123 It Controls Jobs

Role & responsibilities Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Perform testing of IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkt...

As an IT Auditor, you will be responsible for conducting IT risk assessments, process reviews, and control evaluations as part of audit and advisory engagements. You will evaluate the design and operating effectiveness of IT controls, both general and application controls. Your role will involve supporting external financial audits by assessing clients" IT environments relevant to financial reporting. In this position, you will also be involved in performing IT assurance work such as SOX (Sarbanes-Oxley) compliance, SOC 1/2 reviews, and regulatory compliance reviews (e.g., GDPR, ISO 27001). You will assist in the development of risk-based audit plans and control testing strategies. It will b...

Role Overview: Assist in planning, executing, and documenting IT audits, focusing on ITGC, SOC audits, ISO 27001 compliance, and data privacy reviews. Work under the guidance of senior auditors to assess internal controls, identify risks, and understand business processes from an audit perspective. Key Responsibilities: Assist in performing IT General Controls and application controls testing. Support SOC 1/SOC 2 audit engagements. Participate in ISO 27001 gap assessments and compliance reviews. Conduct preliminary assessments of data privacy controls. Prepare working papers and draft observations for review. Qualifications & Skills: Bachelors degree in Commerce, Accounting, Information Syst...

Position and Key Responsibilities As an Associate in RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their te...

Opportunity alert! RSM US Integrated Services India Private Limited - Walk-in Drive (face to face) at our Gurugram office. Dear Candidate, We are conducting a walk-in drive at our Gurugram office on 9 th November2025. If this opportunity aligns with your career goals, we'd love to see your profile. If you're interested, please share your updated resume to chetan.n@rsmus.com. Job Description SENIOR ASSOCIATE SOC/SOX (Technology Risk Consulting) Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major...

As an IT Controls professional at Reckitt, your role in the 1st Line of Defence (1LOD) will involve implementing, remediating, and ensuring adherence to IT controls across systems, with a strong focus on the SAP environment. Your key responsibilities will include: - Implementing IT controls and remediating control deficiencies in collaboration with control owners to ensure adherence to the IT General Control (ITGC) framework and other relevant standards. - Developing and maintaining a detailed tracking system for ongoing remediation efforts, providing regular updates to relevant stakeholders. - Leveraging your expertise in SAP systems to identify, evaluate, and address control deficiencies s...

You are an experienced Dot Net Developer with 3+ years of expertise in ASP.NET, C#, JavaScript, JQuery, and Web API. Additionally, you have strong skills in Angular 2+ and above versions, as well as database-related development in SQL Server including stored procedures, views, triggers, etc. Your role will require solid analysis, design, and development capabilities, along with a good understanding of Object-Oriented design principles. Moreover, experience in multi-threaded/parallel programming, design patterns, Applications Delivery Life Cycle, Project Management best practices, and IT Controls will be advantageous. Familiarity with a cloud computing environment like Microsoft Azure is a pl...

As a GRC + CyberArk PAM professional at HCL, your role will involve the following key responsibilities: - Understanding on PAM (CyberArk) about component and functionality. - Working on IT controls and tracking for different applications. - Being well-versed in presenting various issues and ongoing events. - Having a basic understanding of automation and insights on CyberArk controls. - Capturing end user use cases and proposing PAM solutions. - Scoping and reviewing applications and tracking the audit closures as per agreed controls. - Working on driving long term projects and managing the RAID trackers. - Being well-equipped with ticketing systems like SNOW, JIRA. - Willingness to work on ...

Role Overview: This IT compliance specialist role in bps global Digital Compliance team focuses on fostering a culture of transparency, accountability, and trust by promoting good governance, effective risk management, and regulatory compliance. As part of the digital compliance team, you will be responsible for delivering key aspects of the global IT compliance program, including IT SOx (Sarbanes Oxley). Key Responsibilities: - Enable the delivery of the IT compliance program - Advise on compliance management, audit, and testing approach for IT SOx and other compliance programs - Support technology teams through projects and changes to identify and manage compliance risks - Highlight and de...

Job Description: You will be working as an Information Risk Analyst at ACA, responsible for monitoring compliance with information security policies and programs. Your role will involve handling third party risk management, internal control, and data governance tasks. You will need to understand the security vision, apply new departmental ideas into daily work, and provide suggestions for broader security architecture improvements. Your tasks will include assisting in the development of information security governance requirements, ongoing compliance monitoring, vendor due diligence, data handling compliance, maintaining a data governance framework, staying updated on laws and regulations, p...

**Role Overview:** As a professional at Zoetis India Capability Center (ZICC) in Hyderabad, you will be responsible for leading all aspects of IT resiliency, recovery planning, and compliance execution for Zoetis globally. Your role will involve owning the end-to-end lifecycle for disaster recovery, business continuity, and compliance activities, ensuring sustainable growth and maintaining a competitive edge for Zoetis worldwide. **Key Responsibilities:** - **Infrastructure Compliance:** - Implement IT controls aligned with SDLC and infrastructure qualification requirements. - Conduct risk assessments, identify compliance gaps, and define remediation plans. - Oversee compliance deliverables,...

As a part of the audit team at the company, your role will involve the following responsibilities: - Plan, execute, direct, and complete business/financial audit engagements for clients. - Demonstrate good knowledge of business and operational processes related to banking and capital markets. - Review processes such as desk reviews, trade booking, middle-office & back-office processes. - Utilize experience in Banking operations focusing on Corporate & Investment Banking, Trade Services, and Securities Business. - Possess knowledge of various regulations impacting capital markets such as DFA, EMIR, etc. - Understand principles of risk management and internal control systems including IT contr...

