57 Technology Audit Jobs - Page 2

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 ...

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 ...

Inviting applications for the role of Senior Manager, Information & Cyber Security! In this role, you should have exposure on GRC platform Implementation , Cyber Security Framework, BOT / AI Management Framework, Cyber Regulatory Management and TPRM platform Implementation Responsibilities . Develop and implement security solutions: Develop and implement security solutions, including security monitoring, incident response, vulnerability management, and access control. . Conduct security assessments: Conduct security assessments for clients to identify potential security risks, vulnerabilities, and threats. . Develop security strategies: Develop security strategies for clients based on their ...

Inviting applications for the role of Senior Manager, Information & Cyber Security! In this role, you should have exposure on GRC platform Implementation , Cyber Security Framework, BOT / AI Management Framework, Cyber Regulatory Management and TPRM platform Implementation Responsibilities . Develop and implement security solutions: Develop and implement security solutions, including security monitoring, incident response, vulnerability management, and access control. . Conduct security assessments: Conduct security assessments for clients to identify potential security risks, vulnerabilities, and threats. . Develop security strategies: Develop security strategies for clients based on their ...

As a Technology Risk Reviewer at our organization, you will play a crucial role in assessing and managing risks related to technology and information security controls. Reporting to the Head of Technology Risk RISQ CTL, your responsibilities will include assisting and leading in the risk assessment, scoping, planning, and execution of reviews. You will be expected to analyze the design of controls around system architecture, evaluate technology processes, and validate system control features through various tests. Furthermore, you will document test results, vet review observations, prepare reports, and monitor the remediation of identified risks. Continuous monitoring of technology business...

A minimum of 4-9 years of experience in Digital Risk Consulting, preferably from a public accounting firm or a professional services firm • Bachelor/ masters degree in computer science, Information Technology, Information Security or a related discipline, or equivalent work experience. • Have prior work experience in the areas of IT Application controls, Automated business controls, IT General controls, IT audit and other Digital Risk and controls areas. • Knowledge of IT systems, operating system, databases, mainframe and other technologies • Proactive, self-starter, enthusiastic • Adapt to different environment and enthusiastic • Relevant consulting or industry experience, preferably in a ...

We are looking for an individual to join our team of audit and assurance professionals as a technology auditor to assist the Asia Internal Audit team in identifying, evaluating, and addressing areas of significant technology risks and vulnerabilities by assessing the adequacy and effectiveness of relevant controls. This role is at the Associate level within the Internal Audit Department at Morgan Stanley. In the Audit division, we offer senior management an impartial and independent evaluation of the Firm's internal control environment for risk management and governance. Morgan Stanley, a global leader in financial services since 1935, operates in over 40 countries worldwide, continuously ev...

Unlock your potential as an experienced audit professional with our Information Technology audit team. As a Consumer and Community Banking Technology Audit Vice President in the Internal Audit Team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major applicat...

Unlock your potential as an experienced audit professional with our Information Technology audit team. As a Consumer and Community Banking Technology Audit Vice President in the Internal audit Team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to the systems and applications used by the Consumer and Community Banking Technology business. You will participate in or lead both technology and integrated audits through partnership with business and IT Audit peers. In addition, you will be involved in assessing the adequacy of controls around various projects including major applicat...

As a Technology Audit Associate at our Gurgaon, Haryana location, you will be an integral part of the Technology Audit team. Your primary responsibility will be to assist in conducting technology audits to evaluate the effectiveness of the organization's technology controls and processes. You will work closely with senior team members to assess technology risks, identify control weaknesses, and provide recommendations for improvement. Your role will involve reviewing and analyzing technology systems, processes, and procedures to ensure compliance with regulatory requirements and industry best practices. You will also participate in the development of audit programs, conduct testing of contro...

The Supplier Assurance Services (SAS) team is responsible for conducting comprehensive risk assessments of suppliers within JPMCs Corporate Third Party Oversight (CTPO) program. Additionally, SAS plays a crucial role in supporting JPMCs Cybersecurity and Technology functions by designing and implementing controls and processes to enhance the security posture of JPMCs supply chain. SAS operates under Global Supplier Services (GSS) and reports directly to JPMCs Global Head of Corporate Third Party Oversight. The SAS Risk Management function aims to standardize and centralize Assessment quality oversight and Supplier Issue Management activities. As an Associate in the Technology Risk and Contro...

The Supplier Assurance Services (SAS) team is responsible for conducting comprehensive risk assessments of suppliers as part of JPMCs Corporate Third Party Oversight (CTPO) program. In addition, SAS plays a key role in supporting JPMCs Cybersecurity and Technology functions by implementing controls and processes to enhance the security posture of the supply chain. SAS operates within Global Supplier Services (GSS) and reports directly to the Global Head of Corporate Third Party Oversight. The SAS Risk Management function aims to standardize and centralize the quality oversight of assessments and Supplier Issue Management activities. As an Associate in the Technology Risk and Control - Issue ...

About this role: Wells Fargo is seeking an Independent Testing Specialist In this role, you will: Participate in less complex development and design of methodologies and standards for review activities companywide in alignment with the risk management framework Ensure effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other applicable policies within Independent Testing Support and implement less complex initiatives with low to moderate risk and exercise independent judgment to guide risk reporting, escalation, and resolution Present recommendations for resolving more complex situations and e...