109

It Auditing Jobs

Specialist - IT Security GRC

Permanent Job

Thane ,

India

5-10 years

Governance Information systems auditing Monitoring Risk Assessment Controlling Cisa assessment process nist It Service Delivery Itil Processes

14 days ago

IT Auditor

Permanent Job

Bengaluru / Bangalore ,

India

3-5 years

Certified Information System Auditor (CISA) Controls Word Certified Internal Auditor (CIA) technique Tools Visio Analytical Skills Communications Project Management Skills Business and IT process flows IT and Security concepts Certified Information Systems Security Professional (CISSP) eGRC tool Powerpoint Presentation Skills Certified Information Security Manager (CISM) auditing concepts approaches PC applications Standards risks IT General Controls auditing best practices Certified Public Accountant (CPA) IT Application Controls reviews technology-based auditing techniques Frameworks Ms Excel

13 days ago

Manager

Permanent Job

Chennai ,

India

4-5 years

telemedicine clinical workflows financial structures Powerpoint Ai healthcare systems digital health technologies patient-centered care models claims auditing VISIO healthcare IT solutions FIGMA Excel

12 days ago

Regulatory Reporting Assurance - Manager

Permanent Job

Bengaluru / Bangalore ,

India

8-10 years

Professionalism team environment auditing analytical Interpersonal Proactive Securities Regulatory Requirements Derivatives trustworthiness BCBS 239 guidelines Leadership communication Loans IT General control testing FRB regulations Dependability business functions Positive Attitude SEC requirements Banking Products Deposits Integrity Data Analytics

13 days ago

CUSTOMER RELATIONSHIP OFFICER (COMMON)

Permanent Job

Mumbai ,

India

24-26 years

AUDITING CUSTOMERS PETTY Sales COMPANIES IT OUTWARD ENROLLMENT Investment Inward Pan Management PARTNERS Admin Courier ORDINATION HO ACCOUNT Customer Hr Trading ADMINISTRATION Cash Demat Filing Documents Walkin Application OPENING Office Co Forms Support

14 days ago

IT Security Lead

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

0-2 years

risk management ISO27000 auditing network attacks PCI-DSS information assurance Gdpr information governance IT security Data Protection Cyber Security Iso27001

12 days ago

Program Coordinator -Core Services

Permanent Job

Chennai ,

India

3-5 years

project management auditing Cisa NIST Cybersecurity It Audit information system concepts enterprise IT environment IT audit principles Sarbanes-Oxley Cpa COSO Cobit Public Accounting CIA CMMC Data Visualization

14 days ago

Regulatory Reporting Assurance - Manager

Permanent Job

Bengaluru / Bangalore ,

India

8-10 years

FRB regulations inquisitive Positive Attitude Team Player SEC requirements analytical Attention To Detail Dependability Critical Thinking Leadership Banking Products Securities Flexible Integrity Loans Accuracy Professionalism IT General control testing Independent Curious Regulatory Requirements auditing communication Proactive Goal Oriented multi-tasking Interpersonal High Energy customer service trustworthiness BCBS 239 guidelines Deposits Derivatives Data Analytics

10 days ago

Manager

Permanent Job

Chennai ,

India

4-5 years

telemedicine financial structures Mergers Ai patient-centered care models partnerships digital health technologies Systems claims auditing Powerpoint acquisitions business development VISIO clinical workflows Excel FIGMA It Solutions

13 days ago

Senior Associate

Permanent Job

Mumbai ,

India

5-8 years

Team Management Control frameworks project management Internal control concepts Process Review Presentation Skills IT System common laws Risk Management sarbanes oxley act kick-off meetings compliance tools Designs IA Internal Auditing closing meetings Process Audit Sustainable Solutions Governance status

