17 It Auditor Jobs

Dear Candidate, We are looking for IT Auditor for our organization i.e. ITC Infotech. Position : IT Auditor Experience : 12 to 15 years Location : Kolkata CTC : As per industry standard Job Description : The Internal IT auditor is expected to conduct risk assessments which Includes identification, evaluation, and documentation of IT System risks and controls. The IT Auditor is responsible for planning, performing, and reporting on components of varying complexity IT audits. Working on assigned audits within IT Technical Services (TS) not limited to applications, IT control processes, change control management procedures, security, networks, and computer and data center operations. Perform IT...

Work as part of a team of problem solvers to solve complex business issues from strategy to execution. Use tools, techniques, and firm standard methodologies to support research, analysis and problem solving. Handle, manipulate and analyze data and information responsibly. Communicate with empathy and adapt communication style to meet the needs of the situation and audience. Manage expectations of stakeholders effectively. Embrace different points of view and welcome opposing and conflicting ideas. Uphold the firms code of ethics and business conduct. Identify and make suggestions for efficiencies and improvements when performing work. Flex approach to meet the changing needs of teams and cl...

Job Location : Delhi NCR Travel Requirement : Hybrid Chargeability : Chargeable Client Facing : Yes (Internal Network Firms) Job Summary: The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards. Key Responsibilities: Conduct comprehensive audits of IT systems, networks, and applications to assess their ...

Job Description & Application Link ( Apply only if you have AWS Testing Experience in IT Audit, Hyderabad Location Mandatory) https://flutterbe.wd3.myworkdayjobs.com/Group_External/job/Hyderabad-India/Senior-IC-IT-Auditor-AWS-Mandatory-_JR132844-2

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...

Job Location : Delhi NCR Travel Requirement : Hybrid Chargeability : Chargeable Client Facing : Yes (Internal Network Firms) Job Summary: The IT Auditor plays a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes as part of Assurance engagement. They are responsible for identifying risks, vulnerabilities, and compliance issues within IT systems and infrastructure. This role involves conducting IT reviews and data analysis, as a part of Assurance engagements in accordance with the prescribed auditing standards. Key Responsibilities: Conduct comprehensive audits of IT systems, networks, and applications to assess their ...

Dear Candidate, We are looking for IT Audit role for our own organization i.e ITC Infotech . Position : IT Audit Experience : 15 to 17 years Location : Kolkata CTC : As per industry standard Job Description : The Internal IT auditor is expected to conduct risk assessments which Includes identification, evaluation, and documentation of IT System risks and controls. The IT Auditor is responsible for planning, performing, and reporting on components of varying complexity IT audits. Working on assigned audits within IT Technical Services (TS) not limited to applications, IT control processes, change control management procedures, security, networks, and computer and data centre operations. Perfo...

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...

Candidates who have done IT audit themselves. Exp in compliance, ISO 27001,Information system audit. Excellent communication Loc- Andheri- Marol Exp- 2+ years NP- Immediate Joiners only Apply/share resume to preethi.kumar@harjai.com

IT Audit, Compliance, ISO 27001, RBI, SBI guidelines, regulatory, regulations.

ISO 9001, ISO 14001, ISO 20000, ISO 27001, ISO 22301, or similar audits Job Details: IT Auditor is responsible for applying established ISO audit standards like 9001, 14001, 20000, 27001 or 22301 throughout the organisation Play significant role in executing the organization s audit and assessment programs which includes the following activities Performance of control testing review of control testing performed by others coordination with external auditor providing guidance to control and process owners monitoring and reporting on remediation efforts Develop and evaluate audit processes and reporting on their results Monitor the integrity of all processes, and formulating a cohesive audit st...

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...

Work Location:- Bangalore / Hyderabad / Pune / Gurgaon Experience:- 4 - 10 yrs Leavel- AM/Manager JD Job Requirements Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application co...

Major Duties :1. Leads one audit at a time at a minimum. 2. Conduct and document more complex and high risk audits throughout the Corporation.3. Demonstrates professional skepticism and comfort with questioning how certain processes are being performed in order to facilitate making improvements.4. Finalizes planning documents. 5. Conducts first level review of Planning Documents.6. Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls.7. Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement.8. Assists with the development of the audit budget ...

Job Requirements Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading...

Job Requirements Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading...

About the Role We are looking for a proactive and experienced Senior IT Auditor to join our Internal Audit team. This is a key role for someone who is passionate about technology risk, thrives in dynamic environments, and can work both independently and collaboratively. As a Senior IT Auditor, you will lead and execute end-to-end IT audits across various domains, including cybersecurity, infrastructure, ERP systems, and digital transformation initiatives. You'll work closely with both IT and business stakeholders to assess risk, identify control gaps, and deliver meaningful insights that drive improvement. Key Responsibilities Plan, lead, and execute IT audits (e.g., cybersecurity, infrastru...