IT Audit Jobs in India
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173 Jobs Found | Sort By : Relevance | Posted Date
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Senior Analyst, Sox Compliance
Genesys
Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud the AI-powered Experience Orchestration platform organizations can accelerate growth by delivering empathetic personalized ex...
Tech Audit
Acme Services Private Limited
Job Description: Ensure compliance with audit methodology regulations and best practices. Lead walkthroughs stakeholder discussions and audit fieldwork. Identify risks assess controls and document clear evidencebased workpapers. Provide meaningful observations and escalate control weaknes...
Insenior Associateitgcrc Internal Auditadvisorynoi...
Pricewaterhousecoopers
Line of ServiceAdvisoryIndustry/SectorFS X-SectorSpecialismRiskManagement LevelSenior AssociateJob Description & SummaryAt PwC our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients providing advice and solutions. They help organisations navigate...
T&t | Cyber Cyber Strategy And Transformation | De...
Deloitte
Location - BangaloreThe teamDeloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure vigilant and resilientnot only by looking at how to preventand respond to attacks but at how to manage cyber risk in a way that allows you to unleash new opportunitie...
T&t | Cyber Cst | Assistant Manager | Tprm | Banga...
Deloitte
Location - Bangalore IT Control Testing SpecialistThe TeamDeloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure vigilant and resilientnot only by looking athow to prevent and respond to attacks but at how to manage cyber risk in a way that allows y...
T&t | Cyber Cst | Consultant | Tprm | Bangalore
Deloitte
Location -BangaloreIT Control Testing SpecialistThe TeamDeloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure vigilant and resilientnot only by looking athow to prevent and respond to attacks but at how to manage cyber risk in a way that allows you...
T&t | Cyber Cst | Deputy Manager | Nist Implementa...
Deloitte
Location - BangaloreIT Control Testing SpecialistThe TeamDeloitte helps organizations prevent cyberattacks and protect valuable assets. We believe in being secure vigilant and resilientnot only by looking athow to prevent and respond to attacks but at how to manage cyber risk in a way that allows yo...
Internal Audit, Controls, Compliance, And Risk
Pearson
DescriptionIT Audit Specialist Internal Audit SOX Controls Compliance & RiskAbout PearsonAt Pearson our purpose is simple yet powerful: to add life to a lifetime of learning. Every learning experience is an opportunity for personal and professional transformation. With nearly 20000 employees worldw...
Technology Risk Workday Hcm Senior
Denkstatt и Ey
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...
Sap-process-control-grc-senior
About Ey-parthenon
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.Role Description:As part of our EY GRC Tech team youll contribute technica...
Snr It Business Consultant (it Governance)
Domain Nicht Eingerichtet
Job ID: 41213 Location: Airoli Maharashtra India Work Model: HybridTo strengthen IT governance risk management and compliance across the organization by ensuring robust IT controls audit readiness and consistent implementation of policies and standards while guiding IT teams to maintain a strong c...
Sap-process-control-grc-senior-manager
About Ey-parthenon
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.Role Description:As part of our EY GRC Tech team youll contribute technica...
Sap-process-control-grc-senior-manager
Fp&a
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.Role Description:As part of our EY GRC Tech team youll contribute technica...
Expert Internal Controls Specialist
Dsm-firmenich
Job Title: Expert Internal Controls Specialist (ITGC & SoD)Location: Hyderabad IndiaThe Internal Controls Specialist / Senior Specialist (ITGC & SoD) plays a critical role in strengthening the companys governance by assessing testing and enhancing IT General Controls and Segregation of Duties across...
First Line Risk Management
Hsbc
Job Title:First Line Risk ManagementBusiness Risk is a part of Business Risk & Resilience (BRR) function and plays an important role in enabling the bank to operate within its risk appetite by ensuring efficient and effective risk and control management. Business Risk achieves this by providing oper...
Senior Application Analyst
Philips
Job TitleSenior Application AnalystJob DescriptionThe Senior Application Analyst is accountable for the endtoend integrity performance and continuous improvement of the IGTS application and data landscape. This role acts as a trusted subjectmatter expert across systems data flows and integrations en...
Manager, It Tprm
Genpact
Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...
Senior Principal Consultant, Sap Security Operatio...
Genpact
Ready to build the future with AIAt Genpact we dont just keep up with technologywe set the pace. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to...
Qsa Consultant
Vitasta Consulting Pvt Ltd
Job Description: Experience in Information Security and related functions such as IT audits and IT Risk Management. Exposure to ISO 27001 Standards & Auditing. Perform or assist with internal IT Audit Application Control Reviews IT process reviews IT Infrastructure Reviews agreed-upon procedures...
Manager It Internal Audit (9+ Years )
Western Digital
The Manager IT Audit will play a key role within Western Digitals Global Internal Audit (IA) organization supporting the delivery of assurance and advisory activities related to technology cybersecurity IT governance and systems implementation. Reporting to the Senior Director IT Audit this role wil...