57 Technology Audit Jobs

As a Technology Audit Associate at our company, you will be a part of the Technology Audit team based in Gurgaon, Haryana and Mumbai, Maharashtra, with additional locations in Mumbai, India. Your role will involve conducting audits related to technology systems and processes to ensure compliance and efficiency. **Role Overview:** - Conduct audits on technology systems and processes - Identify risks and recommend solutions for improvement - Collaborate with cross-functional teams to implement audit recommendations **Key Responsibilities:** - Perform risk assessments on technology systems - Evaluate internal controls and identify weaknesses - Prepare audit reports detailing findings and recomm...

We are hiring.. Designation -Senior Analyst - Infrastructure Audit Location - Bangalore Work Mode- Hybrid Skills- IT Audit, Infrastructure Audit, Active Directory, Third Line Of Defense Job Requirements: A bachelors degree, preferably in Computer Science, Information Systems, Engineering or related business discipline at an accredited college or university. Relevant certifications, such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP) preferred. Skills and Experience: Minimum of 4 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financi...

As a Technology Senior Auditor in the Consumer and Community Banking (CCB) Technology Audit Team, your role will involve assessing and evaluating key technology risks and controls for business processes and information systems. You will work towards strengthening internal controls, communicating audit findings to management, and identifying opportunities for improvement in key control designs. Your reporting will be to the Audit Manager/Director in India and functionally to the Audit Director onshore, based in India (Bengaluru). **Key Responsibilities:** - Lead and execute planning, scope development, and project execution for integrated and core technology audits. - Conduct audit test work ...

In this role as a finance controls analyst for BCOSO Team at Wells Fargo, you will be responsible for providing support to the line of business and enterprise functions related to financial reporting information technology governance, controls, and oversight matters. Your key responsibilities will include: - Providing oversight for testing and monitoring activities involving moderate risk subject matter or control areas - Receiving direction from your manager and exercising independent judgment while developing an understanding of certain elements of the company's Committee of Sponsoring Organizations policy and governance framework - Collaborating and consulting with peers, colleagues, and ...

As a Director in the Technology Audit division at Morgan Stanley, you will be responsible for providing audit coverage for application and system infrastructure supporting Finance Technology Audit. Your role involves assessing risk, formulating views on the control environment, and engaging with stakeholders to manage risks effectively. **Key Responsibilities:** - Help identify risks and prioritize areas of focus within the coverage area - Execute and lead assurance activities such as audits, continuous monitoring, and closure verification - Facilitate conversations with stakeholders on risks and their management in a clear and structured manner - Assist in managing multiple deliverables in ...

Role Overview: As a Risk Manager for Line of Business Technologies (LOBTs) within the Technology and Operations (T&O) division, your primary responsibility will be to manage technology and operational risks. You will collaborate with various stakeholders to ensure regulatory compliance, coordinate audit activities, and drive issue & action management for LOBTs. Key Responsibilities: - Assist Line of Business Technology in managing technology and operational risks. - Ensure regulatory compliance for the LOBT and coordinate audit activities. - Manage issue & action planning for LOBT across external and internal audits. - Engage with various departments to prioritize, plan, and close all open f...

As an Associate in the Supplier Assurance Services (SAS) Process Assurance team, you will be responsible for ensuring the highest standards in third-party assessments and safeguarding the firm's operations. Your role will involve evaluating documentation against suppliers" infrastructure, application, and control environments, as well as engaging with stakeholders and providing support to SAS Global Assessment Operations. Key Responsibilities: - Drive and perform end-to-end quality review of Third-Party Assessments in accordance with operational procedures and standards. - Assist in the execution of Assessments and control documentation, ensuring compliance with program guidelines and standa...

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple lines of business. Role Overview: This role is for a Technology Senior Auditor to join the Consumer and Community Banking (CCB) Technology Audit Team. As a Senior Audit Associate in our Internal Audit group, you will assess and evaluate the key technology risks and controls for business processes and information systems, strengthen internal controls in a fast-paced environment, communicate audit findings to management, and identify opportunities for improvement in the design and effectiveness of key controls. This role will report locally into the Audit Manager/Director in India, functionally to ...

Role Overview: As a Technology Risk Reviewer reporting to the Head of Technology Risk RISQ CTL at Socit Gnrale, your primary responsibilities will include: Key Responsibilities: - Assist/Lead/manage the risk assessment, scoping, and planning of a review. - Present the scope, progress, and results of the review to internal stakeholders. - Execute the review by analyzing the design of controls around the system architecture, evaluating technology processes, and documenting test results. - Vet review observations/findings and assist in report preparation. - Track, monitor, and record remediation of risks identified in reviews. - Conduct Continuous Monitoring of technology business units to proa...

As the Manager, Sales Operations and Enablement, you will be responsible for operationally managing a team of functional individual contributors focused on enabling the sales force with relevant and valuable sales tools, processes, methods, and training. Your role will involve fostering a collaborative and innovative team culture focused on operational excellence. **Key Responsibilities:** - Assist the sales team in defining the approach to the market and achieving set targets through effective sales processes, tools, and training. - Act as a mentor, coach, and advisor to the sales force by delivering consistent and valuable training interventions to enable continuous improvement and revenue...

