44 Technology Audit Jobs

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...

As a Risk Manager for Line of Business Technologies (LOBTs) within the Technology and Operations (T&O) division, your primary responsibility is 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 findings within timel...

Role Overview: As a Senior Associate at PwC, you will be part of a team that helps organizations solve complex business issues from strategy to execution. Your role will involve collaborating effectively with others, providing feedback, and identifying opportunities for improvement. By following risk management procedures and staying informed about industry developments, you will contribute to adding value to the organization. Key Responsibilities: - Inviting and giving constructive feedback in real-time. - Collaborating effectively with team members. - Identifying and suggesting improvements when problems or opportunities arise. - Handling, analyzing, and manipulating data responsibly. - Fo...

As a Financial Controls Analyst at Wells Fargo, you will be responsible for consulting with the line of business and enterprise functions on financial reporting or information technology governance, controls, and oversight matters. Your role will involve identifying compliance and risk management requirements for the supported area, providing oversight for testing and monitoring of moderate to complex subject matter or control areas, and communicating regularly with stakeholders throughout the enterprise. Additionally, you will implement, operate, and report results of certain elements of the company's policy, governance, and oversight framework, support the implementation of moderate to com...

Role Overview: At PwC, your role in audit and assurance will involve providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for various stakeholders. You will be responsible for evaluating compliance with regulations, assessing governance and risk management processes, and related controls. Additionally, you will be involved in building, optimizing, and delivering end-to-end internal audit services to clients across industries, utilizing AI and other risk technologies to provide comprehensive solutions. Key Responsibilities: - Manage a team of Associates, if required, or independently ...

As an Audit and Assurance professional at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. Your responsibilities will include evaluating compliance with regulations, assessing governance and risk management processes, and related controls. You will also be involved in building, optimizing, and delivering end-to-end internal audit services to clients across different industries. This may involve setting up and transforming IA functions, co-sourcing, outsourcing, and managed services, utilizing AI and other risk technology, and deli...

As a Senior Associate within Internal Audit services at PwC, you will have the opportunity to gain insights into an organization's objectives, regulatory environment, and risk management practices. Your role will involve working as part of a team to address complex business issues while adding value to the organization. By focusing on areas like culture, behaviors, and controls, you will help organizations improve and embed effective risk management practices. **Key Responsibilities:** - Invite and provide constructive feedback in real-time - Collaborate effectively with team members - Identify opportunities for improvement and make recommendations - Analyze and manage data responsibly - Sta...

As an Analyst/Associate in the Technology Audit team based in Gurgaon, Haryana, you will play a crucial role in conducting internal audits within the organization. Your primary responsibility will be to assess and evaluate the effectiveness of technology controls and governance processes. You will work closely with the internal audit team to identify potential risks and provide recommendations for improvement. This role requires a deep understanding of technology systems, IT processes, and the ability to analyze complex data. In addition to Gurgaon, Haryana, there is a possibility of occasional travel to Mumbai, India, for audit assignments. The ideal candidate should have strong analytical ...

As an experienced Technology Audit professional, you have the opportunity to join the Consumer and Community banking Audit Team. This team is responsible for evaluating the control environments through a global program of audit coverage managed by technology auditors. In this role, you will assess and evaluate key technology risks and controls related to business processes and information systems. You will work to strengthen internal controls in a dynamic environment, communicate audit findings to management, and identify areas for improvement in control design and effectiveness. Reporting locally to the Audit Manager/Director in India and functionally to the Audit Director onshore, this pos...

As a technology auditor at Morgan Stanley, you will be joining our diverse team of audit and assurance professionals to support the Asia Internal Audit team. Your role will involve identifying, assessing, and allocating resources to key technology risks and vulnerabilities by evaluating the adequacy and effectiveness of related controls. In this Director level position within the Internal Audit Department, you will provide senior management with an objective and independent assessment of the Firm's internal control environment for risk management and governance. Your responsibilities will include identifying risks and emerging risks across IT infrastructure and system landscape, leading audi...

As an experienced Technology Audit professional, this role is perfect for you to join the Consumer and Community banking Audit Team. Your responsibilities will include assessing the control environments through a program of audit coverage managed by a global team of technology auditors. You will be working as a Technology Auditor Consumer and Community Banking Audit Associate in the Internal Audit group. Your main tasks will involve assessing and evaluating key technology risks and controls for business processes and information systems, strengthening internal controls, communicating audit findings to management, and identifying opportunities for improvement in key controls. Reporting locall...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is...

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos , our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology ...