185 It Audits Jobs

FS - Amid comprehensive regulatory change, today's financial services institutions are focusing on digital transformation, convergence and disruption from an array of non-traditional competitors all while meeting greater demands for trust and transparency. To address this delicate balance of issues, our proficient team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation. We recruit, train and foster a diverse set of people who give thei...

Position IT Auditor Qualification Qualified/ Semi qualified Chartered Accountant/ MBA Job Location: Delhi Aerocity Position Summary: The IT Auditor will be responsible for conducting independent and objective assessments of the organization's information systems and related controls, as per defined/ agreed audit plan. This role involves evaluating the effectiveness of IT controls, assessing compliance with relevant regulations and standards, and identifying and recommending improvements to safeguard the integrity and confidentiality of information. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, contr...

Job Description Good understanding of Oracle Functionality (Security, Business Process, Finance, HCM, SCM modules) with hands on experience managing/ implementing or supporting Oracle cloud Security and Controls engagements. Experience in Oracle Fusion Application Security implementation. Proven experience or working within the Oracle Risk Management Cloud implementation engagements. Experience in administering Roles Responsibilities and Segregation of Duties concepts. Experience in Oracle EBS R12/11i Application Security implementation. Experience in Oracle GRC Suite (AACG, PCG, TCG, and CCG). Assisting in SOX Audits / Internal Audits, Risk Management. Implement and maintain while performin...

SYX Services Pvt ltd SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 70-member team comprised of Java developers, SAP professionals, .net developers, Oracle developers, a creative team and a Web Chat team. For over 70 years Global Industrial Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to b...

Role Overview: You will be part of the KPMG Advisory team providing advice and assistance to companies, intermediaries, and public sector bodies to mitigate risk, improve performance, and create value. KPMG in India offers services to national and international clients across various sectors by leveraging a global network of firms and detailed knowledge of local laws, regulations, markets, and competition. As a member of KPMG, you will have the opportunity to work in offices located across India. Key Responsibilities: - Conduct IT audits of banking/financial sector applications - Perform technical code reviews to understand code logic based on business requirements - Utilize coding skills su...

Role Overview: You will be responsible for installing, configuring, and maintaining LAN, WAN, Wi-Fi, and VPN networks. You will troubleshoot network issues related to switches, routers, firewalls, and access points. Monitoring network performance, security, and availability will also be part of your role. Additionally, you will implement network security measures such as firewall rules, access control, and antivirus. Coordination with ISPs and vendors for internet, MPLS, and leased line issues, as well as maintaining IP addressing, VLANs, and network documentation, will be essential. Key Responsibilities: - Install, configure, and maintain LAN, WAN, Wi-Fi, and VPN networks - Troubleshoot net...

You will play a crucial role as a Service Configuration Management Compliance Lead, supporting the organization's Service Configuration Management (SCM) capability. Your responsibilities will include: - Acting as the primary point of contact for internal and external audits involving the SACM team. You will coordinate audit preparation activities, evidence collection, and stakeholder collaboration to ensure timely and accurate responses. - Collaborating to identify, assess, and document risks associated with SCM. Working with the Service Governance Delivery Manager to align controls with the organization's risk framework and contribute to the preparation of control reports for the monthly Co...

Role Overview: You will be responsible for performing Control Testing in line with Control Testing methodology/minimum standard. You will identify control deficiencies (findings), risks related to elements of controls, agree findings with stakeholders, escalate potential issues and exception items noted during the testing to senior management for discussion and further investigation, if deemed necessary. Additionally, you will prepare Control Testing workpapers, reports for senior management detailing testing results, findings with the highest quality. You will also track Control Testing identified findings and perform required follow-up on open findings. Furthermore, you will participate in...

As the Regional IT Governance Manager at Yamaha's Asian regional companies, your role will involve managing and coordinating IT governance, risk, and cost management initiatives to ensure alignment with Yamaha's global policies and standards. You will work closely with the respective country-heads of IT and collaborate with Yamaha's HQ to ensure that Asian IT operations meet global standards and strategic objectives effectively. **Key Responsibilities:** - **Governance and Compliance:** - Develop and maintain IT governance frameworks in line with Yamaha's global policies and local regulations across the Asia region. - Ensure that all regional IT teams adhere to Yamaha's IT policies, standard...

As an IT Infrastructure and Support Specialist, you will be responsible for managing various aspects of the company's IT infrastructure and providing efficient technical support to employees. **Key Responsibilities:** - **IT Infrastructure Management:** - Setting up, maintaining, and troubleshooting network systems including LAN, Wi-Fi, VPN, and firewalls. - Managing server infrastructure, data storage, and backups, whether on-premise or in the cloud. - Ensuring system uptime and performance for offices and remote teams. - **User Support & Helpdesk:** - Providing technical support for hardware, software, and peripherals used by employees. - Handling onboarding/offboarding processes for emplo...

As the Compliance IT at our organization, reporting to the Head of Regulatory and Compliance, your role involves overseeing regulatory inspections and managing IT compliance. You will be responsible for conducting Information Systems Audits for the Bank, which includes evaluating Information Systems and Security audits, application control reviews, and application functionality reviews. It is essential to execute IT audits according to the annual audit plan and possess practical experience in audit methodology. Supporting team members in performing compliance reviews and contributing to the preparation of regular submissions to the Board and Audit & Compliance Committee are also part of your...

