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  • #LI - PS1 Position: Internal Audit- IT Audit Location: Mumbai # Background in ITGC SOX reviews ITAC and IT Audit # Exposure to IT Risk application controls and regulatory compliance # Immediate joiners or 30-day NP # Based out of Mumbai/Pune only...
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    Aptita

    Mumbai
    more than 2 months ago
  •  ...22000 partners we serve the worlds most sophisticated clients using leading technology and exceptional service. Role: The Auditor Information Technology (IT) is responsible for conducting and documenting audit examinations throughout Northern Trust Corporation. The... 
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    Northern Trust

    Bangalore
    26 days ago
  •  ...abilities attention to detail and strong business acumen are the keys to success in this challenging position. AS AN SENIOR IT INTERNAL AUDITOR YOU WILL: Execute and manage IT Audits/Assessments (e.g. Cloud IT Asset privacy infrastructure system implementations or other... 
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    Copeland

    Pune
    a month ago
  •  ...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 cybersecurity and digital processes. This role requires a strong... 
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    Bosch Group

    Bangalore
    a month ago
  •  ...Responsibilities · Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment. · Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness. · Monitor audit task assignments and drive completion. · Lead... 
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    DuPont

    Hyderabad
    8 days ago
  • What you get to do in this role: Primarily responsible for testing and documentation for IT controls including IT general controls automated controls interfaces key and SOC reports and end-user computing controls. Business control knowledge is a plus. Assist with ITs ...
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    ServiceNow

    Hyderabad
    more than 2 months ago
  • Our Company Changing the world through digital experiences is what Adobes all about. We give everyonefrom emerging artists to global brandseverything they need to design and deliver exceptional digital experiences! Were passionate about empowering people to create beautiful...
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    Adobe

    Bangalore
    a month 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 will... 
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    Huntsman Corporation

    Mumbai
    5 days ago
  •  ...our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued. The Senior Internal Auditor position will be responsible for performing Information Technology (IT) audits of critical systems and infrastructure in compliance... 
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    Amex

    Gurgaon
    more than 2 months ago
  • Information Technology Auditor Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience... 
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    Aptita

    Mumbai
    a month ago
  • &##119816;&##119827; &##119808;&##119854;&##119837;&##119842;&##119853; &##119820;&##119834;&##119847;&##119834;&##119840;&##119838;&##119851; Experience: 5–10 Years Locations: Mumbai, Gurgaon, Noida, Bangalore, Chennai, Kochi, Kolkata, Ahmedabad, Pune, Hyderabad &##1...
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    Zinq Software Labs

    Bangalore
    a month ago
  • Job Description : Information Security Officer About Open: OPEN is a leading connected finance platform that empowers finance teams to manage their cashflow better by managing all their business finance systems, right from banking to accounting ERP, payments,CRM, HRMS...
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    Open Financial Technologies

    Bangalore
    a month ago
  •  ...Amazon is seeking a Senior IT Auditor to join Finance Operations Risks Governance and Experience (FORGE) team. We have a complex service-oriented architecture (SOA) environment. You need a sound technical and commercial understanding background and the ability to learn new... 
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    Amazon

    Bangalore
    more than 2 months ago
  • Description :Chief Information Security Officer (CISO) Role OverviewAs the Chief Information Security Officer (CISO), you will be responsible for establishing, implementing, and maintaining a comprehensive information security program that protects SarvaGram's digital assets...
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    Sarvagram

    Pune
    24 days ago
  • Role: Chief Information Security Office Location: Bengaluru India We are partnering with a leading Southeast Asian PropTech company known for driving digital innovation in the real estate industry. The organization empowers property seekers agents and developers through...
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    Cygnify

    Bangalore
    more than 2 months ago
  •  ...EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all. EY IT Auditor Risk Consulting - Manager As part of our Risk Consulting team you will be part of the team performing IT Audits (IT general controls... 
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    About EY-Parthenon

    Delhi
    2 days ago
  • Role Overview The Chief Information Security Officer (CISO) will be responsible for establishing and leading the information security strategy governance and execution across the Groups NBFC and Agro Trading entities. The role ensures compliance with RBI cybersecurity ...
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    Riverforest Connections Private Limited

    Chennai
    more than 2 months ago
  • How will you CONTRIBUTE and GROW As the AMEI DDS Information Security Officer your role will be to take the lead on Information Security for this scope by advising teams regarding all forms of cyber risk and helping define plans to address them. As GDDS ISO on top of standard...
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    Worldwide

    Air Liquide

    Pune
    more than 2 months ago
  • We help the world run better At SAP we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How We focus every day on building the foundation for tomorrow and creating a workplace that embraces...
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    SAP

    Bangalore
    more than 2 months ago
  •  ...corporations, government agencies, schools, retail stores, hotels and many more. Position Overview: We are seeking a detail-oriented IT Auditor / Information Security & Health and Safety Compliance Specialist with strong experience in information security and compliance... 
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    DVI Solution

    Bangalore
    3 days ago
  • _ Designation: - Internal Auditor _ Location : India Office (BKC, Mumbai) About us: At Nivoda, we’re transforming the diamond and jewelry industry with the largest digital marketplace of its kind. We bridge timeless luxury with cutting-edge technology, enabling faster... 
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    Nivoda

    Mumbai
    more than 2 months ago
  •  ...Department: Finance Location: Pune, India Reports to: Head of Finance / CFO Job Summary The Senior Internal Auditor will be responsible for leading internal audit activities across the organization, ensuring robust internal controls, governance, and statutory... 
    Full time

    Insight Advisors Private Limited

    Pune
    a month ago
  • Internal Auditor Start Date Starts  Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience... 
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    Treeline Business Solutions Pvt. Ltd.

    Tiruchirappalli
    more than 2 months ago
  •  ...Job Description We are seeking a detail-oriented Internal Auditor to join our team. The ideal candidate will be responsible for evaluating and assessing the efficiency and effectiveness of internal controls, compliance, and financial systems. This role involves conducting... 
    Full time

    EaseBiz FinTech Solutions LLP

    Mumbai
    28 days ago
  •  ...Economics, Management, or Information Systems (especially for IT audit roles) MBA or Master’s in Accounting/Finance ; Certified Internal Auditor (CIA):  Expereince in internal audit space for 8-10 years  Assessing Business Risk Your benefits   An ExxonMobil career is... 
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    ExxonMobil

    Bangalore
    9 hours ago
  • Who Youll Work With In this role you will operate at the intersection of various business units collaborating closely with Sales and Operations teams to audit the partner ecosystem and ensure channel compliance. You will report to the Internal Audit leadership while maintaining...
    Full time
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    Arista Networks

    Bangalore
    9 days ago
  •  ...ABOUT THE OPPORTUNITY The Internal Auditor will play a critical role in strengthening the organization’s internal control environment ensuring financial integrity compliance and risk management across geographies. This role is responsible for overseeing internal audits... 
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    Overseas

    Search Value Consultants Pvt Ltd

    Mumbai
    more than 2 months ago
  •  ...Job Overview We are looking for an ideal candidate as an Internal Auditor to join our Legal Department. You should ensure that the company’s governance, control processes, and risk management programs are being operated effectively. You will have to evaluate how the... 
    Full time

    INFO Careers

    Guruvayur
    22 days ago
  •  ...the US, Europe and the Asia Pacific region. Job Description Roles & Responsibilities: Position Overview: The Internal Auditor will be responsible for the execution of risk-based internal audit assignments across business functions, systems, and processes.... 
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    Local area

    Bosch Group

    Bangalore
    28 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
    8 hours ago