IT Audit Jobs in India

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Senior Analyst, Sox Compliance

Genesys

profile Bengaluru - India

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...

22 days ago
Full Time

Tech Audit

Acme Services Private Limited

profile Bengaluru - India

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...

22 days ago
Full Time

Insenior Associateitgcrc Internal Auditadvisorynoi...

Pricewaterhousecoopers

profile Noida - India

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...

23 days ago
Full Time

T&t | Cyber Cyber Strategy And Transformation | De...

Deloitte

profile Bengaluru - India

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...

24 days ago
Full Time

T&t | Cyber Cst | Assistant Manager | Tprm | Banga...

Deloitte

profile Bengaluru - India

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...

24 days ago
Full Time

T&t | Cyber Cst | Consultant | Tprm | Bangalore

Deloitte

profile Bengaluru - India

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...

24 days ago
Contract

T&t | Cyber Cst | Deputy Manager | Nist Implementa...

Deloitte

profile Bengaluru - India

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...

24 days ago
Full Time

Internal Audit, Controls, Compliance, And Risk

Pearson

profile Bengaluru - India

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...

25 days ago
Full Time

Technology Risk Workday Hcm Senior

Denkstatt и Ey

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...

26 days ago
Full Time

Sap-process-control-grc-senior

About Ey-parthenon

profile Mumbai - 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.Role Description:As part of our EY GRC Tech team youll contribute technica...

26 days ago
Full Time

Snr It Business Consultant (it Governance)

Domain Nicht Eingerichtet

profile Navi Mumbai - India

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...

26 days ago
Full Time

Sap-process-control-grc-senior-manager

About Ey-parthenon

profile Mumbai - 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.Role Description:As part of our EY GRC Tech team youll contribute technica...

26 days ago
Full Time

Sap-process-control-grc-senior-manager

Fp&a

profile Mumbai - 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.Role Description:As part of our EY GRC Tech team youll contribute technica...

26 days ago
Full Time

Expert Internal Controls Specialist

Dsm-firmenich

profile Hyderabad - India

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...

26 days ago
Full Time

First Line Risk Management

Hsbc

profile Bengaluru - India

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...

26 days ago
Full Time

Senior Application Analyst

Philips

profile Bengaluru - India

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...

27 days ago
Full Time

Manager, It Tprm

Genpact

profile Gurgaon - India

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...

27 days ago
Full Time

Senior Principal Consultant, Sap Security Operatio...

Genpact

profile Hyderabad - India

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...

27 days ago
Full Time

Qsa Consultant

Vitasta Consulting Pvt Ltd

profile Mumbai - India

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...

28 days ago
Full Time

Manager It Internal Audit (9+ Years )

Western Digital

profile Bengaluru - India

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...

30+ days ago
Full Time