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  •  ...Internal Controls Team in our new Shared Capability Centre in Hyderabad. We are seeking to hire hard-working Internal Controls IT Auditors to join the team. The ideal candidates will have experience working in a SCC function for a major multinational company. The Flutter... 
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    Flutter International PLC

    Secunderabad
    a month ago
  •  ...corrective action plans Audit & Governance Perform internal audits and track audit observations to closure Coordinate with auditors, consultants, and stakeholders during audits Review access controls, logs, backups, endpoint security, and network security... 
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    IndiQube

    Bangalore
    3 days ago
  • About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant ...
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    Full time
    Local area

    KPMG India

    Pune
    1 day ago
  •  ...Qualcomm India Private Limited Job Area Finance & Accounting Group, Finance & Accounting Group Internal Audit General Summary Auditor, IT Internal Audit – Hyderabad Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in... 
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    Flexible hours

    Qualcomm

    Secunderabad
    1 day ago
  •  ...affecting ACWA Power Group. Participate in conducting special reviews and undertake administrative duties as directed by Management. Supplement integrated audits and support business and group auditors in reviewing the technology controls within an operational audit.... 
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    Treeline Business Solutions Pvt. Ltd.

    Chennai
    10 days ago
  • You are Responsible for: ● Facilitate the deployment, maintenance and implementation of technology risk models using industry standards like COBIT, ITIL, and NIST as references. ● Enhance technology risk management practices by improving processes, tools, and templates...
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    Flipkart

    Bangalore
    1 day ago
  •  ...ensure improvement by tracking the project's progress. After the audit, you must verify the implementation of recommendations. # IT auditors assess the design and implementation of IT controls. You must perform tests to determine if they effectively prevent, detect, and... 
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    Deloitte

    Bangalore
    7 days ago
  • Audit Planning & Execution Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications. Conduct end-to-end periodic audit as per plan Assess compliance with internal baseline process, policies and government regulations...
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    RSPL Group

    Gurgaon
    1 day ago
  • Our Client is one of the United States’ largest insurers, providing a wide range of insurance and financial services products with gross written premium well over US$25 Billion (P&C). They proudly serve more than 10 million U.S. households with more than 19 million individual...
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    Full time
    Hybrid work
    Work at office
    Remote job
    Flexible hours

    Capgemini

    Hyderabad
    4 days ago
  •  ...stakeholders to achieve the audit objectives. Plan and execute audit assignments, including IT SOX testing. Cooperate with external auditors in support of the external audits. Assists department management in planning and scheduling audits. Travels as necessary to... 
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    UL Solutions

    Bangalore
    2 days ago
  • Some Careers Open More Doors Than Others. If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers...
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    Permanent employment
    Apprenticeship
    Internship
    Flexible hours

    HSBC

    Pune
    8 days ago
  •  ...abilities, attention to detail, and strong business acumen are the keys to success in this challenging position. As An It Internal Auditor, You Will Execute controls assessments to support IT Audits/Assessments (e.g. Cloud, IT Asset, privacy, infrastructure, system... 
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    Flexible hours

    Copeland

    Pune
    1 day ago
  •  ...About A-LIGN A-LIGN is the leading provider of high-quality, efficient cybersecurity compliance programs. Combining experienced auditors and audit management technology, A-LIGN provides the widest breadth and depth of services including SOC 2, ISO 27001, HITRUST, FedRAMP... 
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    Full time
    Summer work
    Work at office
    Home office

    A-LIGN

    India
    1 day ago
  •  ...right candidate for this or other roles. Job Summary Under the direction of an Internal Audit Leader, the Senior, IT Internal Auditor will assist in the company's Sarbanes-Oxley (SOX) 404 process including documentation, testing and coordination with finance and IT.... 
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    Full time
    Work at office

    TriNet

    Secunderabad
    1 day ago
  •  ...We're Hiring | Internal Audit Executive / Junior Internal Auditor (1 - 2 years Experience) Location: Onsite – Delhi Employment Type: Full-time Experience Required: 1–2 Years Multiple Vacancies MindBridge Global Services Private Limited About MindBridge... 
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    Full time
    Internship

    MindBridge

    Delhi
    11 days ago
  •  ...Job Description Summary – Senior IT Auditor Location: Bengaluru (Hybrid) | Global travel up to 20–40% depending on study/vendor portfolio Job Overview Plan and conduct independent technology audits to assess compliance with regulations, guidelines, and operating... 
    Hybrid work
    Remote job
    Worldwide

    IQVIA

    Bangalore
    5 days ago
  •  ...About The Role We are looking for a proactive and experienced Senior IT Auditor to join our Internal Audit team. This is a key role for someone who is passionate about technology risk, thrives in dynamic environments, and can work both independently and collaboratively.... 

