54 It Auditing Jobs

Role & responsibilities • Taking ownership of customer issues reported and seeing problems through to resolution • Researching, diagnosing, troubleshooting, and identifying solutions to resolve system issues • Following standard procedures for proper escalation of unresolved issues to the appropriate internal teams • Asset Discovery: It is the process of identifying all the IT assets that exist within the organization, including SaaS apps, devices (computer, laptop), servers, and other resources. The main purpose of Asset discovery to gain visibility into inventory of company assets, which is crucial for security, compliance, and efficient IT asset management. It helps you understand what da...

Role Overview: The Controls Testing & Assurance (CT&A) department at DB focuses on Compliance and Financial Crime risks and related regulatory requirements critical for the Bank. As an AVP in the Technology Testing Team within CT&A, your role involves conducting testing on the design and effectiveness of IT controls managing Compliance and Financial Crime Risks globally. Key Responsibilities: - Contribute to planning and execution of technology control testing projects across various areas of CT&A under the direction of the Head of CT&A Technology Testing. - Identify risks related to IT controls managing Compliance and Financial Crime Risks, determine root causes of issues, develop effective...

Desired Profile : Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, 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 Conducting controls assessment in manual/ aut...

Desired Profile : Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, 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 Conducting controls assessment in manual/ aut...

Role Overview: The Controls Testing & Assurance (CT&A) department at Deutsche Bank is a global function focusing on Compliance and Financial Crime risks and related regulatory requirements critical for the Bank. As an AVP in the Technology Testing Team within CT&A, you will be responsible for conducting testing on the design and effectiveness of IT controls managing Compliance and Financial Crime Risks. This global function has positions in various locations including Singapore, Bangalore, Frankfurt, and New York. Key Responsibilities: - Contribute to planning and executing technology control testing projects across all areas of CT&A under the guidance of the Head of CT&A Technology Testing....

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 ...

REQ ID - 1660377 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate Consultant-TMT-Assurance-ASU - TR - Technology Risk - Mu...

Job Description: The Senior InfoSec Compliance Analyst will play a pivotal role in ensuring that Onit adheres to industry standards and regulatory requirements. This position involves analyzing, implementing, and maintaining compliance protocols, collaborating with internal teams, and providing strategic insights to enhance our security posture. Responsibilities: Lead the planning and execution of security audits (e.g., ISO 27001, SOC 2, PCI DSS, HIPAA, NIST, GDPR). Assess, implement, and maintain new compliance frameworks or controls, leading cross-functional projects for certifications or attestations (e.g., achieving new levels of SOC 2, ISO 27001, or industry-specific standards). Lead co...

This position is responsible for assisting in the management of all IT internal audit and IT risk management consulting activity within designated specialty areas for the company. Responsible for leading the performance of the information systems audits and special projects to assess the existence, effectiveness and efficiency of the IT controls and compliance with laws and regulations. Primary Responsibilities: Lead in the development and execution of IT internal audits including audit planning, detailing control procedures and the related testing and reporting in accordance with professional and departmental standards - including financial (Sarbanes-Oxley testing) and operational projects ...

About the Role: Grade Level (for internal use): 12 The Team: The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Security leader with keen interest in emerging technologies. As an Associate Director, you will lead and manage the Application Technology Audit professionals with an accountability for Divisional IT infrastructure, Divisional IT applications/Cloud, Cyber security, and provide independent and objective assessment on the audit delivery for the Company. In this critical role, you will be responsible ...

Some Careers Open More Doors Than Others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Job Descriptors Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning. This team with skilled business, process, data, change, and culture analysts helps...

As an Accounts Manager, you will be responsible for overseeing accounting functions and ensuring compliance with GST regulations. Your key responsibilities will include: - Managing financial records using Tally and Microsoft Office - Handling GST related activities - Conducting IT audits - Providing support for the team on accounting matters To qualify for this role, you should have: - Minimum 5 years of experience in accounting - Proficiency in Tally, with at least 4 years of experience - Knowledge of GST regulations, with at least 4 years of experience - Experience in IT auditing for at least 2 years The company offers benefits such as cell phone reimbursement and Provident Fund. You will ...

The candidate must have experience in IT auditing, IT risk management, or related fields. Plan, execute, and report on internal IT audits. Proficiency in compliances with frameworks like ISO 27001, SOC 2, PCI DSS, ITGC or other relevant standards. Hands-on experience conducting on-site and remote assessments of third-party vendors to evaluate their security posture and related controls. Must be CISA certified. Proficiency in MS Office Suite with experience in creating and presenting dashboards and reports. Comfortable to travel for on-site visit to client side for audits purpose. Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for improvement. Proficien...

Purpose of the position To conduct on-site assessments against the requirements of relevant standards or specifications To provide expertise, produce surveillance and initial assessment reports and make recommendations for certification decisions. To promote the BSI product offering and solutions to our clients with the view of improving their business performance, managing risk and Making excellence a habit Key responsibilities & accountabilities Undertake management system assessments in accordance with BSI requirements. Prepare assessment reports and deliver findings to clients to ensure client understanding of the assessment decision and clear direction to particular items of corrective ...

