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- ...Job Title: IT Auditor About Us Capco a Wipro company is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With...SuggestedFull timeLocal area
- ...engineering teams adhere to them. Enforce privacy-by-design principles during feature development. Coordinate with external clients and auditors to ensure smooth execution of external audits. Review cloud deployments for security controls (IAM, KMS, Security Groups, WAF,...Suggested
WebileApps (India) Pvt. Ltd. (A KFin Technologies company)
Secunderabad1 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...Suggested
Deloitte
Bangalore11 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...Suggested
RSPL Group
Gurgaon5 days 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....Suggested
Treeline Business Solutions Pvt. Ltd.
Chennai14 days 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...SuggestedFull timeWork at officeFlexible hours
- ...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...SuggestedHybrid workWork at officeHome office2 days week
Flutter Entertainment
Secunderabad2 days 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...Suggested
IndiQube
Bangalore7 days 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...SuggestedFlexible hours
Qualcomm
Secunderabad5 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 ...SuggestedFull timeLocal area
KPMG India
Pune2 days ago - #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...SuggestedFull timeWork at officeImmediate start
- 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...Suggested
Flipkart
Bangalore2 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...SuggestedStart todayFlexible hours
Copeland
Pune1 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....SuggestedFull timeWork at office
TriNet
Secunderabad2 days 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...SuggestedLocal area
Huntsman
Mumbai1 day 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...Full timeRemote job
- ...As a Senior Internal Auditor II youll be at the center of how TD SYNNEX manages risk strengthens controls and keeps the business running smoothly. Youll work across operational financial and compliance audits - digging into how things work identifying opportunities to improve...Full timeLocal area
- 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...Full timeHybrid workWork at officeRemote jobFlexible hours
- ...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...
UL Solutions
Bangalore2 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 workRemote job3 days week
- 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...Permanent employmentApprenticeshipInternshipFlexible hours
HSBC
Pune12 days ago - It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the potential to transform how we work. Fast forward to today — ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers...Full timeWork at officeRemote jobFlexible hours
- ...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...Full timeSummer workWork at officeHome office
A-LIGN
India5 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
Bangalore1 day ago - Information Technology Auditor Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...Work at officeImmediate start
- 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
Pune16 days 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 timeWork at office
Adobe
Bangalore5 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 workRemote jobWorldwide
IQVIA
Bangalore9 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
Bangalore10 days ago - ...The Opportunity: Flywire is seeking an Senior IT Auditor to join our expanding Internal Audit function in Bangalore. Reporting into Internal Audit leadership this role is a critical contributor to the planning execution and evolution of Flywires IT Sarbanes-Oxley (SOX)...Full timeHybrid workRemote job