    Fresenius Medical Care

    Bangalore
    1 day ago
  • Core Responsibilities: Plan, execute, and report on internal IT audits. Evaluate the effectiveness of IT controls, identify risks, and provide recommendations for improvement. ~ Conduct regular access reviews to ensure that users have appropriate access levels based...
    Remote job

    Mobile Programming

    Pune
    12 days ago
  •  ...Title: Information Security Auditor Experience: 5 to 7 Years Location: Bengaluru Role Scope & Responsibilities You will independently handle ISO 27001 / SOC 2 / PCI audit activities, including: - Internal audits - Evidence review and walkthroughs - Risk assessments... 

    Nextiva

    Bangalore
    6 days ago
  •  ..., Europe and the Asia Pacific region. Job Description Roles & Responsibilities : Position Overview: The IT Internal Auditor will be responsible for the execution of risk-based internal audit assignments focused on information systems, technology infrastructure... 
    Full time

    Bosch Group

    Bangalore
    2 days ago
  •  ...governance, risk management, and control processes. The Role: Morningstar’s GAA function seeks a highly motivated Senior IT Internal Auditor who thrives on new experiences and challenges. As a Senior IT Internal Auditor, you will play an integral role in evaluating the... 
    Hybrid work
    Remote job
    3 days week

    Eskilstuna-Kuriren

    Mumbai
    more than 2 months ago
  • Information Technology Auditor Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience... 
    Work at office
    Immediate start

    Aptita

    Mumbai
    a month ago
  • Our Company Changing the world through digital experiences is what Adobe's all about. We give everyone—from emerging artists to global brands—everything they need to design and deliver exceptional digital experiences! We're passionate about empowering people to create beautiful...
    Full time
    Work at office

    Adobe

    Bangalore
    1 day ago
  •  ...Job Description : Huntsman Corporation is now looking for a dynamic individual as a Corporate Internal IT Auditor . Being part of the Corporate Internal Audit team, you will lead and perform various IT SOX / IT Internal Audit reviews, globally. This position... 
    Local area

    Huntsman

    Mumbai
    1 day ago
  •  ...digital measures taken by line function (CTO, CISO, Tech Leader and Line function) / new business initiatives. Coordinate with external auditors and regulators and provide independent assurance on the IT framework and associated controls. Track the issues and actions management... 

    Navi

    Bangalore
    2 days ago
  • Internal Auditor Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience... 
    Immediate start

    Treeline Business Solutions Pvt. Ltd.

    Chennai
    more than 2 months ago
  • Lead and assist in the planning, execution, and reporting of Internal Audit Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls. Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication...

    Ca Monk

    Mumbai
    13 days ago
  •  ..., SIEM, DLP, IAM solutions • MS Excel, PowerPoint for reporting Professional Certifications (Preferred) CISA / ISO 27001 Lead Auditor Experience Range 3–5 years in IS Audit / IT Risk / Cybersecurity Audit Abilities • Excellent communication and stakeholder... 

    SK Finance Ltd

    Jaipur
    2 days ago
  •  ...About the Role: We are looking for an Internal Auditor who will perform business processes, compliance, and strategic reviews worldwide. You will take part in a variety of projects across all functions and geographies, aligning with the Group Internal Audit methodology... 
    Worldwide

    Ferrero

    Pune
    1 day ago
  •  ...JOB TITLE: Internal Auditor – QSR Operations Department: Internal Audit & Control. Reporting To: Audit Manager / Operations Heads Job Summary: The Internal Audit & Control department is tasked with assessing the efficiency of operational, financial, and compliance... 

    Gopalan Enterprises India Pvt. Ltd

    Bangalore
    1 day ago