IT Audit Jobs in Mumbai
IT Audit Jobs in Mumbai

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Job DescriptionDevelop and put in place effective quality assurance processes that meet regulatory standards.Create and maintain company quality policies Standard Operating Procedures (SOPs) and quality systems.Carry out internal audits and supplier/vendor audits as per cGMP ICH guide More...
JOB PURPOSE: A subject matter expert responsible for planning and executing audits covering the activities and processes for FAB India. Expertise in Information Technology InfoSec BCM and Data domains. Through a thorough understanding of process and activities and the regulatory envir More...
Quality Control Analyst / Assistant Manager â Compliance Operations
Company OverviewInteractive Brokers Group Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich CT USA with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades known for our cuttingedge technology an More...
About the Role:Grade Level (for internal use):10Key Responsibilities:Participate in planning execution and reporting phases of technical cyber based audits in line with industry standards and best practices. Ensure the timely and effective execution of all planned cyber and tech risk More...
IT Audit ConsultantClark Schaefer Consulting a division of Clark Schaefer HackettAt Clark Schaefer Consulting a division of Clark Schaefer Hackett we pride ourselves on delivering impeccable accounting operational control and technology services to our highprofile clientele comprised More...
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exception More...
Title : Chemist Cementitious Mortars R&D (Sr Executive / AM/DM)Department: TechnologyLocation : Jhagadia Factory/ Navi Mumbai R&D CenterReports To : Director TechnologyCompany ProfileSika is a specialty chemicals company with a globally leading position in the development and More...
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exception More...
DescriptionSummary:Controls Resiliency Manager is responsible to lead and deliver IT controls assurance activities with proven extensive knowledge in IT Audit IT General Controls Assurance SOX 404 IT Attestation (SSAE18 / SOC) audit analytics Cloud Security CCPA ISO 27001 etc. to supp More...
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exception More...
About Morningstar:Morningstar is a global leader in independent investment research delivering products and solutions that empower investors worldwide. With a presence across North America Europe Australia and Asia we serve individual and institutional investors financial advisors ass More...
Requisition Id :As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative free More...
Job Description:Job Title: Senior IT Internal AuditorDepartment: Internal AuditLocation: India (Remote)Overview: Are you ready to take on a new challenge Are you looking for fully remote work Are you wanting to move away from SOX work and elevate your skill set by performing more risk More...
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125000 people across 30 countries are driven by our innate curiosity entrepreneurial agility and desire to create lasting value for clients. Powered by our purpose th More...
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exception More...
As a leading financial services and healthcare technology company based on revenue SS&C is headquartered in Windsor Connecticut and has 27000 employees in 35 countries. Some 20000 financial services and healthcare organizations from the worlds largest companies to small and midmar More...
Relocation Assistance Offered Within CountryJob Number#165872 Mumbai Maharashtra IndiaWho We AreColgatePalmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products a More...
Relocation Assistance Offered Within Country#95701 Mumbai Maharashtra IndiaRoles and ResponsibilitiesSAP Access Management:Review and provide SAP access rightsReview Segregation of Duties (SoD) using SAP GRC systemReview of Critical Access role owner reviewTimely reporting and remedi More...
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exception More...
The Area: Morningstar is a leading global provider of independent investment insights. Our core competencies are data research and design and we employ each of these to create products that clearly convey complex investment information. Our mission is to empower investor success and e More...
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