44 Technology Audit Jobs - Page 2

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...

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...

The Supplier Assurance Services (SAS) team at JPMCs Corporate Third Party Oversight (CTPO) program is dedicated to conducting thorough risk assessments of suppliers. As an integral part of Global Supplier Services (GSS), SAS plays a crucial role in enhancing the security posture of JPMCs supply chain in collaboration with JPMCs Cybersecurity and Technology functions. Reporting directly to JPMCs Global Head of Corporate Third Party Oversight, SAS focuses on designing and implementing controls and processes to mitigate risks effectively. In the role of Associate, Supplier Cybersecurity Controls within the Supplier Assurance Services team, you will be responsible for conducting technology and c...

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 Accountabilities: - 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 ...

Job Title : Information Systems (IS) Auditor CISA Certified Experience : 7+ Years Location : Gurugram Qualification : CISA (Mandatory) Preferred Background : Indian Banks or Indian Fintech Companies Job Overview : We are looking for an experienced IS Auditor with a proven track record in Indian banking or fintech environments. The ideal candidate must be CISA certified , with strong expertise in conducting risk-based audits, IT governance, and regulatory compliance. Key Responsibilities : Plan & execute risk-based IS audits across core banking systems, applications, infrastructure & vendors Cover key domains: IT Governance, Application Control, Logical Access, BCP/DR, Change Management, Vend...

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. As a Technology Auditor, you will be involved to provide assurance on the data integrity and quality, applications stability and system operations etc. used for the purposes of portfolio constructi...

Role Responsibilities & Qualifications This role supports the global Internal Audit team. Specific responsibilities include: Engaging BlackRock stakeholders to understand and identify key processes and risks within a specific business unit or technology. Contribute to the risk-based decision making of audit scope. Reviewing, testing, and assessing the effectiveness of technology controls in business-integrated audits in which there is close interaction between business and technology partners. This role also includes technology-led audits across all aspects of information technology including cybersecurity, software, hardware, database, messaging, network, and cloud. Identifying and escalati...

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. As a Technology Auditor, you will be involved to provide assurance on the data integrity and quality, applications stability and system operations etc. used for the purposes of portfolio constructi...