14 Technical Audit Jobs

Greeting from NCG! Walk-In drive for Project Quality Auditor role in Electronic City Phase 1 Walk-In Drive Project Quality Audit Role Date: 10th June 2025 (Tuesday) Time: 9:30 AM to 3:00 PM Venue: To shortlisting the profile call me Lakshmi @7349277842 or Pravin @ 8105887454 Role: Project Quality Audit IT / Software Projects Experience: 3 to 7 years Location: Bangalore (Work from Office (Hybrid) Electronic City Phase I) Key Responsibilities: Conduct periodic project quality audits as per internal standards and client requirements Evaluate adherence to IT processes, documentation, and quality gates Prepare audit reports, identify non-conformities, and suggest corrective/preventive actions Follow up on closure of audit findings with project stakeholders Ensure compliance with ISO, CMMI, or other applicable quality models Collaborate with project teams to build awareness of quality practices Required Skills: Experience in internal project audits in IT / Software delivery environments Familiarity with quality frameworks like ISO 9001, ISO 27001, or CMMI Good understanding of SDLC and Agile methodologies Strong documentation, communication, and stakeholder management skills Contact for Shortlisting: For further updates to process your CV for next round, Kindly call Lakshminarayan - 7349277842 ( lakshmi.n@netconnnectglobal.com ) Pravin - 8105887454 ( pravin.t@netconnectglobal.com ) Thanks and regards, Chiranjeevi Nanjunda Talent Acquisition Lead - NCG

To support our extraordinary teams who build great products and contribute to our growth, we're looking to add a Regional Service Executive located in Bangalore. What a typical day looks like: Daily Work Management of ASPs, and directing engineers and also addressing operational and technical issues, resolving performance bottlenecks, and achieving desired objectives ASP (Authorized Service Partner) Appointments and audits as per the defined process and report the facts and take CAPA. Daily review with ASPs, and the Flex team. Handling installations of scanners, printers, desktops, and Laptops and providing active troubleshooting support for all hardware, software, and network-related problems. To drive day to day operations of ASP's, governing the operations by doing Audits, both process and parts, capacity management of the engineers in line with the call volumes, driving operations for the state to attend daily, weekly operations review meetings Must have understanding of service network, able to identify and resolve ASPs Able to achieve KPIs as per SLAs The experience we're looking to add to our team: Technical Degree / Diploma computer/electronics/communication engineering is must Minimum (7-8) years of experience of handling, managing and appointing Service Partner across South India region. Should have experience in handling multiple service outlets Ensuring ASP (Authorized Service Partner) training and enhance their technical skill level Providing technical training to regional ASP Demonstrating new product to ASP Technical Audit

Position Overview : This Internal Auditor will audit various aspects of data to ensure accurate and timely analysis is being performed. This position will work with respective line managers and other auditors to document audit findings, coordinate testing and remediation of controls, assist with action plans to minimize ongoing risks, and ensure compliance to company policies and invoices. Job Functions/Responsibilities : Responsible for maintaining and updating the audit database. Handle Audit exception, escalations and troubleshoot the problem. Have opportunity to participate in various routine and non- routine audits. The role will focus on assisting the Audit Team with all phases of the audit process, execution, reporting and documentation. Work with the team to provide audit findings and reporting them. Provide customer service and troubleshooting audit issues. Designing and maintaining audit documentation. Accountable for outstanding customer service to all external and internal customers. Develops and maintains effective relationships through effective and timely communication. Takes initiative and action to respond, resolve and follow up regarding audit issues. Perform other duties as assigned.

