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- ...Role Description This is a full-time remote role for a SOC2 Auditor. The SOC2 Auditor will be responsible for auditing IT systems, evaluating compliance with SOC2 standards, and preparing detailed audit reports. The role includes assessing risk management processes, ensuring...SuggestedFull timeRemote job
Black Piano
Pune4 days ago - ...Oxley) Internal Audit / Risk Assessments ISO 27001 / SOC1 / SOC2 (good to have) Participate in risk assessments and audit planning... ...audit findings clearly to stakeholders Support external auditors during audit cycles We are known for our extraordinary people...Suggested
Quest Global
Bangalore3 days ago - ...SAP, Oracle, etc.). Evaluate IT policies, procedures, and processes against regulatory and compliance requirements (SOX, SSAE18/SOC1, SOC2). Execute risk-based IT audits and assess IT risk and controls in the areas of access controls, change management, backup &...Suggested
Cubical Operations
Bangalore4 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
Gurgaon12 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 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 Services
Pune2 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 help you gain insights into the internal technology environment and develop skills in a trusted advisory...SuggestedInternship
Crisil
Mumbai7 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
Mumbai4 days ago - ...IT Auditor, AVP Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: IT Auditor, AVP Corporate Title: AVP Location: Pune, India Role Description You will be responsible for auditing Deutsche Bank's Cyber Security...SuggestedFlexible hours
Deutsche Bank
Pune19 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
Mumbai4 days ago 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...SuggestedGill International Recruiting Agency
Abroad13 days ago- ...CohnReznicks specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also... ...and work overtime during busy season- Certified Information Systems Auditor (CISA) and/or CPA or working towards it (ref:hirist.tech)Suggested
- Your potential, unleashed. India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the...SuggestedHybrid work
Deloitte
Mumbai14 days ago - ...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
Secunderabad5 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...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 for a skilled IT Auditor to join our Gurgaon team. The ideal candidate will have hands-on experience in IT audit, ITGC testing, and...
Forvis Mazars in India
Gurgaon5 days 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....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 running smoothly. You'll work across operational, financial, and compliance audits - digging into how things work, identifying opportunities...Full timeLocal area
tech data apac
Delhi3 days ago - ..., attention to detail, and strong business acumen are the keys to success in this challenging position. As An Senior, It Internal Auditor You Will Execute and manage IT Audits/Assessments (e.g. Cloud, IT Asset, privacy, infrastructure, system implementations, or other...Start todayFlexible hours
Copeland
Pune15 days ago - ...Location Bengaluru, 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...Hybrid workLocal area
Arm
Bangalore4 days 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 - CREATIVITY IS OUR SUPERPOWER. It's our heritage and it's also our future. Because we don't just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play. Mattel is at its best when every member of our ...Full timeFlexible hours
Mattel, Inc.
Secunderabad5 days ago - ...you can count on, 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...Hybrid workWork at office
UKG
Noida4 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
Bangalore4 days ago - ...also entrepreneurs who partner in creating new opportunities. 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 candidate will be responsible for conducting comprehensive audits of IT...
ANB Solutions Pvt. Ltd
Mumbai5 days ago - ...Job Description Senior Group IT Internal Auditor Senior Group IT Internal Auditor This is Worldline. Worldline helps businesses of all shapes and sizes to accelerate their growth journey - quickly, simply, and securely. We are the innovators at the heart of the...
Worldline
Pune3 days ago Rs 6 - 12 lakhs p.a.
Develop annual audit plans based on risk assessments and organizational objectives. Collaborate with management to prioritize audit activities. Conduct audits of financial statements, operational processes, and compliance areas using auditing techniques and tools. Prepare...People Alliance Workforce
Navi Mumbaia month ago- Asirvad Micro Finance Limited embarked on its journey as a benefactor to society in 2007. Initially focused on Tamil Nadu, where it addressed the financial needs of marginalized but highly spirited working individuals, Asirvad gradually expanded its operations to other states...Full timeRemote job
Asirvad Microfinance
India2 days ago - ...accuracy of financial records, the efficiency of operations, and compliance with applicable regulations. We are seeking a Staff IT Auditor to support our internal audit team in assessing information systems, controls, and compliance across the organization. This entry-to-...Work at office
RBC Bearings
Pune17 hours ago - ...Job Summary We are looking for a detail-oriented and experienced Internal Auditor to conduct regular audits across our factories, warehouses, and operational units. The role involves extensive travel and requires strong analytical skills, understanding of operational...
recex.co
Chennai5 days ago
