IT Audit Jobs in India

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Process Improvement Programproject Manager

Jpmorganchase

profile Mumbai - India

DescriptionYou are a strategic thinker passionate about driving solutions. You have found the right team.As a Program/Project Manager in our dynamic team you will be responsible for reading and understanding business requirements coordinating with stakeholders for test planning actively participatin...

3 hours ago
Full Time

Quality Control

Easebiz Fintech Solutions Llp

profile Ahmedabad - India

Job Description For QC: Responsible for Routine Instrument analysis of RM In-Process FG and Stability areaResponsible for All GLP activities and day to day analysis of QC LabResponsible for HPLC GC analysis.Responsible for preparation COA of Finished products Intermediate Raw material Samples and a...

2 days ago
Full Time

Ai Governance Program Director (the Strategist)

Technopals Pte.ltd.

profile Mumbai Suburban - India

Location: Remote/Hybrid/CityType: Full-Time / Senior LeadershipRole OverviewAs the AI Governance Program Director you will be the primary architect of our internal and client-facing AI risk frameworks. You arent just writing a policy; you are building a living ecosystem of Continuous Control Monitor...

2 days ago
Full Time

Analyst It Support

Transunion

profile Mumbai - India

TransUnions Job Applicant Privacy NoticeWhat Well Bring:TransUnion CIBILWhat Youll Bring:This role is critical to our technical operations customer support and internal team enablement. The absence of this position poses a risk to service continuity escalated issue resolution and overall team perfor...

3 days ago
Full Time

It Risk And Audit Analyst

Randstad India

profile Chennai - India

Experince 7-15years Location:Chennai Key Responsibilities 1. Prioritize controls and assist in Audit Planning 2. Perform compliance reviews enterprise security audits( both application and infrastructure) which involves a. Verify IT General application and cyber security controls to ensure...

3 days ago
Full Time

Sr. Analyst, Technology Control & Process

Workday

profile Pune - India

Your work days are brighter here.Were obsessed with making hard work pay off for our people our customers and the world around us. As a Fortune 500 company and a leading AI platform for managing people money and agents were shaping the future of work so teams can reach their potential and focus on w...

4 days ago
Full Time

Director – Application Technology Audit

Osttra

profile Pune - India

About the Role:Grade Level (for internal use):12The Team: The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Secu...

4 days ago
Full Time

Director – Application Technology Audit

S&p Global

profile Pune - India

About the Role:Grade Level (for internal use):12The Team: The S&P Global Internal Audit function reports functionally to the S&P Global Audit Committee and administratively to the S&P Global President and CEO. Join our dynamic Internal Audit Team at S&P Global as a seasoned IT Audit and a Cyber Secu...

4 days ago
Full Time

Senior It Auditor, Internal Audit

Mattel

profile Hyderabad - India

The Opportunity: What Your Impact Will Be:   Perform testing of IT general controls (ITGCs) application controls and automated controls in support of Mattels SOX compliance program. Evaluate the design and operating effectiveness of key IT controls across systems platforms and business applications....

4 days ago
Full Time

Ms Dynamics-tech Risk-senior

Hr Transformation Services

profile Delhi - India

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.Job DescriptionAt EY we offer a unique opportunity to build a career that...

5 days ago
Full Time

Technology Risk Workday Hcm Senior

Ey Us

profile Delhi - India

At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.Job DescriptionAt EY we offer a unique opportunity to build a career that...

6 days ago
Full Time

Manager, Accounting

Ventra Health

profile Chennai - India

About UsVentra is a leading business solutions provider for facility-based physicians practicing anesthesia emergency medicine hospital medicine pathology and radiology. Focused on Revenue Cycle Management Ventra partners with private practices hospitals health systems and ambulatory surgery centers...

6 days ago
Full Time

Control Analyst – Icfr

Sun Life

profile Gurgaon - India

You are as unique as your background experience and point of view. Here youll be encouraged empowered and challenged to be your best self. Youll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your...

7 days ago
Full Time

Sr It Auditor

Fresenius Medical Care

profile Bengaluru - India

About the RoleWe 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.As a Senior IT Auditor you will l...

7 days ago
Full Time

Quality Control Associate Microbiology

Dr Reddy's Laboratories Limited

profile Hyderabad - India

Job SummaryWe are looking for a meticulous individual to conduct thorough testing and analysis of pharmaceutical products ensuring adherence to regulatory standards and product specifications. Your role involves maintaining accurate records troubleshooting deviations and supporting method developmen...

9 days ago
Full Time

Vulnerability Management & Control Efficacy Analys...

Airbus

profile Bengaluru - India

Job Description:Vulnerability Management & Control Efficacy AnalystThe RoleQuantify security effectiveness by moving from qualitative assessments to data-driven risk modeling. You will bridge the gap between technical vulnerability data and financial risk ensuring that control failures and security...

10 days ago
Full Time

Sr. Associate I, Quality Control

Baxter

profile Ahmedabad - India

This is whereyour work makes a difference.At Baxter we believe every personregardless of who they are or where they are fromdeserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater...

10 days ago
Full Time

Manager- It Controls Manager – Icfr

Sun Life

profile Gurgaon - India

You are as unique as your background experience and point of view. Here youll be encouraged empowered and challenged to be your best self. Youll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your...

10 days ago
Full Time

Risk And Compliance Analyst

Trigent Software Private Limited

profile Chennai - India

Job Description: Experience: 3 years in Audit / Compliance Key Responsibilities: 1. Perform compliance reviews enterprise security audits( both application and infrastructure) which involves a. Verify IT General application and cyber security controls to ensure effective delivery of functional p...

10 days ago
Full Time

Grc Analyst

Fulcrum Digital

profile Pune - India

Who are weFulcrum Digital is an agile and next-generation digital accelerating company providing digital transformation and technology services right from ideation to implementation. These services have applicability across a variety of industries including banking & financial services insurance ret...

10 days ago
Full Time