You will be joining the KPMG Resource Centre (KRC), a team consisting of over 3,000 colleagues dedicated to serving audit clients primarily in KPMG Europe and a few other countries. The services provided by KRC include: - End-to-end Audits - IT Audits - Data Analytics - Engagement Support Hub - Transaction Assurance - ESG The business caters to multiple sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai.,

Requisition Id: 1662382 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 : Senior Consultant-FS-Assurance-ASU - TR - Technology Risk -...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Job description 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. EY- Technology Risk - Staff As an IT risk professional, you'll contribute technically to risk as...

Job Description: You will be part of KPMG Resource Centre (KRC), a team of 3,000+ colleagues serving audit clients primarily from KPMG Europe and a few other countries. KRC offers a wide range of services including end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG, among others. The business caters to multiple sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai. Key Responsibilities: - Serve audit clients by providing end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG services - Collaborate with colleagues to deliver high-quality services to clients - Support multiple sec...

Required Skills & Experience: Hands-on experience with SOC 2 audits and artifact collection . Familiarity with Vanta or similar GRC platforms (e.g., Drata, Tugboat, Secureframe). Strong knowledge of cloud infrastructure , security controls , and compliance frameworks . Background in technical security , IT audits , or information assurance preferred. Ability to work independently and deliver under tight timelines .

Role: Technology Analyst - IT Services- sal: Max 12 LPA Loc: Bangalore, pune Exp: 5+ yrs in Networking &server (switches/firewall/ routers)Asset management & IT Supplier Management immediate joiners 24/7 shift regards, stefi 7826055629

Job Summary Analyzing and providing schedules for B/S & P&L Item on a monthly basis for the month end closure; Providing the MIS Reports on ageing, monthly expenses reports as per the management requirement; Streamlining the accrual process for non-trade expenses, provision for doubtful debts; Reviewing with team members on Provision vs Actualization and highlighting the same to respective stakeholders; Making sure that there are no fictitious accruals in the books. Coordinating with statutory & internal auditors and ensuring timely completion of audits; Reviewing creditors and advance reports for management on a monthly basis; Publishing outstanding report along ageing, commentary, analysis...

As a member of the KPMG Resource Centre (KRC) team, you will be part of a group of 3,000+ colleagues dedicated to serving audit clients primarily in KPMG Europe and a few other countries. The services provided by KRC include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG, among others. The team supports multiple sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai. Key Responsibilities: - Conducting end-to-end Audits for clients - Performing IT Audits to ensure system security and compliance - Utilizing Data Analytics tools to extract insights and improve audit processes - Providing support through the Engagement Suppo...

Role Overview: KPMG Resource Centre (KRC) is a team of 7500+ colleagues serving audit clients of primarily KPMG Europe and a few other countries. KRC's services include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG, among others. The business supports multiple sectors and is currently present in Bengaluru, Gurugram, Noida, and Mumbai. Key Responsibilities: - Serve audit clients by providing end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG services. - Support multiple sectors with audit services in various locations including Bengaluru, Gurugram, Noida, and Mumbai. - Build a global netwo...

FS - Amid comprehensive regulatory change, today's financial services institutions are focusing on digital transformation, convergence and disruption from an array of non-traditional competitors all while meeting greater demands for trust and transparency. To address this delicate balance of issues, our proficient team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, innovative problem solving, breakthrough performance gains and sustainable value creation. We recruit, train and foster a diverse set of people who give thei...

As a member of KPMG Resource Centre (KRC), you will be part of a team of 7500+ colleagues dedicated to serving audit clients primarily from KPMG Europe and a few other countries. The services provided by KRC include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG, among others. The business caters to multiple sectors and currently has a presence in Bengaluru, Gurugram, Noida, and Mumbai. Your role at KRC will involve the following key responsibilities: - Conducting end-to-end Audits for clients - Performing IT Audits to ensure data security and compliance - Utilizing Data Analytics to extract valuable insights for clients - Providing suppo...

As a part of KPMG Resource Centre (KRC), you will be serving audit clients primarily from KPMG Europe and a few other countries. KRC offers a wide range of services including end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG services among others. The team supports multiple sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai. Your role at KRC will involve the following key responsibilities: - Conducting end-to-end Audits for clients - Performing IT Audits to ensure data security and compliance - Utilizing Data Analytics tools to extract insights from audit data - Providing support through the Engagement Support Hub - Ass...

Designation : EDP Incharge Job Location : Baner Pune Job Role : 1. Should have good experience in Windows Server 2012 and system software, backup and recovery, system monitoring, disaster recovery, security, audit, capacity, tool support. 2 . Good knowledge of DNS, DHCP, ACTIVE DIRECTORY and IIS 3. Good knowledge on Windows RDS Service 4. Good Experience in Amazon S3 (AWS) 5. Hands on Experience in Fortigate Firewall 6. Good Experience in G-Suite 7. Security Antivirus Server Management 8. Good Experience in Tally Software 9. Responsible for the management of the company's Internet and information technologies (IT) assets 10. Maintenance of all information technology equipment 11. Experience ...

Role Overview: As a member of KPMG Resource Centre (KRC), you will be part of a team of 3400 colleagues serving audit clients primarily from KPMG Europe and other countries. KRC offers a wide range of services including end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG, catering to multiple sectors. The business currently operates in Bengaluru, Gurugram, Noida, and Mumbai. By joining KRC, you will have the opportunity to build a global network, unlock new opportunities, and access great support and vast resources in an inclusive and supportive environment to help you realize your full potential. Key Responsibilities: - Serve audit clients by...