42 It Auditing Jobs

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 ...

Position Purpose The role of the Third-Party Technology Risk Management Analyst / Consultant is to implement the set of operational activities to be carried out within BNP Paribas (Group & entities) to manage ICT & Cyber risks for the beneficiaries of sourcing (Outsourcing, purchasing & shoring) initiatives supported by ICT service providers and third parties involved in ICT projects or business projects with ICT components. She/he can operate within TPTRM scope governance, providers, beneficiaries & SMEs spread throughout global region. As part of his role, she/ he will have to work closely with German stakeholders. Especially, she / he will help clients assess the risks associated to their...

Position Purpose The role of the Third-Party Technology Risk Management Analyst / Consultant is to implement the set of operational activities to be carried out within BNP Paribas (Group entities) to manage ICT Cyber risks for the beneficiaries of sourcing (Outsourcing, purchasing shoring) initiatives supported by ICT service providers and third parties involved in ICT projects or business projects with ICT components. She/he can operate within TPTRM scope governance, providers, beneficiaries SMEs spread throughout global region. As part of his role, she/ he will have to work closely with German stakeholders. Especially, she / he will help clients assess the risks associated to their arrange...

Position Purpose A primary focus for this position will be to lead audit execution covering end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Responsibilities This individual will work closely with audit assignment team members to complete each phase of the audit. This will entail: assessing the sufficiency and suitability of controls to mitigate risks; and testing the operating effectiveness and sustainability of controls; and documenting walk-throughs of in-scope processes; and documenting the investigations conducted and their results; and drafting findings and associated recommendations to address identified gaps in the control envi...

Conduct comprehensive audits of IT systems, networks, and infrastructure to assess compliance with regulatory requirements, industry standards, and internal policies. Evaluate the effectiveness, efficiency, and security of IT controls, procedures, and practices. Identify and assess risks related to information technology, including cybersecurity threats, data breaches, system vulnerabilities, and compliance issues. Review and analyze IT policies, procedures, and documentation to ensure alignment with best practices and regulatory requirements. Collaborate with IT and business stakeholders to understand system architectures, processes, and objectives. Develop audit plans, methodologies, and p...

You will work as a Manager of IT Internal Audit at UKG, where you will collaborate with the Director, Internal Audit, and the global management team to oversee a wide range of audit and consulting activities focused on IT and related areas. Your responsibilities will include leading a team of IT auditors, assigning tasks, facilitating team development, and assisting the Director IA with staff management duties. You may be involved in conducting assessments, evaluations, and supervising the implementation of IT audit procedures. Additionally, you will be expected to create IT audit programs, operationalize activities in the audit management platform, and review the work done by the team. At U...

This is where your work makes a difference. At Baxter, we believe every person-regardless of who they are or where they are from-deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results. ...

Job Description A process savvy individual with an eye for quality. Must have implementation experience of Quality frameworks and Delivery Excellence methodology used in Quality Management and IT industry. Sound Knowledge of delivery methods and frameworks (Project & Service Management, Agile, ITIL) Good understanding of industry best practices and its implementation Role & responsibilities: Extensive experience of process definition and implementation covering various life cycles - Development / Maintenance / Transformation / Improvement / Innovation Perform service contract, SOW, scope statement reviews to gather service, quality, risk and compliance management requirements Building Proces...

As a member of the Finance department, you will be responsible for conducting comprehensive audits of IT hardware, software, network infrastructure, and cybersecurity measures. Your role will involve evaluating the effectiveness of IT controls and processes to ensure compliance with FDA regulations and other relevant standards. You will also need to identify and assess potential risks in IT systems and recommend mitigation strategies. In this position, you will be expected to prepare detailed audit reports that include findings, recommendations, and action plans. Collaboration with IT and other departments to implement audit recommendations and enhance overall IT governance will be a key asp...

You should have 2 to 5 years of experience in information security, IT auditing, and IT/Third Party risk management processes. This position is based in Chennai. Your main responsibilities will include reviewing and establishing secure processes and systems at Third Party's end, conducting Third Party risk assessments using ISO27001 or COBIT framework, classifying Third Parties from an information security risk perspective, preparing risk-based questionnaires and reports, evaluating Third Parties from an information security perspective, and providing recommendations to mitigate risks and include risk-based clauses in agreements with Third Parties. Preferred certifications for this role incl...

As an Accounts Manager, you will utilize your expertise in accounting, GST, Tally, and Microsoft Office to efficiently manage the financial aspects of the organization. With a minimum of 5 years of experience in the accounts field, you will play a crucial role in maintaining accurate financial records and ensuring compliance with regulations. This full-time, permanent position offers benefits such as cell phone reimbursement and Provident Fund. Your work schedule will involve fixed shifts from Monday to Friday with weekend availability, providing you with a stable work-life balance. In addition to your base salary, you will have the opportunity to earn performance bonuses and yearly bonuses ...

Core Responsibilities: Plan, execute, and report on internal IT audits. Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for improvement. Conduct regular access reviews to ensure that users have appropriate access levels based on their roles. Evaluate the effectiveness of access controls in safeguarding sensitive information. Recommend improvements for identity and access management (IAM) processes. Perform internal risk assessments to identify vulnerabilities and ensure timely mitigation strategies. Work closely with IT, legal, and business teams to address audit findings and track remediation efforts. Preference and Experience: The candidate must have ...

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...