159 It Controls Jobs - Page 2

As an IT Governance Analyst for our NBFC client, your role will involve interpreting and implementing NBFC-specific regulatory requirements within the IT governance framework. You will be responsible for developing, reviewing, and maintaining IT policies, procedures, standards, and guidelines. Your attention to detail will be crucial in preparing and maintaining high-quality documentation, including IT policies, reports, governance templates, and audit materials. Additionally, you will support the drafting of IT-related contractual documents and assist in evaluating vendor agreements. Utilizing Microsoft Office tools for structured documentation, presentations, and reporting will be a key pa...

LARGEST IT CONSULTING FIRM IS HIRING IN LARGE NUMBER Call : 7208835290 Mail : zeenat@contactxindia.com Role & responsibilities PFB Job posting Job title - IT Audit + ITGC + ITAC + Code Review || Bangalore Level: Associate Consultant /Consultant/ Assistant Manager Skills: IT Audit, ITGC, ITAC, Code Review (any programming language C or C++ or Java or Python or SQL) All skills are mandatory Education Criteria: BE/ B. Tech/ BCA/ MCA/ B. SC (IT)/ ME/ M. Tech/ MBA Location: Bangalore Experience: 3+ Years (2.7+ years can be considered) CTC: Associate Consultant – Max 10 LPA; Consultant – Max 15 LPA; Assistant Manager – Max 21 LPA Preferred candidate profile

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepar...

As an Internal Audit professional at this company, your role will involve conducting core Internal Audit activities including Control Review and Risk Review for Global Banks. You will not be involved in Sox, ITGC, IT Controls, Compliance, or Operations related tasks. Key Responsibilities: - Conducting core Internal Audit activities for Global Banks - Performing Control Review to ensure effectiveness and efficiency - Carrying out Risk Reviews to identify and mitigate potential risks Qualifications Required: - Previous experience in Internal Audit within the financial services industry - Strong understanding of core Internal Audit principles and practices - Ability to conduct thorough Control ...

Role Overview: You will be part of the BT SAP engineering team within BT Digital, focusing on developing and maintaining SAP ABAP programs and applications. Your responsibilities will include troubleshooting and resolving issues during development and implementation phases, working closely with functional teams to understand their requirements, translating requirements into technical specifications, taking ownership of solutions from design to deployment, supporting testing activities, analyzing code and reviewing designs, working with geographically diverse development teams, managing stakeholders, and working in Agile and Waterfall delivery models. Additionally, you will conduct Show & Tel...

Hi All, we are hiring for one of the Big4. Profile - IT Audit, ITGC Role - Manager/Sr. Manager Location - Bangalore Experience - Manager - 8+Years / Sr. Manager - 10+Years Role & responsibilities Key Responsibilities: Perform IT General Controls (ITGC) , SOX testing , and IT application control reviews. Conduct IT risk assessments and identify potential control gaps. Execute IT audits in line with internal audit methodology and regulatory requirements. Test and evaluate design and operating effectiveness of IT controls . Prepare detailed documentation of audit procedures, findings, and recommendations. Work with cross-functional teams to remediate identified issues. Support external and inte...

Hi All, we are hiring for one of the Big4. Profile - IT Audit, ITGC Role - Manager/Sr. Manager Location - Bangalore Experience - Manager - 8+Years / Sr. Manager - 10+Years Role & responsibilities Key Responsibilities: Perform IT General Controls (ITGC) , SOX testing , and IT application control reviews. Conduct IT risk assessments and identify potential control gaps. Execute IT audits in line with internal audit methodology and regulatory requirements. Test and evaluate design and operating effectiveness of IT controls . Prepare detailed documentation of audit procedures, findings, and recommendations. Work with cross-functional teams to remediate identified issues. Support external and inte...

You have an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area as an Infrastructure Audit Vice President within the Technology Audit team. In this role, you will partner with various lines of business to provide risk and control assessments on Infrastructure Platforms. **Key Responsibilities:** - Establish strong relationships with management in technology and related control groups. - Lead audit engagements covering Global Technology Infrastructure (GTI). - Accountable for meeting deliverables and adhering to department standards. - Provide coaching and feedback to team members. - Monitor key risk indicators and escalation of emerging technology iss...

Role Overview: You will be responsible for client audit engagements in the banking and capital markets sector. This includes planning, executing, directing, and completing business and financial audits. Additionally, you will review various processes such as desk reviews, trade booking, middle-office, and back-office processes. Your role will also involve client management, research, problem resolution, and making recommendations for business and process improvements. Key Responsibilities: - Execute all audits in accordance with professional standards - Assist audit management in preparation and execution of the audit plan - Prepare audit work program and understand the specific risks to be ...

Role Overview: You will be joining the Security Governance, Risk, and Compliance team as a Security Assurance Analyst, where your main responsibility will be to evaluate and strengthen internal controls related to cyber security, information security, and key IT controls. Reporting directly to the Head of Technology & Security Assurance, you will play a crucial role in completing design and operating effectiveness testing, as well as providing relevant reporting. Key Responsibilities: - Support the delivery of internal controls assurance for in-scope controls, following the assurance plans, framework, and testing methodology. - Conduct controls testing to validate the design and operating ef...

Role Overview: You will be working in a regulated environment at BT, responsible for defining and implementing an IT Controls framework suitable for Digital. The framework needs to meet current requirements and be adaptable for future growth areas. Your role will focus on managing risk obligations related to Data GDPR, Financial statements, and Cyber risk. The governance, definition, and lifecycle management of this framework are crucial as any breach against these risks could lead to legal action, fines, and damage to BT's reputation and shareholders. Key Responsibilities: - Support Senior managers in the Risk and Compliance team as part of a small team of ICOFR controls and assurance speci...

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...