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- ...organization brings value not just to our customers, but to the millions of patients and members they serve. Overview: The Manager, IT Audit and Assurance scope focuses on the technology and security audit programs and activities for Inovalon. The manager will execute...SuggestedFull timeInterim role
Inovalon
Gurgaon4 days ago - ...Bangalore Requirements Experienced professional with strong skillsets in AI and automation, preferably with some exposure to IT audits/attestations and working with cross-functional teams. About The Role We are seeking a highly skilled AI Engineer to join our team...SuggestedLong term contractLocal areaImmediate start
Kpmg Services
Bangalore1 day ago - ...Scope: We are seeking a highly experienced Senior Manager - IT Audit & Information Security to lead the organization-wide implementation of ISO 27001 and ISO 22301, and to drive key programs across IT audit, risk management, information security, and regulatory compliance...Suggested
Blue Yonder
Secunderabad2 days ago - ...security, and service About the Internal Audit Group at American Express Our Internal... ...and to influence the way the company manages risk. We are committed to growing our... ...API management, application development, and IT asset management ~ Prior experience working...SuggestedHybrid workWorldwideFlexible hoursShift work
Amex Group
Gurgaon9 days ago - ...innovators, and dreamers — and help us connect people and build communities to create economic opportunity for all. We are seeking a Manager, IT Audit with significant expertise in IT auditing to join eBay's Global Internal Audit group located in Bengaluru, India. This position...SuggestedHybrid workImmediate start3 days week
eBay
Bangalore25 days ago - ...impact. Join our team and start your journey today! If you are an IT Audit or Risk & Compliance professional looking for an opportunity to... ...keys to success in this challenging position. As An It Audit Manager, You Will Lead and manage IT Audits/Assessments (e.g. Cloud,...SuggestedStart todayFlexible hours
Copeland Electric
Pune1 day ago Rs 8.5 - 11 lakhs p.a.
...Key Responsibilities Lead and manage audit teams and projects within technology operations, including software changes, access management... ...control matrices, define audit scope, and draft test procedures for IT and infrastructure audits. Execute audits, document findings,...SuggestedNasdaq
Bangalorea month ago- ...industries and our experience of the Indian business environment. KPMG's IT Advisory – Risk Consulting team is looking for Associate Consultants/ Consultants/ Assistant Managers to join their IT Audit & Assurance team. Team provides Independent assurance on controls in...SuggestedLocal area
KPMG India
Bangalore10 days ago - ...strategies for the longer term. Projects in IT Advisory focus on the assessment and/or... ...business risks. They are either IS audit, SOX reviews, Internal audit engagements,... ...Controls review covering areas such as Change Management, Access Management, Backup Management, Incident...SuggestedLong term contractLocal areaImmediate start
KPMG India
Bangalore11 days ago - ...delivers a comprehensive event marketing and management platform for marketers and event... ...seeking a high-visibility AI & Analytics Audit Manager to join the Internal Audit & Compliance... ...Partner with cross-functional teams (Finance, IT, Security, Operations) to ensure AI and...SuggestedWorldwide
Cvent
Gurgaon3 days ago - ...employee through comprehensive learning & development framework Role Purpose The role is responsible for managing activities pertaining to audits covered under DAU (Data Analytics Unit), monitoring closure of ATR observations and providing relevant inputs in the...SuggestedFull time
SBI cards
Gurgaon3 days ago - ...which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. 5+ years of IT audit experience Experience in auditing cloud security and network security areas Big 4 experience is good to have but not mandatory...SuggestedHybrid workLocal area
Kpmg Services
Bangalore1 day ago - ...service of the investor. Reporting to the Audit Committee of the Board of Directors, the... ...improve Morningstar’s governance, risk management, and control processes. The Role: Morningstar... ...function seeks a highly motivated Senior IT Internal Auditor who thrives on new...SuggestedHybrid workRemote job3 days week
- ...roles. Job Summary Under the direction of an Internal Audit Leader, the Senior, IT Internal Auditor will assist in the company's Sarbanes-... ...on IT operational processes. Assisting with internal audit management, periodic reporting to the audit committee, development of...SuggestedFull timeWork at office
TriNet
Secunderabad2 days ago - ...you'll be at the center of how TD SYNNEX manages risk, strengthens controls, and keeps the... ...across operational, financial, and compliance audits - digging into how things work,... ...testing and documentation of financial and IT controls to ensure data integrity, transaction...SuggestedFull timeLocal area
tech data apac
Delhi2 days ago - ...team that succeeds together. Because at UKG, your work matters—and so do you. Job Title: Senior IT Internal Auditor Location: Noida Reports To: Manager IT Internal Audit Job Summary UKG Internal Audit team is looking for a highly motivated, self-driven and...Hybrid workWork at office
UKG
Noida3 days ago - ...Job Description Senior Group IT Internal Auditor Senior Group IT Internal Auditor... ...Execute and contribute to IT and operational audit missions in accordance with the internal... ...(ITGC) Logical and privileged access management Change management IT operations Incident...
