155 Itac Jobs - Page 2

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...

As a Consultant in the TMT-Assurance-ASU - TR - Technology Risk team at EY, you will have the opportunity to work with Technology, Media & Entertainment, and Telecommunications organizations to help them evolve, transform, and overcome challenges in a competitive market. Your role will involve creating compelling employee and customer experiences, ensuring operational excellence, protecting data and brand reputation, and enabling strategic M&A activities to drive value and innovation in the technology sector. - Demonstrate technical excellence by possessing knowledge in ITGC and ITAC, conducting detailed reviews, and working with ERP systems such as SAP and Oracle. - Collaborate with clients...

Job Description 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, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Job Description 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, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

We are hiring for one of the Big 6 Immediate -15 Days joiners Desired Profile : Tech Audit & Advisory Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2, ITACs and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing. Preferred Audit Knowledge of Emerging Technology like Cloud infrastructure, Regulatory compliance requirements for Financial Services / FinTech companies like SEBI, RBI Guidelines, Data Privacy compliance audits will be an added advantage. If not, atleast knowledge of the above is good . Strong report writing, audit documentation and presentation skills is a must. Desired Ski...

Job Title: Assistant Manager / Consultant Location: Gurgaon, Bangalore, Pune Experience: 2 - 7 Years Reporting To: Manager / Senior Manager Key Responsibilities Lead and manage IT General Controls (ITGC) audits across infrastructure, applications, and databases, ensuring timely and high-quality delivery. Review and assess SAP system controls, including user access, segregation of duties (SoD), configuration settings, and automated controls. Supervise and mentor junior team members, providing guidance, feedback, and technical support throughout audit engagements. Liaise directly with clients to understand business processes, IT environments, and control expectations. Translate client requirem...

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...

Role Overview : We are seeking a detail-oriented and experienced Internal IT Auditor to join our dynamic Risk Consulting practice in India as a Deputy Manager, focusing specifically on the Banking, Securities, and Insurance (BSFI) sector. This role offers a unique opportunity to apply your expertise in internal IT Audit, with a strong emphasis on core banking systems and IT application controls within the Financial Services (FS) industry. You will be responsible for planning, executing, managing the team and reporting on internal IT audits to assess the effectiveness of IT controls, identifying risks, and providing value-added recommendations to our BSFI clients. A solid understanding of cor...

Job Description 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, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, 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 Qualification : - Any Graduate

Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, 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 Qualification : - Any Graduate

Job Description 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, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Big 4 Hiring CA freshers - For IT Audit Control - CA FRESHER 9954786204 / 8273693648 / 8789151182 / Send Cv on ia@contactxindia.com ( CHARTERED ACCOUNTANT A MUST) Desired Profile : Experience int o ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and P...

Role & responsibilities : Qualification and Minimum Entry Requirements B.Tech/MCA/MBA with 3 5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CIA, CISA, CMA, ISO, CRISC, CISSP) Strong Data Analytical skills includi...

Opportunity Alert!! RSM US Integrated Services India Private Limited - Walk-in Drive (face to face) at Hyderabad (Gachibowli). Dear Candidate, We are conducting a walk-in drive at our Hyderabad (Gachibowli) office on 11th October 2025. 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. Looking forward to hearing from you! Job Description SENIOR ASSOCIATE SOC (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 o...

We are Hiring for two different roles below. 1. ITAC. Role & responsibilities: 1. Looking for candidates with relevant experience into IT application automated controls. 2. Looking for candidates with ISO 27001, PCI DSS and SOX testing experience. 3. NIST and CISA certification will be an added advantage. 2. Business Controls: 1. Looking for candidates with relevant experience into business controls, RCSA, operational risk management. 2. Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current co...

Designation: IT Audit Manager (2LOD Non-Client Facing Role) Experience: 5+ years of Relevant Experience Location: Pan India Skill Set (Mandatory): IT Audit, ITGC, ITAC, ERP (SAP/Oracle) Roles & Responsibilities Review documentation relating to the 2LoD focus areas (and related planning documentation such as assessment of materiality, significant risks, significant accounts) that has been prepared and reviewed by the engagement team and provide suggestions for improvement. Review observations should be articulated as clearly as possible Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LOD focus areas) along with providing relevant technical g...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period Skills Required: 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 Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc. Working knowledge of programming languages(C/C++/Java/SQL) Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork an...

IT Audit Manager || PAN India (Mumbai/Gurgaon/ Bangalore/Pune/Hyderabad) We are hiring for one of the Big 4 Immediate -60 Days joiners Desired Profile : Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate should be ok to travel to client places and work from office from Day 1. Exp .- 6-13 Years Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Mana...

Role & responsibil Participate in IT Risk and Assurance engagements. Work effectively as a team member, sharing responsibility, providing support, maintaining active communication, and updating senior team members on progress. Helping in preparation of the audit reports that will be delivered to clients and other parties. Develop and maintain productive working relationships with onshore and client personnel. Identification and testing of SAP IT security and IT risk (e.g., data systems, network and applications) across the enterprise. Assist with facilitating practice wide training (SAP ITGC/ SAP ITAC /SAP Pre & Post Implementation) curriculum. Work closely with onshore, cross-functional tea...

We are Hiring for two different roles below. 1. ITAC . Role & responsibilities: 1. Looking for candidates with relevant experience into IT application automated controls. 2. Looking for candidates with ISO 27001, PCI DSS and SOX testing experience. 3. NIST and CISA certification will be an added advantage. 2. Business Controls: 1. Looking for candidates with relevant experience into business controls, RCSA, operational risk management. 2. Audit and manage effective implementation and delivery of functional processes within operations to mitigate risk. e.g. Policies; Anticorruption, BCM, InfoSec, P104, Records Management and Contractor controls. Establish processes to audit/validate current c...

*Mega Drive - Multiple Vacancies* Company: Leading Audit & Accounting Consulting Firm Role: IT Audit Consultant (CA Fresher/Experienced) Exp: Fresher/1-2 Yrs in IT Audit Qualification: CA/MBA Locations: Gurgaon, Mumbai, Bangalore

We are seeking a dedicated and detail-oriented IT Auditor with 6 to 10 years of experience to join our IT Aduit team. The ideal candidate should have strong knowledge of IT General Controls (ITGC) , IT Application Controls (ITACs) , and experience handling audits with external Auditors of big 4 Audit firms. Key Responsibilities Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like Access Controls, Change Management, Security Management, Operations Management, Backup and Recovery. Evaluate the design, implementation, and operating effectiveness of IT Application Controls (ITACs) like Input, Processing and Output Controls along with Integrity Cont...

Role & responsibilities We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include: Performing IT gap and maturity assessments against regulations and frameworks Experience in atleast one of the frameworks: ISO 27001, HIPAA, PCI DSS, NIST will be preferred Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in atleast two of 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/c...

Role & responsibilities Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various applications as part of IT audit support for statutory audits / external clients. Candidate should have good understanding of audit methodology and legal / regulatory requirements from statutory perspective. Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement. Perform risk assessments and vulnerabi...