Average salary: Rs2,000,000 /yearly
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- 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
Gurgaon12 days ago - ...strive to provide rapid, performance-based, industry-focussed and technology-enabled services, which reflect a shared knowledge of global... ...deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive...SuggestedFull timeLocal area
KPMG India
Pune12 days ago - ...The Role: The IT Auditor will be part of the Audit team, providing support in the execution of Technology audits globally across all business of Crisil. This position will... ...insights on process enhancements from IT & Information security standpoint. The ideal candidate...SuggestedInternship
Crisil
Mumbai8 days ago - ...Join our dynamic team as an IT Auditor, where you'll assess IT controls, cybersecurity,... ...databases, cloud environments). Knowledge of information security principles and frameworks (e.g.... .... Bachelor's degree in Information Technology, Computer Science, Information Systems,...SuggestedLong term contractContract work
Kissht
Mumbai4 days ago - ...Mumbai Experience : 4+ Years Department : Risk Advisory / Information Security / IT Audit Key Responsibilities : ITGC & IT... ...Requirements : Education : Bachelor's/Master's degree in Information Technology, Computer Science, or a related field. Certifications (...Suggested
Cubical Operations
Bangalore4 days ago - ...IT Auditor, AVP Position Overview In Scope of Position based Promotions (INTERNAL... ...Deutsche Bank's Cyber Security and technology controls. You will be involved in the... ...Experience in IT Audit, IT risk management or information security. A fundamental understanding...SuggestedFlexible hours
Deutsche Bank
Pune19 days ago Rs 6 - 12 lakhs p.a.
• Perform IT audits to evaluate systems, processes, and internal controls. • Conduct risk assessments and identify gaps in compliance and governance frameworks. • Ensure adherence to internal policies and regulatory standards. • Review IT systems and processes to enhance...SuggestedRemote jobGlobal Business Ser 4u
Daman19 days agoRs 19 - 23 lakhs p.a.
...IT Auditor in Cyprus: Salary 1500 euro plus accommodation IT Auditor – Job Specification The IT Auditor evaluates the effectiveness... ...management, security, and internal controls to ensure that information systems are secure, reliable, and compliant with organizational...SuggestedGill International Recruiting Agency
Abroad13 days ago- ...difference that contributes to a brighter future. We bring together technologies and industries, alongside the contributions of diverse... ...Communicate audit findings clearly to stakeholders Support external auditors during audit cycles We are known for our extraordinary...Suggested
Quest Global
Bangalore1 day ago - ...engagements and ICFR audits.- Comfortable leading technology walkthroughs in IT general controls and... ...in computer science or accounting information systems;- Experience in IT external... ...busy season- Certified Information Systems Auditor (CISA) and/or CPA or working towards it...Suggested
- ...to ensure the integrity, confidentiality, and availability of information systems, aligned with regulatory requirements and industry standards... ...Qualifications & Skills: ~ Bachelor’s degree in information technology, Computer Science, Information Systems, Accounting, or related...SuggestedHybrid work
Deloitte
Mumbai14 days ago - ...office, located in one of India's premier technology parks is the Global Capability Center... ...hire hard-working Internal Controls IT Auditors to join the team. The ideal candidates will... ...ITGCs) Competent knowledge of IT and Information Security operations, policies and...SuggestedHybrid workWork at officeHome office2 days week
flutter entertainment india
Secunderabad5 days ago - ...IT Auditor Responsibilities: Plan and execute internal audits in line with department and professional standards. Evaluate risks... ...Core Process Solutions Cybersecurity IT Governance / Information Security Program Incident Response Peer review workpapers...Suggested
ThoughtFocus
Bangalore2 days ago - ...Job Title: IT Auditor Location: Gurgaon Company: Forvis Mazars Experience: 2–5 Years About the Role: Forvis Mazars is looking... ...in SOX compliance engagements (if applicable). • Review information security policies, procedures, and system configurations. • Prepare...Suggested
Forvis Mazars in India
Gurgaon5 days ago - ...that clearly convey complex investment information. Our mission is to empower investor success... ...a highly motivated Senior IT Internal Auditor who thrives on new experiences and challenges... ...in evaluating the company’s information technology and information security processes and...SuggestedHybrid workRemote job3 days week