You will be joining a diverse team of audit and assurance professionals at Morgan Stanley as a Technology Auditor to support the Asia Internal Audit team. Your main responsibilities will include identifying, assessing, and addressing key technology risks and vulnerabilities by evaluating the adequacy and effectiveness of related controls. **Role Overview:** As a Technology Auditor, you will play a crucial role in identifying risk and emerging risk across IT infrastructure and system landscape for assurance coverage. You will lead audit executions, enable the team to deliver high-quality work, and support Asia Technology Audit in designing and implementing coverage strategies that align with ...

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...

In this role as a Senior Financial Controls Analyst at Wells Fargo, you will have the opportunity to consult with the line of business and enterprise functions on financial reporting or information technology governance, controls, and oversight matters. Your key responsibilities will include identifying compliance and risk management requirements for the supported area, supporting the implementation of key risk initiatives, planning, executing, or providing oversight for testing and monitoring involving complex subject matter or control areas, providing technical interpretation on various matters, and communicating and consulting regularly with stakeholders throughout the enterprise. Additio...

As an experienced Technology Audit professional, this role in the Consumer and Community banking Audit Team is an opportunity for you to assess the control environments by leading and executing planning, scope development, and project execution for integrated and core technology audits. Conducting audit test work, documenting management control effectiveness, and developing recommendations to enhance internal controls are key responsibilities. You will also build strong relationships with management, technology teams, and control groups, monitor key risk indicators, and stay updated with evolving technology changes and market events. **Key Responsibilities:** - Lead and execute planning, sco...

Work Level : Middle Management Core : Self Motivated, Result Driven, Problem Solving Leadership : Alignment to Organisation Goals Industry Type : BFSI Function : BFSI, Investments & Trading - O Key Skills : Analytics Lead,Data Governance,Governance,Governance, risk and compliance (GRC),Security Governance,Technical Analyst,Technology Audit Education : PG/ Master Note: This is a requirement for one of the Workassist Hiring Partner. Role & Responsibilities: We are looking for an experienced and knowledgeable System Security Engineer to join our team! As a System Security Engineer, you will be responsible for planning, implementing and managing the overall system security strategy. Your focus w...

As a highly experienced and skilled Manager, Technology Audit at Unity, your role will involve leading and executing the SOX Technology Program and technology audits to ensure compliance with internal policies, industry best practices, and regulatory requirements. You will evaluate the effectiveness of IT controls, identify risks, and recommend remediation strategies. Collaboration with various teams to understand their processes and provide audit insights will be a key part of your responsibilities. Additionally, you will be responsible for preparing detailed audit reports and presenting findings to management. It is essential to stay updated on emerging technologies and industry trends rel...

As an Associate, Supplier Cybersecurity Controls Assessor within the Supplier Assurance Services (SAS) team, your role involves performing technology and cybersecurity control assessments of supplier environments. These assessments encompass reviewing infrastructure, application stacks, and other technologies to ensure compliance with JPMC Corporate Policies & Standards. Your responsibilities include validating that technical risks are managed by JPMC Issue Owners and ensuring that security controls are fully implemented. Additionally, you will collaborate with JPMC's Global Cybersecurity and Technology team and JPMC's Lines of Business (LOBs) to address the latest cyber risks in the industr...

You will be a part of the Technology Audit team in Gurgaon, Haryana and Mumbai, Maharashtra. Your main responsibility will be to assist in conducting technology audits and assessing technology risks across various departments within the organization. - Conduct technology audits to evaluate the effectiveness of technology controls - Identify and assess technology risks and provide recommendations for improvement - Collaborate with cross-functional teams to ensure technology compliance with regulatory requirements - Prepare audit reports and communicate findings to senior management Qualifications Required: - Bachelor's degree in Computer Science, Information Technology, or related field - Pre...

As an experienced Technology Audit professional, you will join the Asset Wealth Management audit team in India. Your role as the Asset and Wealth Management (AWM) Technology Auditor manager involves assisting with ongoing risk assessment, control identification, audit execution, and continuous monitoring activities across the AWM technology organization. You will report to the Audit Director in India and can be based in either Mumbai or Bangalore, offering you the opportunity to enhance your technical and leadership skills in a dynamic, global environment. - Participate in global technology and integrated audit engagements, including risk assessments, audit planning, audit testing, control e...

Job Description & Application Link ( Apply only if you have AWS Testing Experience in IT Audit, Hyderabad Location Mandatory) https://flutterbe.wd3.myworkdayjobs.com/Group_External/job/Hyderabad-India/Senior-IC-IT-Auditor-AWS-Mandatory-_JR132844-2

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. In this role as Assistant Vice President, Internal Audit Senior Auditor - Markets Technology - Hybrid (Internal Job Title: Senior Auditor I - C12) in Mumbai, India, you w...

Business experience in technology audit,risk management,compliance,consulting, information security.Experience identifying control gaps&communicating audit observation, recommendation to Team/End Clients.ERP suites(like SAP,Dynamics,Oracle EBS)

Business experience in technology audit,risk management,compliance,consulting, information security.Experience identifying control gaps&communicating audit observation, recommendation to Team/End Clients.ERP suites(like SAP,Dynamics,Oracle EBS)

We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organizations internal control structure, you will be responsible for leading and performing financial, operational and technology audits across the entire DXC organization. Essential Job Functions: Oversee staff auditors (both internal staff and external co-sourced resources). Perform and/or review targeted risk assessments to determine the scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase. Prepare corre...