Hiring For IT AUDIT TRM Metaphor Infotech

7 - 12 years

15 - 30 Lacs

Bengaluru, Bangalore Rural

Hybrid

Job Requirements Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading...

Posted 7 months ago

AI Match Score

Apply

Senior Associate IT Audit Midland Credit Management India Private Limited

1.0 - 3.0 years

3 - 5 Lacs

gurugram

Hybrid

Role & responsibilities IT Control Testing - Test internal controls in relation to Encores SOX Compliance program , a requirement for publicly traded companies in the Unites States and India ICoFR requirements as per requirements of India Companies Act. Assess the effectiveness of internal controls assessing whether the controls are appropriately designed, implemented and operating effectively. IT Audits - Assist in IT specific or other audits covering computer operations, security, change management and other IT areas as per the audit plan for the year. IT Audit related Special Projects - Assist in special projects involving review of system migrations, software changes, any other managemen...

Posted Date not available

AI Match Score

Apply

Senior Associate IT Audit Midland Credit Management India Private Limited

1.0 - 3.0 years

3 - 5 Lacs

gurugram

Hybrid

Posted Date not available

AI Match Score

Apply

IT AUDIT ( ITGC/ ITAC)- Bangalore -Big 4 - Immediate Joiner ONLY Contactx Resource Management

3.0 - 8.0 years

12 - 18 Lacs

kochi, bangalore rural, bengaluru

Work from Office

BIG 4 IT CONSULTING - HIRING IN LARGE NUMBER- ONLY IMMEDIATE JOINERS Call : 9359055605 / 7208835290 Mail : zeenat@contactxindia.com Role & responsibilities Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards Lead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Clients Internal Controls over Financial Reporting Lead team in performing S OC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants) Conducting IT audits to assess the effect...

Posted Date not available

AI Match Score

Apply

IT Auditor (ITGC & ITAC) KPMG Assurance and Consulting Services LLP

2.0 - 5.0 years

0 - 3 Lacs

hyderabad

Work from Office

Job Summary: We are seeking a detail-oriented and technically proficient IT Auditor with 2-5 years of experience in IT Audit, SOX Compliance, and emerging technologies like cloud security. The ideal candidate will have hands-on experience in evaluating IT General Controls (GITC), IT Application Controls (ITAC), infrastructure controls, and SAP environments. Exposure to AI/ML audit and coding is a strong advantage. Key Responsibilities: Conduct IT audits including SOX compliance assessments across applications, infrastructure, and databases. Evaluate and test IT General Controls (GITC) and IT Application Controls (ITAC) for effectiveness and compliance. Perform audits of SAP systems focusing ...

Posted Date not available

AI Match Score

Apply

Page 7 of 7

Previous 4 5 6 7

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.