- ...direction of an Internal Audit Leader, the Senior, IT Internal Auditor will assist in the company's Sarbanes-Oxley (SOX) 404 process... ...the Company's (SOX) 404 process by documenting and testing Information Technology General Controls Collaborate with department personnel to...Full timeWork at office
TriNet
Secunderabad3 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... ...ideal for someone who enjoys combining finance, accounting, and information systems knowledge with strong communication and problem-...Full timeLocal area
tech data apac
Delhi1 day ago - ...About Us We are a global climate technologies company engineered for sustainability. We create... ...position. As An Senior, It Internal Auditor You Will Execute and manage IT Audits... .... Manage relationships with the Information Security and IT Compliance team, external...Start todayFlexible hours
Copeland
Pune15 days ago - ...work matters—and so do you. Job Title: Senior IT Internal Auditor Location: Noida Reports To: Manager IT Internal Audit... ...process and audit tools. Qualifications Bachelor's degree in information technology, Computer Science, Information Systems, or a related field....Hybrid workWork at office
UKG
Noida1 day ago - ...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
Bangalore19 days ago - ...Description Senior Group IT Internal Auditor Senior Group IT Internal Auditor This... ...innovators at the heart of the payments technology industry, shaping how the world pays and... ...~ Bachelor's or Master's degree in Information Technology, Computer Science, Information...
Worldline
Pune3 days ago - ...India Category Finance & Accounting Job Overview We are looking for a forward-thinking IT SOX Senior Auditor who thrives at the intersection of technology, risk, and innovation. This role plays a key part in shaping and executing our IT SOX compliance program across...Hybrid workLocal area
Arm
Bangalore4 days ago - ...Proficiency in English (Interview’ll be in English); · Bachelor Degree; · IT Auditing · Knowledge of application controls and technology infrastructure concepts and associated risks · Experience working in an Audit Firm or Internal Audit function · Ability to comprehend...Full timeHybrid workWork at officeRemote jobFlexible hours
- ...Looking For **Required Qualifications ** Bachelor's degree in Information Systems, Computer Science, Accounting Information Systems, or a... ...in an audit or compliance setting. Working knowledge of technology environments such as ERP systems (Oracle), cloud platforms, and...Full timeFlexible hours
Mattel, Inc.
Secunderabad5 days ago - ...Options to remediate, Scale Up/Down, ROI).What youll bring :- 6+ years of dedicated experience either as primary Microsoft licensing auditor or CSP operations lead (either with Microsoft audit/strategic partner, GIC, or large enterprise).- Hands-on with Partner Center (CSP/...Permanent employmentFor contractorsHybrid workImmediate start
- ...Reporting to the Senior IT Audit Manager, the IT Auditor is responsible for executing risk‑based IT audits and supporting key technology governance activities across the... ...Equivalent to a bachelor's/master's degree) in information systems or a related discipline, plus generally...
ul solutions
Bangalore1 day ago - ...like business risk management, tax advisory, information risk management, assurance, consulting, compliance, regulatory risk, technology, GRC tools, and transaction services. Our... ...seeking a highly skilled IT & Cyber Security Auditor to join our team with 3 to 6 years of...
ANB Solutions Pvt. Ltd
Mumbai5 days ago - ...applicable regulations. We are seeking a Staff IT Auditor to support our internal audit team in assessing information systems, controls, and compliance across the... ...# Execute SOX 404 Information Technology General Controls (ITGC) and Information Technology...Work at office
RBC Bearings
Pune1 day ago - ...office, located in one of India's premier technology parks is the Global Capability Center... ...and deadlines. Liaising with external auditors as required. Team Management Managing... ...gaps within the team and running formal/ informal training to upskill the team members....Long term contractTemporary workHybrid workWork at officeWorldwideHome office2 days week
Flutter Entertainment India
Secunderabad5 days ago Rs 5 - 8 lakhs p.a.
Must have expertise of - Independently leading multiple highly complex engagements. Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and...Erm Placement Services
Bangalore19 days ago
