130 It Audits Jobs - Page 3

As a member of the IT Audit Group at CohnReznick, you will be specialized in conducting SOC1, SOC2, and SOC3 audits for third-party service providers, internal control assessments, attestations, penetration tests, and firewall assessments. **Key Responsibilities:** - Participate in planning and scoping of IT audits for SOC engagements and ICFR audits. - Lead technology walkthroughs in IT general controls and application control. - Develop test procedures for execution and prepare relevant documentation. - Execute testing of IT general controls and application controls according to internal and industry standards. - Problem solve to meet critical deadlines, conduct root cause analysis, compen...

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. 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 has a presence in Bengaluru, Gurugram, Noida, and Mumbai. Key Responsibilities: - Conducting end-to-end audits for clients - Performing IT audits and data analytics - Providing support through the Engagement Support Hub - Assisting in transaction assurance services - Handling ESG-related tasks Qualifications Required: - Degree in Accounting, Fin...

As a member of the KPMG Resource Centre (KRC) team, you will be part of a team of 3400 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. **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 and drive decision-making - Providing support through the Engage...

The role will own, lead, and scale large, multi-client GRC programs across diverse industries. This role will own the strategy and execution of a risk-based GRC approach that identifies, measures, monitors and remediates information security and regulatory issues. Act as the primary advisor to client and executive stakeholders on risk posture, control design, audit strategy and compliance remediation driving measurable improvement in security posture and regulatory readiness. Essential Duties And Responsibilities Key Responsibilities: Strategic Program Leadership Own end-to-end delivery of large GRC projects/programs serving multiple clients and industry sectors. Define program governance, m...

As a professional services firm affiliated with KPMG International, KPMG in India strives to provide rapid, performance-based, industry-focussed, and technology-enabled services to national and international clients. Leveraging the global network of firms, we offer detailed knowledge of local laws, regulations, markets, and competition. With offices across India, including Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara, we bring a shared knowledge of global and local industries and experience of the Indian business environment to our clients. **Key Responsibilities:** - Providing advice and assistance to enable compan...

You are an experienced IT professional with 5-10 years of expertise in IT infrastructure, support, and system administration. Your role involves providing end-to-end IT support for hardware, software, networks, and security systems. You will be responsible for installing, configuring, and maintaining desktops, laptops, servers, and peripherals. Troubleshooting and resolving complex system and network issues to ensure high availability is a key part of your responsibilities. You will manage and monitor user accounts, access controls, backups, and disaster recovery plans. As a Senior IT Executive / IT Engineer, you will oversee LAN/WAN, firewalls, antivirus, and cybersecurity frameworks. It is...

As a member of the KPMG Resource Centre (KRC) team, you will be part of a group 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. Our business supports multiple sectors and currently has a presence in Bengaluru, Gurugram, Noida, and Mumbai. In this role, you will have the opportunity to build a global network and unlock new opportunities that you may not have considered before. You will have access to great support, vast resources, and an inclusive, supportive environment that wil...

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. 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 ...

As a member of the KPMG Resource Centre (KRC) team, you will be part of a group of over 3,000 colleagues dedicated to serving audit clients primarily in KPMG Europe and 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. Our business caters to multiple sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai. In this role, you will have the opportunity to build a global network and discover new possibilities. With access to extensive support, abundant resources, and an inclusive environment, you will be empowered to reach your full potential. Join us at KRC an...

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 yourself. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself while contributing to creating a better working world for all. As part of our EY GRC Tech team, you will contribute technically to IT Risk and Assurance client engagements and Transformation projects. An essential aspect of your role will be to establish, maintain, and strengthen internal and external relationships actively. You will also identify potential business opportunities ...

Join us for a role in "CCO Functions" at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionize our digital offerings, ensuring unparalleled customer experiences. To be successful as a Tech Assurance AVP SOX, you should have experience with testing IT Application Controls (ITAC) / IT General Controls (ITGC) / Cyber Security Assessments and hands-on experience in IT Audits / IT Assessments and GRC (Governance, Risk & Controls), specifically SOx Review. It is essential to have a good understanding of industry frameworks such as COSO, COBIT, NIST, ISO27001, and control frameworks used in...