As a Third Party Risk Management professional with 2 to 5 years of experience in information security, IT auditing, and IT / Third Party risk management processes, your role will involve the following responsibilities: - Review and establish secure processes and systems at Third Party's end - Conduct Third Party risk assessments from an information security perspective using ISO27001 or COBIT framework to meet the organization's standards - Classify Third Parties from an information security risk perspective - Prepare risk-based questionnaires and reports - Undertake extensive Third Party evaluations from an information security perspective and make active recommendations to the business / T...

As a member of the Cyber Tech Assurance team at Macquarie, you will work in a collaborative and dynamic environment to drive transformation initiatives within the organization. Your role will involve identifying potential threats, validating security controls, and documenting security assessment results in alignment with Macquarie's standards and industry frameworks. Additionally, you will collaborate with stakeholders to provide security advisory, assess risk severity, and recommend remediation strategies. **Key Responsibilities:** - Identify potential threats and validate security controls - Document security assessment results - Collaborate with stakeholders to provide security advisory -...

Role Overview: As a HR Controls Analyst at Flutter Entertainment, you will be responsible for designing and maintaining controls for HR operations. Your role will involve identifying and mitigating control gaps, evaluating the effectiveness of controls, and collaborating with stakeholders to ensure operational efficiency. Key Responsibilities: - Analyze and document existing IT controls across Workday modules and other key systems. - Evaluate the design effectiveness of controls, identify gaps, and recommend improvements. - Maintain and update control documentation in compliance with internal policies and regulatory requirements. - Assess data integrity and security risks, perform data analy...

Key Responsibilities Plan, coordinate, and perform internal and external PCI DSS assessments. Conduct risk assessments and gap analyses against PCI DSS requirements. Work with stakeholders across departments to gather evidence and validate compliance. Identify areas of non-compliance and develop recommendations for remediation. Prepare formal audit reports and present findings to management. Liaise with Qualified Security Assessors (QSAs) and support formal PCI DSS validation efforts. Maintain documentation of security policies, procedures, and controls as they relate to PCI DSS. Monitor changes to PCI DSS and related regulations to ensure ongoing compliance. Provide training and guidance to...

Role Overview: As an IT Audit Consultant based in Mumbai, you will be responsible for conducting comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Your role will involve evaluating IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement. Additionally, you will perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities. Key Responsibilities: - Conduct comprehensive audits of IT systems, networks, and applications to assess security, integrity, and regulatory compliance. - Evaluate IT policies, procedures, and cont...

Job Description: As an IT Audit Consultant, you will be responsible for conducting comprehensive audits of IT systems, networks, and applications to evaluate their security, integrity, and compliance with regulatory requirements. Your key responsibilities will include: - Evaluating IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement. - Performing risk assessments and vulnerability scans to identify potential security threats and vulnerabilities. - Analyzing audit findings to develop recommendations for mitigating risks and improving IT processes and controls. - Preparing detailed audit reports documenting findings, recommendations, and corrective act...

As an IT Internal Audit Intern at Groww, you will be part of a dynamic team focused on ensuring IT audits, cybersecurity assessments, internal controls, and regulatory compliance in the fintech industry. Your role will involve the following key responsibilities: - Assist in executing IT General Controls (ITGC) and IT/IS reviews across core applications, cloud infrastructure, and third-party integrations. - Evaluate access controls, data security, change management, vulnerability management, and system resilience. - Support documentation of audit procedures, walkthroughs, working papers, and evidence collection. - Help track audit observations, validate remediation, and assist in reporting to...

About The Role Grade Level (for internal use): 12 The Team: The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Security leader with keen interest in emerging technologies. As an Associate Director, you will lead and manage the Application Technology Audit professionals with an accountability for Divisional IT infrastructure, Divisional IT applications/Cloud, Cyber security, and provide independent and objective assessment on the audit delivery for the Company. In this critical role, you will be responsible f...

About the Role: 12 The Team: The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Security leader with keen interest in emerging technologies. As an Associate Director, you will lead and manage the Application Technology Audit professionals with an accountability for Divisional IT infrastructure, Divisional IT applications/Cloud, Cyber security, and provide independent and objective assessment on the audit delivery for the Company. In this critical role, you will be responsible for developing risk assessments,...

About This Role We are looking for an experienced individual to lead the RQA Risk Assessment & Assurance Team in Mumbai, India. Business Overview Understanding and managing risk is the cornerstone of BlackRock's approach to responsible investing. The Risk & Quantitative Analysis (RQA) group provides independent oversight of BlackRock's fiduciary and enterprise risks. Our mission is to advance the firm's risk management practices and to deliver independent risk expertise and constructive challenge to drive better business and investment outcomes. RQA promotes BlackRock as a leader in risk management by providing independent top-down and bottom-up oversight to help identify investment, counter...

Manage and coordinate Toasts SOX compliance activities, including planning, risk assessments, control design assessments, control testing, deficiency evaluation, and remediation plan development with a focus on systems and technology controls. Serve as a risk and internal controls subject matter resource for assigned business process and IT areas during any process, system, or policy changes to ensure SOX compliance. Development and execution of audit plans in the areas of assigned responsibility and ad-hoc projects focusing on appropriate risk identification and evaluation of controls against those risks. Manage communications with external auditors and Toast Line 1 and Line 2 personnel to ...