130 It Audits Jobs

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. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify 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. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risk...

Role Overview: You will be a part of the PMO & Governance team at Pall Corporation, a Danaher operating company, based in Pune. Your role will involve working on various IT PMO & Governance activities and initiatives to ensure the smooth functioning of IT processes and compliance with governance standards. Key Responsibilities: - Work on various IT PMO & Governance initiatives, including IT Change Management processes - Handle IT Incident Management by resolving incidents within target SLAs and MTTRs - Conduct IT Governance Quality Reviews and Emergency Access Reviews - Collaborate with and support various IT functions in the area of IT PMO & Governance - Assist in IT Audits by supporting au...

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...

Key Responsibilities: Lead and inspire the Customer Trust Operations Team, encouraging strategic thinking and excellence in delivering responses to customer inquiries. Develop and maintain strong relationships with internal stakeholders, ensuring alignment and collaboration across the organization. Support customer meetings and audit calls, presenting Thomson Reuters security posture and addressing inquiries with confidence and expertise. Identify and implement new ways of working, utilizing technology to automate and improve processes within the team. Oversee the development and maintenance of standardized responses and security collateral, ensuring accuracy and completeness. Collaborate wi...

Job Description: About the Job: The Cybersecurity Risk Management team is part of Chief Security Office (CSO) and responsible for managing multiple teams that facilitate external audits, internal audits, analyze policy exceptions, conduct risk assessments, and run enforceable governance across processes. They work closely with the AT&T Technology Services (ATS) teams and Technology Risk Management (TRM) teams and other CSO teams to ensure the effective and efficient GRC processes. Below are the key responsibilities of the Senior Specialist Audit Management (ISO 27001) position: Develop and maintain audit plans to ensure all activities supporting the annual internal and external ISO 27001 aud...

Role Overview: As a part of the KPMG Resource Centre (KRC) team, you will be 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 services, among others. The team supports multiple sectors and is currently located in Bengaluru, Gurugram, Noida, and Mumbai. Key Responsibilities: - Serve audit clients from primarily KPMG Europe and other countries - Provide end-to-end Audits, IT Audits, Data Analytics, and other services as part of KRC - Support multiple sectors with Transaction Assurance and ESG services - Build a global network and u...

As a member of KPMG Resource Centre (KRC), you will be a part of a team of 3400 colleagues dedicated to 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: - Conducting end-to-end Audits for clients - Performing IT Audits and Data Analytics - Providing support through Engagement Support Hub - Handling Transaction Assurance services - Contributing to ESG initiatives Qualifications Req...

As a member of KPMG Resource Centre (KRC), you will be part of a team of 7500+ colleagues dedicated to serving audit clients primarily in 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. Your key responsibilities in this role may include: - Conducting end-to-end Audits for clients - Performing IT Audits and Data Analytics - Providing support through the Engagement Support Hub - Assisting with Transaction Assurance and ESG services To exce...

You will be responsible for overseeing and managing various functional portfolios and teams within the Information Technology department. Your key responsibilities will include: - Leading the Project Management Office (PMO) activities such as project monitoring, change request prioritization, and quality management - Managing vendor onboarding, empanelment, and resource selection through RFP processes - Owning the lifecycle management of IT policies, standards, and procedures - Overseeing CITSO and Security Operations Center (SOC) functions - Coordinating with stakeholders and regulatory bodies to ensure compliance with IT policies and regulatory requirements Your managerial responsibilities...

As an IT Asset Manager at GSPANN, you will be responsible for managing hardware and software asset lifecycles, ensuring compliance, and optimizing costs. Your expertise in Hardware Asset Management (HAM) & Software Asset Management (SAM), as well as IT Asset Management (ITAM) and CMDB management, will be crucial for this role. **Role Overview:** You will define and enforce IT Asset Management policies, standards, and procedures. Additionally, you will manage the end-to-end lifecycle of hardware and software assets, including procurement, deployment, refresh, retirement, and disposal. It will be your responsibility to maintain an accurate asset repository and Configuration Management Database...

What's The Role As a Senior IDT Assurance Advisor within Information Risk Management (IRM), you'll play a critical role in safeguarding Shell's digital landscape by joining the IDT Focused Assurance (FAST) team a proactive group driving IT risk oversight across the organization. This role offers a unique opportunity to lead assurance services, develop audit capabilities, and influence strategic decisions that shape Shell's approach to information risk. You'll define risk assessment criteria, monitor evolving regulatory requirements, and collaborate with cross-functional teams to strengthen our risk management framework. As Shell transitions to cleaner energy and increasingly leverages techno...

As a member of the KPMG Resource Centre (KRC) team, you will be part of a group comprising 7500+ colleagues dedicated to serving audit clients primarily in KPMG Europe and other countries. KRC offers a 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 has a presence in Bengaluru, Gurugram, Noida, and Mumbai. Your role at KRC will provide you with the opportunity to build a global network and unlock potential opportunities that you may not have considered before. You will have access to great support, extensive resources, and an inclusive, support...