Assistant Vice President, Systems Audit The individual shall Possess in-depth knowledge of the Cyber-security domain and banking technology. Knowledge of regulatory circulars and guidelines Manage and supervise the execution of Regulated Supervised Entity IT Examination, in accordance with regulatory guidelines and professional auditing and assurance standards. Participate into IT Examination as experienced resource, upon requirement. Demonstrate leadership skills by managing conflicting priorities, track multiple audit projects and lead teams with diverse skills and backgrounds. Reporting Structure Reports to VP, Systems Audit Education B.E./B. Tech. in Information Technology/Computer Science / MCA Experience (years) Must possess 20-22 years of experience in Information Security Audits and Security Risk assessment services. Must have experience in program management of Cyber Security Audit and Information Security risk assessment services. Must possess strong cyber security subject matter expertise and hands-on experience in Information Security standards and cyber security best practices relevant to the banking industry Must have experience in handling a team of auditors and managing the audit work program for high quality deliverables. Must have experience in people management and performance evaluation as per the organization policies Experience managing staff on multiple audit projects and providing direction to team members Be an empathetic team worker, with strong interpersonal, Organizational and communication skills. Demonstrate excellent written, oral communication and presentation skills Industry Information technology / Financial services/Auditing/cyber security consulting organizations Responsibilities Perform quality check on the audit reports and verify that documents prepared are in alignment to the guidelines and expectations set forward by the stakeholder. Anticipate stakeholder needs on technology and cyber security matters in relation to regulation/supervision as applicable to banking sector and provide quality inputs with potential solutions. Continuously build competency and capability of team members to the higher maturity level through, Leading in a hands-on manner, and mentoring the audit team in conduct of end-to-end auditing exercises to deliver on high quality deliverables consistently Providing constructive on-the-job feedback/training and fostering an innovative, supportive, and team-oriented work environment. Designing program for development of security auditors to stay current on emerging technologies and auditing tools and methodologies Responsible for overseeing team members performance, monitoring workload, timelines and quality outcomes for the work being performed. Lead team on audit project delivery and manage stakeholder conversations, both internal and external. Deal effectively with ambiguous and unstructured problems and situations. Drive the stakeholders experience on engagements by continuous feedback and risk-focused audit conduct and reporting. Value and model excellent customer service by establishing goals and implementation plans to achieve high-quality deliverable and within expected timeframes. Oversee projects and operation management (internal and external), including managing the resourcing strategy, and progress against the plan and timeline. MIS presentation/reports on audit projects and regular updates to internal and external stakeholders. Monitor progress, manage risk, and ensure key stakeholders are kept informed about progress and expected outcomes. Participate in the organization-wide people initiatives Preferred Certifications Project Management Certifications such as, Agile, Scrum Master, PMP CISM/CISSP CISA / ISO Lead auditor certified

Role - Quality Analyst - Service Desk Experience - 2 Years Minimum Location - Bangalore Budget - upto 6 LPA Work Mode- WFO Skills - QC Tools, Technical Audit,Service Desk, Call audit, Quality check Contact:Naman 8890377940/ naman.ghrs@gmail.com

Optimizing our clients' websites for search engines, ensuring they achieve maximum visibility and engagement across various markets, keyword research, implementing on-page and off-page SEO strategies, and analyzing performance metrics.

Understanding the existing IT infrastructure and vulnerabilities associated with the IT, Admin, and all enabler functions.• Assisting Audit Manager / Internal Audit Head in performing Risk assessment

JOB REQUIREMENT ID -120 EXPERIENCE ( Male ) IMMEDIATE REQUIREMENT Designation:- Technical Services Eng ( Off Role ) Qualification:- Any Experience:- 7-10 years Exp) Salary: 5LPA - 7 LPA Location:- Bangalore Kormangala / Adugodi Bosch 6 Days Working Contract period:- 1 year Immediately joiners required HR Contact Details; Chandrulingegowda 9845504049 ( Interested Can Share Your Resume Through WhatsApp By Texting MSE & do refer Your Friend Those Who Are In Need ) Note : Face to Face interview will be there so only Bangalore candidates should apply Technical Services Activities at Adu 1. Activities • Supervising the technical operation and maintenance team activities Regular checks and ensuring the Logs are maintained for UPS, Chillers, Lowside HVAC systems, AV, Office equipment, facility energy consumption, lighting consumption etc. Co-ordination with AMC vendors for maintenance of utilities, AV equipment Tracking day to day helpdesk requests as per service levels with the help of technical team Support for PM activities of MEP systems as per the schedule Support during various phases of internal projects (technical services related including LAN passive cabling) Raising Material Gate-pass, Visitor pass, Purchase-Request with manager approval Tracking and supporting in payment of monthly utility bills (electricity, water) Material consumption tracking/Inventory tracking Support in tracking, maintenance and write-off of assets in technical services area Coordination for calibration of meters, periodic checks as per monitoring measurement plan Documentation support for Energy Management System and other ISO audits Support for Energy Monitoring System activities - trouble shooting of meters, network connectivity issues etc. (internal web-based tool) 2. Working days per week: 6 days 3. Location: BGSW/Adu 4. Candidates academic qualification and experience: Diploma in Mechanical Engineering (full-time, 3 years) with 8 to 12 years of experience in facilities MEP operations and maintenance