Worldline
Pune2 days ago - ...SCOPE OF THE POSITION The internal audit department performs audits for our subsidiaries... ...regulations. We are seeking a Staff IT Auditor to support our internal audit team... ...savvy, and eager to build a career in IT risk management. The successful candidate will assist with...Work at office
RBC Bearings
Pune12 hours agonew - ...team. We are seeking to hire a talented Internal Controls Senior Manager to join the team. The ideal candidates will have experience working in an IT Controls function for a major multinational company or audit firm. The Flutter Internal Controls team is a key part of our...Long term contractTemporary workHybrid workWork at officeWorldwideHome office2 days week
Flutter Entertainment India
Secunderabad4 days ago - ...An exciting opportunity to plan and execute Risk Based Internal Audit for IT environment at Experian. The incumbent’s responsibilities... ...within the business under the guidance of Head – Internal Audit. Managing day-to-day Internal Audit activities including but not limited...Full time
- .../Noida Requirements Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL,...Long term contractLocal areaImmediate start
Kpmg Services
Noida1 day ago - ...120306;&##120320;&##120304;&##120319;&##120310;&##120317;&##120321;&##120310;&##120316;&##120315; We are hiring Experienced Managers for IT Audit (2LoD) to provide real-time support, guidance, and coaching to audit engagement teams. The role focuses on enhancing audit quality...Full time
- ...Requirements Role/ Job Title: Senior Audit Lead-Information Technology Function/ Department... ...leading internal audits across the bank's IT and Cyber Security domains. This position... ...dashboards and audit findings to senior management, CXOs, and other key stakeholders....Full time
IDFC FIRST Bank
Mumbai2 days ago - ...at Experian responsible for planning, executing, and leading internal audits across business / IT processes and regulatory compliance areas. This role ensures adherence to internal controls, risk management frameworks, and compliance with applicable laws and global standards....Full time
Rs 10 - 11 lakhs p.a.
...Should be able to direct/execute audit project independently (covering planning, fieldwork... ...variety of moderately complex to complex IT focused audits including IT governance, service... ...cross reference working papers. Create management representation letter comments and...Fiserv
Thane19 days ago- ...Plan, execute, and report on internal audits to evaluate the effectiveness, adequacy, and... ...of the organization's Information Security Management System (ISMS) for both product ISMS and internal... ...SOX activities, ITGC testing, and other IT audits as required. Identify gaps,...
Blue Yonder
Secunderabad2 days ago - ...We are hiring for a leading Bank - Based at Mumbai Location. Position: IT Audit Manager - CISA (Must) Experience: 5 to 12 Years Mode: WFO (5 Days) Job Role • Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits...
The Premier Consultants ( Recruitment Company )
Mumbai2 days ago Rs 5 - 8 lakhs p.a.
...effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review... ...as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement. Identifying issues, assessing their...Erm Placement Services
Bangalore18 days ago- ...Role Overview JOB DESCRIPTION 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 organization. Key Responsibilities Assist in planning and executing...
UL Solutions
Bangalore3 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... ...documentation, and present findings to stakeholders. • Work independently in a remote setup while managing audit timelines and deliverables....Remote jobGlobal Business Ser 4u
Daman18 days ago