In this role, you will lead the audit execution, focusing on end-to-end processes of auditable entities within the IT and Cybersecurity Inspection Generale APAC team. Your responsibilities will include: - Assessing the sufficiency and suitability of controls to mitigate risks - Testing the operating effectiveness and sustainability of controls - Documenting walk-throughs of in-scope processes - Documenting the investigations conducted and their results - Drafting findings and associated recommendations to address identified gaps in the control environment - Documenting the final report You will collaborate closely with audit assignment team members, process/control owners, and management of ...

As an End User Support Engineer at NTT DATA Business Solutions, you will play a crucial role in delivering first and second-level technical support to end users across the organization. Your responsibilities will include managing and resolving incidents and service requests related to desktops, laptops, mobile devices, printers, and other peripheral hardware, as well as standard software and operating systems. Your role demands strong technical troubleshooting skills, excellent customer service, presentability, and the ability to work both independently and collaboratively within a dynamic IT environment. Key Responsibilities: - Provide Level 1 and Level 2 support for desktops, laptops, prin...

IT Strategy & Operations: Lead end-to-end IT operations across multiple business verticals, including sugar, chemicals, and energy Develop and execute IT strategies aligned with organizational goals and digital transformation initiatives ERP Management & Optimization: Oversee ERP implementation and enhancement to improve operational efficiency and business intelligence Drive cross-functional collaboration to ensure ERP system effectiveness and user satisfaction Infrastructure & Cloud Management: Manage hybrid infrastructure including cloud and on-premise systems for business continuity and scalability Ensure robust, secure, and optimized IT infrastructure across all locations Cybersecurity &...

In audit and assurance at PwC, the focus 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...

Company Description Entain is a global, cutting-edge software and support services provider, partnering with one of the world's biggest online gaming and entertainment groups. Founded in 2001, we've grown from a small tech company in Hyderabad to one creating innovative software solutions used by millions of consumers around the world, with billions of transactions taking place to head even some of the biggest technology giants. Focused on quality at scale, we deliver excellence to our customers day in and day out, with everyone working together to make what sometimes feels impossible, possible. This means that not only do you get to work for a dynamic organization delivering pioneering tech...

Job Description: You will be joining the KPMG Resource Centre (KRC) team, which consists 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, and ESG, among others. Key Responsibilities: - Supporting multiple sectors - Working in locations such as Bengaluru, Gurugram, Noida, and Mumbai Qualifications Required: - Bachelor's degree in relevant field - Strong communication skills - Ability to work in a team-oriented environment,

You will be part of KPMG Resource Centre (KRC), a team of 3,000+ colleagues serving audit clients primarily in KPMG Europe and a few other countries. KRC offers various 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 and IT Audits - Conduct Data Analytics to support audit processes - Collaborate with the Engagement Support Hub for client engagements - Assist in Transaction Assurance and ESG services - Support clients across vari...

Role Overview: As a Consultant-TMT-Assurance-ASU in the Technology Risk team at EY in Bangalore, you will be part of an industry-leading organization that focuses on helping TMT (Technology, Media & Entertainment, and Telecommunications) companies evolve and transform in the face of industry convergence challenges. Your role will involve creating compelling experiences for employees and customers, ensuring operational excellence, safeguarding data and reputation, and facilitating M&A strategies to drive value creation and risk reduction in the ever-evolving technology landscape. Key Responsibilities: - Experience in IT audits, ITGC, ITAC testing Qualifications Required: - B.Tech/B.E/CA/ACCA/...

Job Description About KPMG in India KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared ...

Job Description: About the Job: The Cybersecurity Risk Management team is part of Chief Security Office (CSO) and responsible for managing multiple teams that facilitate external audits, internal audits, analyze policy exceptions, conduct risk assessments, and run enforceable governance across processes. They work closely with the AT&T Technology Services (ATS) teams and Technology Risk Management (TRM) teams and other CSO teams to ensure the effective and efficient GRC processes. Below are the key responsibilities of the Specialist Audit Management (ISO 27001) position: Develop and maintain audit plans to ensure all activities supporting the annual internal and external ISO 27001 audits are...

Job Description: Vice President Technology (Senior Delivery Head Strategic Account) Position Title: VP Technology Senior Delivery Head – Strategic Account Location: Noida or Gurugram (preferred); open to Bangalore or Pune for exceptional candidates Experience: 25+ years overall, with minimum 5–7 years in a Delivery Head role About the Role We are looking for an accomplished Vice President – Technology (Senior Delivery Head – Strategic Account) to lead delivery, innovation, and transformation initiatives for large-scale clients in the Property & Casualty (P&C) insurance domain, with a focus on Specialty and Commercial Lines. The role involves overseeing global IT services delivery, digital tr...

In this role at KPMG Resource Centre (KRC), you will be part of a team consisting of over 3,000 colleagues dedicated to serving audit clients primarily from KPMG Europe and other countries. The services offered by KRC encompass a wide range including end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG. The team operates across multiple sectors and currently has a presence in Bengaluru, Gurugram, Noida, and Mumbai. As part of your responsibilities, you will: - Provide a comprehensive range of services to audit clients including end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance, and ESG. - Work collabora...