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- ...This role is responsible for driving the IT audit strategy across Navi's entities, ensuring... ...entities. Proactively inform senior management of significant risks or exposures... ...initiatives. Coordinate with external auditors and regulators and provide independent...Suggested
- ...Location: Hybrid - Brazil/Mexico – Working Hours: 8:00 am to 5:00 pm (EST) What You’ll Do: Responsible for executing the integrated IT Control Testing plan, which includes process walk-throughs, design and operating effectiveness testing, and deficiency reporting, all...SuggestedFull timeHybrid workWork at officeRemote jobFlexible hours
- ...The Opportunity: What Your Impact Will Be Perform testing of IT general controls (ITGCs), application controls, and automated... ...and control matrices. Assess controls related to user access management, change management, system implementation, interfaces, and job scheduling...SuggestedFull timeFlexible hours
Rs 19 - 23 lakhs p.a.
...IT Auditor in Cyprus: Salary 1500 euro plus accommodation IT Auditor – Job Specification The IT Auditor evaluates the effectiveness of IT governance, risk management, security, and internal controls to ensure that information systems are secure, reliable, and compliant...Suggested- ...colleagues, and communities. Role Summary We are seeking a Senior IT Auditor to join Flutter's Internal Controls Team within our growing... ...work closely with the IT Controls Lead and Internal Controls IT Manager, partnering with Technology, InfoSec, and business stakeholders...SuggestedHybrid workWork at officeWorldwideHome office2 days week
- ...IT Auditor, AVP Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: IT Auditor, AVP Corporate... ..., draft and consolidate audit reports for review by audit management and facilitate finding tracking and validate c Participate...SuggestedFlexible hours
- ...create economic opportunity for all. We are seeking a Senior IT Auditor with experience in IT auditing to join eBay's Global Internal Audit... ...-focused audit results. This position reports to the Senior Manager, Internal Audit and plays a key role in strengthening audit...SuggestedHybrid workImmediate start3 days week
- ...Key Responsibilities Perform end-to-end testing of IT General Controls, including: User Access Management (Joiner-Mover-Leaver) Privileged Access Controls... ...findings clearly to stakeholders Support external auditors during audit cycles We are known for our...Suggested
Rs 6 - 12 lakhs p.a.
• Perform IT audits to evaluate systems, processes, and internal controls. • Conduct risk assessments and identify gaps in compliance... ...documentation, and present findings to stakeholders. • Work independently in a remote setup while managing audit timelines and deliverables....SuggestedRemote job- ...Accounting Job Overview We are looking for a forward-thinking IT SOX Senior Auditor who thrives at the intersection of technology, risk, and... ...end-to-end. Excellent communication and stakeholder management skills. Professional certification (CISA, CPA, CIA) or...SuggestedHybrid workLocal area
- ...organization delivers AI-driven solutions, enterprise platforms, and managed services. Backed by partnerships with IBM, Oracle, and TIBCO,... ...Role details: Title / Designation: IT Auditor Location: Chennai Work mode: Work From Office (WFO)...SuggestedWork at office
- ...Information Technology Audito r to join our team and support end‑to‑end IT audits, cybersecurity assessments, and regulatory compliance reviews. If you have strong technical knowledge, a passion for risk management, and the ability to evaluate complex IT environments - we’d like...Suggested
- ...licensing specialist position for Audit, not for IT Support / Sales.What youll do-- Prepare... ...applicable.- Align licensing with Azure management groups & subscription strategy; drive... ...experience either as primary Microsoft licensing auditor or CSP operations lead (either with...SuggestedPermanent employmentFor contractorsHybrid workImmediate start
- ...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...Suggested
- Description :TEAM :This position will support our IT Audit Group. CohnReznicks specialized SOC... ...status to client and engagement team management.- You possess knowledge in ITGCs, IT... ...busy season- Certified Information Systems Auditor (CISA) and/or CPA or working towards it (ref...Suggested
- ...Learn more about Audit & Assurance Practice Job Summary: As an IT Assurance Professional, you will be responsible for evaluating and improving the effectiveness of IT controls, risk management processes, and compliance frameworks in client organizations. You will...Hybrid work
- ...IT Auditor Responsibilities: Plan and execute internal audits in line with department and professional standards. Evaluate risks... ...Operations Security Operations IT Asset (Hardware & Software) Management Database Management Mobile Device Management Access...
- ...many years in multi-disciplinary areas like business risk management, tax advisory, information risk management, assurance, consulting... .... Job Overview: We are seeking a highly skilled IT & Cyber Security Auditor to join our team with 3 to 6 years of experience. The ideal...
- ...Job Title: IT Auditor Location: Gurgaon Company: Forvis Mazars Experience: 2–5 Years About the Role: Forvis Mazars is looking... ...• Perform IT General Controls (ITGC) testing including access management, change management, and IT operations. • Conduct IT application...
- ...IT Internal Audit Sr Associate / Staff Job Description And Requirements We Are: At Synopsys, we drive the innovations that... ...a strong interest in technology, information security, and risk management. You bring a structured, analytical mindset and enjoy understanding...
- ...About the Team The IT Audit team at Navi provides independent and objective assurance to the Board and senior management on the effectiveness of governance, risk management, and internal... ...the Role Navi is looking for an IT Auditor to join the team. This is an entry-level...
- ...and a 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...Hybrid workWork at office
- ...start your journey today! If you are an IT Audit or Risk & Compliance professional... ...under the general guidance of the IT Audit Manager and/or IT Audit Senior, and you will exercise... ...position. As An It Internal Auditor, You Will Execute controls assessments...Start todayFlexible hours
- ...consulting services to evaluate and improve Morningstar’s 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...Hybrid workRemote job3 days week
- 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... ...the testing and documentation of financial and IT controls to ensure data integrity, transaction accuracy...Full timeLocal area
- ...Under the direction of an Internal Audit Leader, the Senior, IT Internal Auditor will assist in the company's Sarbanes-Oxley (SOX) 404 process... ...focus on IT operational processes. Assisting with internal audit management, periodic reporting to the audit committee, development of...Full timeWork at office
- ...Job Description Senior Group IT Internal Auditor Senior Group IT Internal Auditor This is Worldline. Worldline helps businesses of... ...IT General Controls (ITGC) Logical and privileged access management Change management IT operations Incident management...
- ...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 and IT...
- ...more. Position Overview: We are seeking a detail-oriented IT Auditor / Information Security & Health and Safety Compliance... ...Maintain and continuously improve the Information Security Management System (ISMS) and support the Occupational Health & Safety Management...Contract workWork at office
- ...compliance with applicable regulations. We are seeking a Staff IT Auditor to support our internal audit team in assessing information... ...-oriented, tech-savvy, and eager to build a career in IT risk management. The successful candidate will assist with fieldwork, documentation...Work at office