16 days ago

Senior IT Auditor

Permanent Job

Mumbai ,

India

5-7 years

2050000 - 2285000 INR

Auditing draft issues professional team environment Quality Management Guidelines concise manner AS/400 Control Effective verbal Performing timely drawing logical conclusions Audit external contacts Cobit presenting findings Control Objective co-workers ISACA working effectively professional ethics Conducting reviews resolving issues SOD conflict resolution Staff clear SAP GRC Suite Distributed SAP Authorization Concepts Establishing computer system validation practices work papers Information Systems Audit Control Association evaluating information complex data Procedures recommendations Web-based technology constructive staff reviews Sampling Plans Analyzing Collecting Active Listening LAN/WANs written communications maintaining project management good working relationships status reports professional manner matrixed organization SAP Access Controls Planning Users Administration IT Standards SAP Windows IT security SAP Security Mainframe Unix Testing Roles Code Quality Assurance

16 days ago

Senior IT Auditor

Permanent Job

Bengaluru / Bangalore ,

India

4-6 years

Controls Word IT and Security concepts technique Powerpoint Presentation Skills auditing concepts approaches Tools Visio PC applications Analytical Skills Standards Communications risks IT General Controls auditing best practices IT Application Controls reviews Business and IT process flows Ms Excel Frameworks

20 days ago

Tech Risk and Controls Senior Associate

Permanent Job

Hyderabad / Secunderabad, Telangana

3-5 years

risk management risk identification auditing IT general controls application controls Assessment industry standards control evaluation Information Security Ms Office

19 days ago

IN-Associate _ Internal Audit _Internal Audit Services_ Advisory_ Ahmedabad

Permanent Job

Ahmedabad ,

India

1-3 years

Companies Act Internal Audit IC model IT System(s) Preventive Controls ERP Environment Income Tax Act Prevention of Food Adulteration Act GRCAPM sarbanes oxley act Detective Controls COSO Framework Anti-fraud Controls Internal Auditing Process Audit

27 days ago

Cybersecurity Architect

Permanent Job

India

5-7 years

network segmentation security measures proxy services Intrusion testing techniques Risk Assessment IDS/IPS network access controls Network security architecture development evaluating systems security ISA/IEC 62443 IT solution design Perimeter security controls cybersecurity risk assessment methodology third-party auditing TS 50701 nist ISO 2700X OT System architecture Dns Firewalls routing Vpn Software Design Authentication Nis

26 days ago

CUSTOMER RELATIONSHIP OFFICER

Permanent Job

Surat ,

India

Fresher

PETTY Application OUTWARD Documents Transactions DEPARTMENTS ENROLLMENT Sales forwarding PENDING Management Courier ASSISTING AUDITING Demat Pan Processing Walkin activation FORMSDOCUMENTS Admin Audit HO DEFINED Process Hr PROESSING CUSTOMERS ACCOUNT ORDINATION STATUS Customer Internal ENTRIES Filing Handling HEADOFFICE Inward PARTNERS FINAL Cash Company IT Trading Scanning MAKING Systems OPENING UPDATING Co Forms Office Support

a month ago

Data Architect

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

0-2 years

Auditing Cost Distribution Unified Data Platform solution implementation Sales Monitoring PII Protection Frameworks Organizational Skills Deployment Guides Unity Catalog Service Operations Management Encryption in Transit rbac Monitoring Standards iterative DR Capabilities Tenant Isolation Multi-tier System Reference Architectures Compliance Security Go-to-Market Mentorship Pursuits Architecture Diagrams dbt Whitepapers Bachelor"s Degree SQL Endpoint Encryption at Rest Database Schemas key management Blogs Application Firewalls Service Offering Definitions Data Retrieval MFA Proposals Everything as a Code Compliance Requirements Delta Sharing Communication Observability Life Cycles AWS Certifications Platform Governance Geo Redundancy Governance Demonstrations Delta Lake CI/CD Data Attribute Maps OIDC Data Platform Components Pre-sales Operational Procedures Claims-based Authentication Data Storage enterprise systems Proof Of Concept thought leadership Interpersonal Skills IT Methodologies S3 Waterfall Saml Javascript Siem Api Gateway Oauth Iaas Rest Api Technical Leadership DevSecOps Amazon Redshift Data Security Requirements Gathering Gdpr Cloud Computing Sql Programming Languages Amazon Rds Paas AWS Glue Data Integration Technical Architecture Solution Design Lambda Photon Engine AWS Pci Dss Bash Security Management Sso Vulnerability Assessments Data Warehousing Webinars Cloud Services Data Pipeline Infrastructure Security Application Security Data Architecture Data Governance Safe Agile Python Saas Big Data