You will be responsible for assisting in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. This includes working on audits related to IT infrastructure, applications, and data management systems, and assessing compliance with internal policies, external regulations, and requirements such as IFC/SOX. Your role will involve identifying IT risks and recommending mitigating controls. Your collaboration skills will be essential as you work closely with IT, InfoSec (IS), and other business units to understand IT infrastructure, applications, and operations. In terms of reporting, you will document audit findings, highlighting issues, risks, and actionable recomme...

You will be joining Zoetis India Capability Center (ZICC) in Hyderabad, which is a part of the world's leading animal healthcare company. Your role will involve supporting the IT SOX compliance efforts to ensure that information technology systems and processes adhere to the Sarbanes-Oxley Act (SOX) requirements and Zoetis internal controls. You will play a crucial part in maintaining the integrity of financial reporting systems and mitigating potential risks and vulnerabilities. - Assist in developing and executing IT SOX compliance strategies. - Conduct risk assessments of IT systems and processes. - Support the design, implementation, and testing of IT controls. - Collaborate with externa...

Analyst Enterprise Risk Management (First Line of Defense) ITGC Testing Role Overview We are looking for a motivated professional to join the Enterprise Risk Management (ERM) First Line of Defense team in the role of ITGC Testing Analyst . This role will be responsible for testing and assessing IT General Controls (ITGCs) across critical domains such as IT Governance, Network Configuration, Data Management, Data Governance, and Vulnerability & Patch Management. The role ensures that IT systems, processes, and controls are compliant, secure, and resilient. Key Responsibilities Perform control testing of IT General Controls (ITGCs) in areas including: IT Governance & Risk Management Network Co...

As an experienced IT Audit Manager, you will play a crucial role in leading and overseeing comprehensive IT & Cybersecurity audits. Your strong analytical skills, leadership abilities, and deep understanding of IT and cyber controls will be essential for success in this position. **Key Responsibilities:** - Support the Engagement Lead in effective planning and execution of engagements. - Prepare IT and Cyber audit programs targeting high-risk areas in the company's control systems and processes. - Direct and oversee audit activities with external / co-sourced internal auditors to ensure proper audit coverage and efficiency. - Supervise team members, provide feedback on performance, and ensur...

Hands-on experience in IT compliance, IT audit, or related roles, preferably in a fast-paced. Performing IT general controls (ITGC) and application controls testing in accordance with SOX and other regulatory requirements.

Role & responsibilities MBA/Mtech/MS full time with minimum 3 year experience. IT Audit + SAP experience with knowledge of IT governance practices Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communicat...

Analyst Enterprise Risk Management (First Line of Defense) – ITGC Testing Role Overview We are looking for a motivated professional to join the Enterprise Risk Management (ERM) First Line of Defense team in the role of ITGC Testing Analyst . This role will be responsible for testing and assessing IT General Controls (ITGCs) across critical domains such as IT Governance, Network Configuration, Data Management, Data Governance, and Vulnerability & Patch Management. The role ensures that IT systems, processes, and controls are compliant, secure, and resilient. Key Responsibilities Perform control testing of IT General Controls (ITGCs) in areas including: IT Governance & Risk Management Network ...

Roles & responsibilities We are recruiting for an Executive in the Internal Audit & Controls Team under Managed Services. Working as an Executive in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate i...

You will play a crucial role in maintaining BT's robust financial control framework as part of the Digital Transformation. By implementing and monitoring Internal Controls over Financial Reporting (ICOFR) related to IT systems, you will ensure accuracy, reliability, and security of financial information. Collaborating with IT and finance teams, you will assess risks, design and implement IT controls, and prepare reports for senior management. Additionally, you will support BT Transformation projects by developing and implementing controls in line with standards and guidelines for the BT IT framework for ICOFR. **Key Responsibilities:** - Assess and identify risks related to IT systems and fi...

Shift Timings- 3 pm 12 am Department: Enterprise Risk Management Role Summary: We are seeking a highly skilled Operations Control Testing Specialist with at least 2-10 years of experience in Enterprise Risk Management (ERM) to lead and execute control testing activities across critical operational processes. The role requires expertise in Risk and Control Self-Assessments (RCSA) and a strong understanding of processes in the following portfolios: Wires ACH (Automated Clearing House) Digital Banking Cash Management/Transaction Banking Customer Service Center This role plays a critical part in ensuring operational effectiveness, mitigating risks, and adhering to regulatory requirements within ...

We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). You will also assist in reviewing other IT-related financial reporting controls, conducting risk assessments, and supporting continuous improvement initiatives within our internal audit processes. The ideal candidate will have a strong background in SAP auditing, ITGC testing, and SOX compliance, combined with the ability to collaborate across various business functions. A proactive approach to process improvements and experience in working with ...

As an IT Internal Audit Intern at Groww, you will be part of a dynamic team focused on ensuring IT audits, cybersecurity assessments, internal controls, and regulatory compliance in the fintech industry. Your role will involve the following key responsibilities: - Assist in executing IT General Controls (ITGC) and IT/IS reviews across core applications, cloud infrastructure, and third-party integrations. - Evaluate access controls, data security, change management, vulnerability management, and system resilience. - Support documentation of audit procedures, walkthroughs, working papers, and evidence collection. - Help track audit observations, validate remediation, and assist in reporting to...

As a candidate for the position, your responsibilities will include: - Planning, executing, directing, and completing business / financial audits for client audit engagements. - Demonstrating good knowledge of business and operational processes related to banking and capital markets. - Reviewing processes such as desk reviews, trade booking, middle-office & back-office processes. - Having experience in Banking operations focusing on Corporate & Investment Banking, Trade Services, and Securities Business. - Possessing knowledge about various regulations impacting capital markets such as DFA, EMIR, etc. - Understanding principles of risk management and internal control systems, including IT co...