Role & responsibilities Conducting internal audits to evaluate the effectiveness of internal controls. Verify site layouts and collected records to ensure compliance with project specifications, quality standards, and financial accuracy. Should be willing to travel to company sites for conducting on-site audits, physical verifications, and compliance checks. Report and discuss audit results with the Reporting Manager / HOD and finalize the Audit Reports. Prepare daily MIS, Weekly, and Monthly reports and keep track of Audit Observations and status updates. Preferred candidate profile B.Tech in Civil 3-5 Years of Experience in Audit from construction industry The candidate should have knowledge of civil works in construction projects, including site layouts, and possess teamwork skills. Knowledge in MS Office is also required. Perks and benefits As per compnay norms

Role : System Audit || IT Audit || Senior Audit || Lead Auditor |\ Exp : 5- 12 Years Location: ,Mumbai, Chennai , Notice period: Immediate to 60 Days Experience in the field of information security operations, Information System Audits encompassing experience into any of the Banking Technologies Domains Application Security, Database management and administration, / Network security and SOC / Payment systems in addition to IT General controls (ITGC). Exposure to the Banking / Finance / Payment industry domains would be preferrable. Hands-on experience in the following areas: - Writing Information security policies, procedures, and processes - Conducting risk assessment covering Cyber Security domains as noted below: Application Security: Mobile application assessment, OWASP security practices for applications, VA/PT/AppSec, source-code review, black/grey/white box testing, application SDLC, Strong knowledge of programming languages for applications. Database Security: Database administration and management - Oracle, MS SQL etc., Database Activity Monitoring tools, data security and localization. Payments Systems Security: Understand payment systems and architecture such as SWIFT, UPI, IMPS, ATM, Internet Banking, Mobile Banking, Core Banking System, payment gateway, ATM switch and terminal. Experience in PCI DSS implementation/assessment and ATM end-point security and Cards data security and operations. Networks Security: Managing firewalls, routers, proxy, WAF, email filtering, DLP, DDoS protection, data encryption, IPS/IDS, Incident response and investigate security breaches, VA-PT for networks. Security Operations Centre- Implementation and review. IT General Controls: Familiarity with Technical Security controls of Identity & Access Management, Network, Server, Application, Change management, Backup and Restoration etc. and process controls reviews. Understand BCP and DR processes and architecture. Experience in conducting reviews based on ISO standards and regulatory guidelines in banking sector for a medium to large sized organization would be preferred. Experience in conducting Information System Audits Must have experience in preparing quality deliverables such as audit reports, presentations etc. Excellent written, oral communication and presentation skills Excellent organizational and interpersonal skills Ability to work independently or as part of a team Responsibilities: Candidate will have to travel extensively within Mumbai and across the country for performing audits, as per RBI requirements. Conducting audit of Information security policies, procedures, and processes to identify process/design gaps. Conduct audits of information security systems and infrastructure to verify systems are secure and support the related applications/business processes. Conducts audits in different banking technology domains such as Active Directory, WAF, Network access security, End-point security, Application VA/PT/AppSec, SDLC, Database management and security, PCI-DSS, ATM controls, Cards (Debit/Credit) security, Payment gateway and IT General Controls etc. Additional weightage will be given to candidates with experience in domains such as Cloud Security, API security. Developing project plans, work programs, evaluating system controls, identify risks and audit gaps, documenting results in proper audit report format, making recommendations, and communicating information to stakeholders. Support in maintaining audit checklist and documents, trend analysis, preparing presentations etc. Should be a self-learner and must keep updated with the latest security guidelines issued by regulators, international standards for information security, threats and vulnerabilities researched/discovered. Research public domain to keep up to date knowledge on latest banking applications / technologies and emerging technologies Cloud, Virtualisation, AI-ML, IOT etc. and ensure continuous learning in identified security competencies and new/emerging technologies