As an ITGC Systems Auditor at our company, your primary responsibility will be to conduct systems audits and IT security reviews, specifically focusing on IT General Control testing (ITGC) and security compliance under ISO 27001, SOC SSAE 18, and other related security standards, in alignment with company policies. You will also be involved in assessing automated process controls, particularly in ERPs such as Oracle, SAP, and Bahn. This is an individual contributor role that requires hands-on work, client interactions, and collaboration with various teams. You will be reporting directly to the Partner, Risk Assurance. To be considered for this role, you must be a CA & CISA qualified professi...

As the person responsible for managing the overall IT day-to-day operations at Samsonite, your main objective will be to enhance infrastructure performance and ensure end user satisfaction. You will be tasked with setting priorities for the maintenance of the network, including the design, analysis, expansion, and security of the entire networking system encompassing LAN, SDWAN, and internet. It will be advantageous to have a thorough understanding of CISCO Meraki WiFi setup. Your role will also involve conducting research, making recommendations, and implementing changes in services and products to support the business growth while maintaining a best-in-class IT setup. You will supervise th...

You will be joining KPMG Resource Centre (KRC), a team of 3,000+ colleagues dedicated to serving audit clients primarily in KPMG Europe and a few 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 team supports multiple sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai.,

As the largest shipping and container logistics company in the world, Maersk is a $40bn organisation with over 85,000 employees, responsible for shipping approximately 20% of the world's container freight. Maersk is currently undergoing a significant transformation to become an integrated container shipping and logistics company, redefining its business practices. In the midst of unprecedented change, Maersk is focused on achieving sustainable growth by reimagining customer and partner engagement. Central to this transformation is the pivotal role of digitization and IT in facilitating these interactions. Join the Transport and Logistics IT team at Maersk as they redefine the possibilities o...

The IT/IS Auditor holds a key role in assisting with audit engagement, planning, and reporting activities. It is essential for the candidate to have a deep understanding of IT audit methodologies. Collaboration with team members on similar projects and the ability to thrive in a high-pressure, fast-paced environment are crucial. Responsibilities include independently executing technology audit assignments such as Cloud security, Cyber security, Data privacy, Business Continuity, IT Application controls, IT Planning, Implementation, Operations, Contract evaluations, Network Perimeter & DMZ Security, and Enterprise Architecture. Experience in Financial and IT applications like CBS, Mob Banking...

You will be joining the KPMG Resource Centre (KRC) team, which consists of over 3,000 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 team supports clients from various sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai.,

As a part of the KPMG Resource Centre (KRC) team, you will be joining a group 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. Our business caters to multiple sectors and currently operates in Bengaluru, Gurugram, Noida, and Mumbai. In this role, you will have the opportunity to build a global network and access opportunities that you may not have previously considered. You will be supported by a team that provides vast resources and operates within an inclusive, supportive envir...

The Internal Audit Analyst II in Global Internal Audit & Assurance (EG 90) at Bristol Myers Squibb, based in Hyderabad, India, plays a crucial role in planning and executing risk-based audits to enhance company processes and controls. Working collaboratively with audit teams, the Senior Internal Audit Analyst conducts financial, operational, compliance, and integrated IT audits, identifying significant risks and developing appropriate audit procedures. By researching policies, guidance, and regulations, they ensure high-quality audits within set deadlines. Moreover, the role involves interviewing key personnel to evaluate business processes and control environments, leading to the identifica...

The GRC Risk Analyst position requires 2-5 years of experience and is based in Coimbatore. The ideal candidate should be able to start immediately or within 15 days. This is a full-time position with a focus on risk management and compliance. As a GRC Risk Analyst, your main responsibilities will include conducting risk assessments to identify, analyze, and mitigate potential risks. You will be expected to implement and manage risk control measures in accordance with industry best practices. Additionally, overseeing third-party risk management, including vendor risk assessments and compliance checks, will be a key part of your role. You will also need to ensure adherence to Information Secur...

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 th...

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 th...

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 th...

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 th...

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics, and biotechnology At Pall Corporation, one of Danaher's 15 operating companies, our work saves lives, and we're all united by a shared commitment to innovate for tangible impact. You'll thrive in a culture of belonging where you and your unique viewpoint matter. By harnessing Danaher's system of continuous improvement, you help turn ideas into impact, innovating at the speed of life. As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer needs a...