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- 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
Bangalore14 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
Pune19 days ago - ...Job Title: IT Auditor – ISO/IEC 27001:2022 (ISMS Specialist) Location: Mumbai Experience: 1–7 Years Employment Type: Full-Time Job Summary We are looking for a qualified IT Auditor with hands-on experience in Information Security Management Systems (ISMS)...SuggestedFull time
AQM Technologies
Mumbai9 days ago - Job Title : Deputy Manager / Manager / Senior Manager – IT Audit Location : Bangalore / Mumbai Experience : 4+ Years Department : Risk Advisory / Information Security / IT Audit Key Responsibilities : ITGC & IT Audit Perform end-to-end audits of IT General...Suggested
Cubical Operations
Bangalore3 days ago - Information Technology Auditor Start Date Starts Immediately CTC (ANNUAL) Competitive salary Competitive salary Experience...SuggestedPermanent employmentFull timeContract workImmediate start
- ...with SOX.- ERP Oracle, SAP, JDE) and Cloud security (Azure, AWS, Google Cloud security) knowledge a plus.- Must be able to travel, if required and work overtime during busy season- Certified Information Systems Auditor (CISA) and/or CPA or working towards it (ref:hirist.tech)Suggested
- ...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 India
Secunderabad16 days ago - ...Join our dynamic team as an IT Auditor, where you'll assess IT controls, cybersecurity, and regulatory compliance across diverse environments. This role offers hands-on experience with audits, vendor assessments, and frameworks like ISO 27001, GDPR, and SEBI/RBI guidelines...SuggestedLong term contractContract work
Kissht
Mumbai14 days ago - ...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)
Secunderabad14 days ago - ...Provide guidance and training to team members on IT auditing best practices. The Successful Applicant A successful IT Internal Auditor should have: A degree in Information Technology, Computer Science, or a related field. Professional certifications such as CISA...SuggestedContract workTemporary work
Michael Page
Pune13 days ago - As a Senior Internal Auditor II, you'll be at the center of how TD SYNNEX manages risk, strengthens controls, and keeps the business running smoothly. You'll work across operational, financial, and compliance audits - digging into how things work, identifying opportunities...SuggestedFull timeLocal area
Tech Data APAC
Delhi15 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
Pune14 days ago - ...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, cybersecurity, and digital processes...Suggested
Robert Bosch
India14 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...SuggestedHybrid workRemote job3 days week
Rs 4 - 7 lakhs p.a.
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...SuggestedRemote jobMobile Programming
Punea month 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
Bangalore15 days 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...Full timeSummer workWork at officeHome office
A-LIGN
India15 days ago - Company Description 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...Work at officeRemote jobFlexible hours
ServiceNow
Secunderabad17 days ago - ...working together to create extraordinary flow control solutions to make the world better for everyone! Role Summary: The Staff IT Auditor will report to the Manager, IT SOX and assist in execution of IT SOX Plan. Responsibilities: Assisting in organizing and...Local areaWorldwideFlexible hours
Flowserve Corporation
Bangalore14 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
Bangalore14 days 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...Full timeHybrid workWork at officeRemote jobFlexible hours
- ...and dreamers — and help us connect people and build communities to create economic opportunity for all. We are seeking a Senior IT Auditor with experience in IT auditing to join eBay's Global Internal Audit team located in Bengaluru, India. This position is hybrid,...Hybrid workImmediate start3 days week
eBay
Bangalore5 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...
UL Solutions
Bangalore14 days ago - ...Job Description The Lead IS/IT Internal Auditor is responsible for leading complex IT internal audit engagements and contributing to the advancement of technology-enabled auditing within Nokia Internal Audit. The role combines strong IT audit execution capabilities with...Hybrid workFlexible hours
Nokia
Gurgaon26 days 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...Full time
- ...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
Bangalore14 days ago - ...IT Auditor Responsibilities: Plan and execute internal audits in line with department and professional standards. Evaluate risks in auditable areas and create or restructure audit testing programs to address these risks. Evaluate the design and operating effectiveness...
ThoughtFocus
Bangalore19 days ago Rs 1 - 4 lakhs p.a.
...strengthen control environments and drive improvements. Team Development and Methodology Improvement : Guide, coach, and mentor junior auditors; contribute to the evolution of IT audit methodology to reflect emerging technologies, risks, and regulatory expectations. What We...Oaknorth
Gurgaona month ago- Objective Perform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes. Key Responsibility # Provides objective assurance and independent...Full time
Home Credit India
Gurgaon14 days ago - ...under the guidance of IT Controls Assurance Lead in accordance with defined quality standards and deadlines. Liaising with external auditors as required. Team Management Managing the team of Analysts, Senior Analysts and Managers to ensure their work is completed on...Long term contractTemporary workHybrid workWork at officeWorldwideHome office2 days week
Flutter Entertainment India
Secunderabad3 days ago