To support our extraordinary teams who build great products and contribute to our growth, were looking to add a Regional Service Executive located in Mumbai. What a typical day looks like: Daily Work Management of ASPs, and directing engineers and also addressing operational and technical issues, resolving performance bottlenecks, and achieving desired objectives ASP (Authorized Service Partner) Appointments and audits as per the defined process and report the facts and take CAPA. Daily review with ASPs, and the Flex team. Handling installations of scanners, printers, desktops, and Laptops and providing active troubleshooting support for all hardware, software, and network-related problems. To drive day to day operations of ASP's, governing the operations by doing Audits, both process and parts, capacity management of the engineers in line with the call volumes, driving operations for the state to attend daily, weekly operations review meetings Must have understanding of service network, able to identify and resolve ASPs Able to achieve KPIs as per SLAs The experience were looking to add to our team: Technical Degree / Diploma computer/electronics/communication engineering is must Minimum (7-8) years of experience of handling, managing and appointing Service Partner across South India region. Should have experience in handling multiple service outlets Ensuring ASP (Authorized Service Partner) training and enhance their technical skill level Providing technical training to regional ASP Demonstrating new product to ASP Technical Audit

To support our extraordinary teams who build great products and contribute to our growth, were looking to add a Regional Service Executive located in Del. What a typical day looks like: Daily Work Management of ASPs, and directing engineers and also addressing operational and technical issues, resolving performance bottlenecks, and achieving desired objectives ASP (Authorized Service Partner) Appointments and audits as per the defined process and report the facts and take CAPA. Daily review with ASPs, and the Flex team. Handling installations of scanners, printers, desktops, and Laptops and providing active troubleshooting support for all hardware, software, and network-related problems. To drive day to day operations of ASP's, governing the operations by doing Audits, both process and parts, capacity management of the engineers in line with the call volumes, driving operations for the state to attend daily, weekly operations review meetings Must have understanding of service network, able to identify and resolve ASPs Able to achieve KPIs as per SLAs The experience were looking to add to our team: Technical Degree / Diploma computer/electronics/communication engineering is must Minimum (7-8) years of experience of handling, managing and appointing Service Partner across South India region. Should have experience in handling multiple service outlets Ensuring ASP (Authorized Service Partner) training and enhance their technical skill level Providing technical training to regional ASP Demonstrating new product to ASP Technical Audit

Audit Assignment Execution - Execute the audit plan to ensure complete coverage of internal audit while adhering to the timelines - Collaborate with the internal teams to ensure timely and smooth availability of necessary documents from the auditee - Track that the complete audit check list is taken care of in audit of each file and the same is suitably recorded. - Complete defined audit plan & schedule discussion and meetings with auditee for timely completion of the assigned tasks Corrective and Preventive Action, Follow up & Testing - Monitor implementation of all corrective and preventive action agreed with the auditee and notify Lead Internal Audit in case of anomalies - Provide suggestions for process improvements based on the audit results - Meet auditees at defined intervals to monitor the progress on implementation on agreed points of action. - Check updated manuals and SOPs for insertion / modification on points of agreed recommendations. - Track repeated audit observations on specific areas/non- corrective action despite the mutual agreement and highlight the same to Lead Internal Audit Audit Reports - Create audit reports while ensuring correctness and completeness of audit reports in a timely manner - Discuss with Lead-internal audit on reports to ensure timely finalization of audit reports with corrective and preventive action plans along with timelines Monitor quality assurance reports to ensure adherence to process guidelines by the claims teams Internal Audit Process - Track and follow updates of internal audit templates and tools to ensure adherence to defined processes - Follow the defined audit process (engagement communication, work-paper documentation, final report release) for each audit being performed by self - Execute open action plans to ensure closure of action plans within the stipulated time - Complete documentation of work-papers for each audit

TLT work experience min 10 years, with 5 years in QA, capable of getting the inspection done independently with Adani, PGCIL etc. Well acquainted with ISO processes with leadership quality. Well exposed to modern management tools for process controls