a month ago

GRC Specialist

Permanent Job

Bengaluru / Bangalore ,

India

7-9 years

Compliance Defense in Depth Asset Security Security Assessments and Auditing Least Privilege Multi-Factor Authentication (MFA) IT systems Risk Management CrowdStrike Cissp conditional access Ccsp Cisco Cybersecurity Identity And Access Management It Compliance Microsoft Cism S1

a month ago

US Audit Vice President [Non Financial Services]

Permanent Job

Ahmedabad ,

India

8-10 years

Auditing Hospitality compilation Accounting Review Accountant Tax Training Retail Analytical Budget Manufacturing Client Communication India Construction Public Financial Management IT Bachelor Engagement Supervisory Billing Chartered Project Cpa Software Relationship Audit Medical Healthcare Professional Problem-solving

a month ago

Senior Audit Consultant

Permanent Job

Hyderabad / Secunderabad, Telangana ,

Warangal ,

India ,

Nizamabad

8-10 years

Internal Controls Influencing Skills Compliance Management Compliance Audits compliance risk assessment Analysis It Audit Regulatory Requirements audit operations Iso 9001 auditing standards compliance training nist Sox Pharma Industry Communication Skills regulatory audits Gxp Hipaa Iso 27001 quality assurance

a month ago

Internal Auditor

Permanent Job

Delhi ,

Hyderabad / Secunderabad, Telangana ,

Bengaluru / Bangalore ,

Chennai ,

Kolkata ,

Mumbai ,

Pune ,

India

6-8 years

Quality Process Auditing Iso 9001 CMMI Dev It Strategy SDLC project 27001 ISO 27001:2013 standard MS-Office Gap Analysis Metrics Analysis

a month ago

Manager - Information Security

Permanent Job

Pune ,

India

3-8 years

Policies conducting ISMS ISO 27001:2013/ 2022 Information Security Management System Procedures ISMS Control Objectives Monitoring Controls reporting capabilities auditing purposes it security audit Itil Framework IT Security

a month ago

Auditor I IT

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

2-5 years

analytical Risk Assessment Internal Control accounting Report Writing Problem-solving Critical Thinking commercial data analytic visualization tools Writing Cobit Public Accounting project management itgc Verbal IT English GITC Physical Security Collaboration financial reporting Internal Auditing Investigation nist Sarbanes-Oxley Act SAP Information Technology Tableau Microsoft Office ACL cyber

a month ago

Account Executive

Permanent Job

India ,

Nashik

1-2 years

Billing Auditing IT Returns Tds Quick Books Gst Accounting Software"s Tally Data Entry Accounts Finalization Of Accounts Erp

a month ago

Analyst, IT Financial Risk Management

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

3-5 years

risk management configs SOX requirements PCAOB Auditing Standard No. 5 Information Technology General Controls It Audit system codes Us Gaap SEC reporting requirements Oracle R12 automated business process controls Power Bi Tableau Sql Queries It Compliance Python it controls

a month ago

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It Auditing Jobs

Specialist - IT Security GRC

IT Auditor

Manager

Regulatory Reporting Assurance - Manager

CUSTOMER RELATIONSHIP OFFICER (COMMON)

IT Security Lead

Program Coordinator -Core Services

Regulatory Reporting Assurance - Manager

Manager

Senior Associate

Senior IT Auditor

Senior IT Auditor

Tech Risk and Controls Senior Associate

IN-Associate _ Internal Audit _Internal Audit Services_ Advisory_ Ahmedabad

Cybersecurity Architect

CUSTOMER RELATIONSHIP OFFICER

Data Architect

GRC Specialist

US Audit Vice President [Non Financial Services]

Senior Audit Consultant

Internal Auditor

Manager - Information Security

Auditor I IT

Account Executive

Analyst, IT Financial Risk Management