providing guidance to the business on what robust controls look like. ...

You are seeking a Senior Associate/ Manager/ Senior Manager to join the rapidly expanding IT Risk Advisory Practice. You should have CA/MBA/BE/BTECH qualifications and CISA/CISSP certification, as well as a minimum of 2 years" experience in IT Risk Advisory Services. Your expertise should cover the following areas: - IT General Controls Reviews - IT Application Reviews - IT SOX - ERP Reviews (SAP, Oracle, etc.) - Cybersecurity Assessments It would be advantageous if you have additional knowledge of global frameworks such as NIST, COBIT, CSA, etc. Exposure to regulatory audits like SEBI, IRDAI, RBI mandated Cybersecurity/IS audits will be considered a plus. The role will involve client-facing...

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 Overview:** As a Risk Consulting - Protect Tech Senior - IT Cloud Risk at EY, you will have the opportunity to join the dynamic Protech Tech team and make a real impact in the rapidly evolving world we live in. You will focus on areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (i...

As a proactive IT Auditor at CP HR Services, your primary responsibility will be to review and strengthen IT General Controls (ITGC) across critical systems supporting financial reporting. You will work closely with external auditors, technology leaders, and subject matter experts to assess risks, validate controls, and ensure compliance with global protection standards and regulatory frameworks. **Key Responsibilities:** - Lead ITGC Reviews: Perform end-to-end audits covering user access, change management, system operations, and segregation of duties. - Assess Critical Assets: Review applications (SaaS, in-house, EUC, ETL), databases (Oracle, SQL, SAP, DB2), and servers (Windows, Linux, Un...

Job Description: As an Internal Audit Officer at our company located in Gorakhpur, you will be responsible for preparing audit reports, conducting IT audits, analyzing financial data, and performing various auditing tasks. Your role will be vital in ensuring the integrity and effectiveness of our internal control systems. Key Responsibilities: - Prepare detailed audit reports to provide insights into the company's financial operations - Conduct IT audits to assess the security and efficiency of our information systems - Analyze financial data to identify discrepancies or irregularities - Perform auditing tasks to verify compliance with internal policies and external regulations Qualification...

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 ...

About this role: Wells Fargo is seeking a Senior Business Execution Consultant. In this role, you will: Lead support functions or operations for multiple business groups and contribute to large scale strategic initiatives Ensure efficiency, quality, cost effectiveness of solutions, and pipeline management relating to assigned operations Research moderately complex business, operational, and strategic initiatives that require analytical skills, basic knowledge of organizational strategy and Business Execution, and understanding of international business Work independently to make recommendations for support function by providing support and leadership Assist in the planning and execution of a...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture 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 worlds 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 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proac...

Job Overview: The role is responsible for providing independent and objective assurance on the effectiveness of internal controls, governance, and risk management across the organization. The role will assist Head of Internal Audit in planning and execution of annual audit plan. Key Responsibilities : Review of internal policies, systems and compliance with laws and regulations Reviewing the means of safeguarding assets and, as appropriate, verifying the existence of assets Evaluate functions and operations to ensure alignment with business objectives In depth knowledge of audits across corporate functions including Treasury, Finance, Legal, Compliance, HR, Operations, and IT Review reliabil...

Role: Deputy Manager - Engagement Risk Key Responsibilities: Lead periodic risk assessments and integrate remediation efforts into risk management processes Ensure compliance with global standards: PCI DSS, HIPAA, ISO 27001, SOC2, SOX, NIST, FISMA, COBIT Conduct technical security assessments: Network Security, Cloud Security, Threat Analysis, VA/PT Drive audit readiness and compliance with contractual security requirements Collaborate with delivery leadership to manage risk and increase policy awareness Mentor junior team members and build world-class compliance programs Primary Skill : Information Risk Management/Information Security or auditing. Technical knowledge on Cloud Security, Thre...