55 It Auditing Jobs - Page 2

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...

As the VP, Audit Project Leader (Quality Assurance) at BNY, you will play a crucial role in ensuring the quality and effectiveness of internal audit processes. Situated in Chennai, Tamil Nadu, your responsibilities will revolve around reviewing audit testing and reporting for various processes, including financial, operational, and compliance areas. You will also be involved in evaluating IT audit engagements related to IT general controls, information security, and systems change management. Utilizing the QA team's audit technology and methodology, you will be tasked with delivering consistent and reliable results to the audit teams. Your role will require you to identify significant concer...

A senior Backup Admin (Commvault) with L2 skill who can support a critical client having more than 1000+ servers. The individual should be highly flexible, willing to support 24x5 on a rotational shift basis and weekend on call support. Years of experience needed - Somebody with 3 to 5 years of RHEL admin experience with B. Tech or Diploma qualification. Technical Skills: Perform daily monitoring and management of Commvault/AWS/Azure backup systems. Ensure successful completion of scheduled backup jobs and address any failures promptly. Perform data restores as requested by users and other IT teams. Test and validate backup and recovery processes to ensure data integrity. Maintain accurate d...

Job Description Role Profile: The Cyber and IT Audit Manager will oversee IT and cybersecurity audits, managing a team of auditors to assess IT processes and Operational Technology (OT) environments. The manager will ensure audits are aligned with the companys strategic objectives and regulatory requirements, with a focus on delivering value and identifying critical risks in IT and cybersecurity. This role includes responsibility for overseeing security assessments and implementing audit methodologies that support continuous improvement. Responsibilities ' Manage and execute a portfolio of IT and cybersecurity audits, focusing on complex audits related to IT general controls, cybersecurity f...

Position: IT Auditor (SME BFSI Systems & Compliance) Location: India (Remote) Employment Type: Full-Time Schedule: Monday to Friday, Day Shift Experience: 3+ Years in IT Audit, BFSI or RegTech Sector Preferred Company Description Scry AI is a research-driven enterprise AI company delivering secure, intelligent automation platforms to Banking, Financial Services, and Insurance (BFSI) clients. Our solutions empower organizations to manage data, automate workflows, and ensure compliance across mission-critical financial operations. We maintain a strong commitment to security, regulatory alignment, and internal control integrity. We are looking for an IT Auditor with deep experience in IT contro...

The position in the Group Internal Audit Department at Intertek offers an exciting opportunity to be a part of a global team responsible for delivering finance and operational audits within the APAC and MENAP regions, and occasionally in other markets. Based in Delhi, India, you will be a key player in the assurance framework across all geographies and operations of the Group, covering Finance, HR, IT, and Operations. Your responsibilities will include contributing to audit assignment planning, leading finance and operational audits, testing core controls effectiveness, providing practical recommendations aligned with commercial priorities, preparing and issuing influential reports to manage...

You will be responsible for executing IT controls testing for the assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards. Your main tasks will involve performing ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management, and SOC Report Reviews. Additionally, you will be testing IT Application Controls (ITACs), IT Dependent Manual Controls (ITDM), and Key Reports. It will be your duty to assess the impact of deficiencies in ITGC and automated control testing on financial reporting and support the ICFR Technology manager in determining appropriate actions to remediate control deficiencies identified from ...

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...

URGENT HIRING !!! location's : Canada , Australia , New Zealand , UK, Germany , Singapore ( Not In India ) Benefits : Medical Insurances , Travel allowances , Flight Tickets , Meals , etc For more information call or whatsapp +91 9220850077 Key Responsibilities: Team Supervision & Leadership Manage and mentor a team of technical support specialists or helpdesk agents. Assign tasks, monitor performance, and conduct regular performance reviews. Provide training and development opportunities for team members. Technical Issue Resolution Oversee the diagnosis, troubleshooting, and resolution of hardware, software, and network issues. Handle escalated or complex IT support tickets and customer com...

As an experienced professional looking for a rewarding career opportunity, you have the chance to join HSBC's Country Internal Audit team. In this role, you will primarily focus on IT audits related to business applications, software development, and technical infrastructure. It is crucial that all audits are conducted in accordance with internal requirements and timelines to ensure the integrity of the audit process. Your responsibilities will include actively participating in annual audit planning, risk assessment, and continuous monitoring exercises. You will be expected to deliver high-quality work within specified timeframes, standards, methodology, budget, and best practices. Furthermo...

Company: Leading Health Insurance. Role: Internal Audit - Process & IT. Location: Jogeshwari, Mumbai. Experience - Minimum 8-10 years of relevant insurance / financial services experience including IT operations/ audit. Recognized accounting/auditing/information system certifications (e.g. CA, CISA, CIA, CISSP) Job Overview Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process. Providing support to the Head-internal audit for other internal audit related activities including Board presentations and liaising with senior management. Responsibility- Executing internal audits (process-based as well as IT) in accordance wi...

At PwC, the focus in audit and assurance is on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. The evaluation includes compliance with regulations, such as governance and risk management processes, and related controls. In the digital assurance domain at PwC, your role will involve delivering assurance services over clients" digital environment, encompassing processes, controls, cyber security measures, data and AI systems, and associated governance. The objective is to aid organizations and stakeholders in building trust in their technology while adhe...

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...