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Keywords: Senior IT Internal Auditor, Location: Bangalore, Karnataka

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Senior Manager IT

. Job Description Senior Manager IT Services ANSR A market leader to build, manage and run global teams Dallas| Bengaluru | Hyderabad... with leading global tools. Senior Manager IT Services About the Role: The Senior Manager IT Services will be responsible...

Posted Date: 03 May 2025

Senior SOX Analyst

Information Systems, Computer Science, Business, or equivalent 4-5 years of experience as a SOX auditor external and/or internal... across its retail, wholesale, and fleet segments. Senior SOX (Sarbanes-Oxley) Analyst Responsibilities: Reporting to the...

Company: arko
Posted Date: 07 Apr 2025

Senior IT Internal Auditor

Senior will assist leading and executing projects for the IT Audit & Data Analytics pillars, assisting in Internal Audit.... Job Description SUMMARY: ESSENTIAL DUTIES AND RESPONSIBILITIES: Reporting to the Director or Sr Manager/Manager, IT Internal Audit, the...

Company: SanDisk
Posted Date: 24 Apr 2025

Senior Auditor, Internal Audit - SOX Operational Controls

Job Description: POSITION SUMMARY: Senior Auditor JOB FUNCTION AND RESPONSIBILITIES: Key Responsibilities: Test... of Design & Effectiveness (TOD & TOE): Conduct TOD & TOE for various IT processes, incorporating established industry baselines...

Posted Date: 26 Mar 2025

Senior Internal Auditor - Cybersecurity Compliance (35309-VKAT)

with you! Our Audit, Assurance and Compliance team is growing, and we are actively hiring! You will perform periodic internal audits..., contribute to improving our internal security and quality practices by identifying areas of control weaknesses, and help cross...

Company: MathWorks
Posted Date: 25 Apr 2025

Internal Auditor

Vontier is looking for an Internal Auditor to help deliver value across the global enterprise. The location... reports to the Internal Audit, Senior Manager. WHAT YOU WILL DO Test internal controls over financial reporting...

Company: Vontier
Posted Date: 01 May 2025

Technology Auditor - Internal Audit

and Responsibilities With oversight from Managers and other senior team members, test internal controls by performing test of design... of relevant internal audit or IT SOX testing experience in industries such as Manufacturing, Medical Devices, Technology...

Company: GE HealthCare
Posted Date: 04 Apr 2025

Sr IT Auditor

Labcorp seeks a Senior IT Auditor with expertise in evaluating and analyzing technology and cybersecurity risks... with the Global Internal Audit Team and partnering with the Global IT Enterprise team to strengthen IT governance, security...

Company: Labcorp
Posted Date: 24 Apr 2025

Technology Senior Auditor – Consumer and Community Banking

and managed by a global team of technology auditors. Job Summary: As a Technology Senior Auditor - Consumer and Community... Information System Auditor, Certified Information Systems Security Professional, or Certified Internal Auditor. Knowledge...

Posted Date: 25 Apr 2025

Senior Auditor

apply your talent in bold ways that matter. Job Description: The person hired for the position of an Auditor will lead and perform... in a team environment and will serve as a primary point of contact to senior 3M management for the audits they are leading...

Company: 3M
Posted Date: 20 Feb 2025

Internal Audit - CA - 1 to 5 Years - Bengaluru

Internal Audit - CA - 1 to 5 Years - Bengaluru We are looking for an experienced and motivated Internal Auditor... to join our dynamic team. This role offers an exciting opportunity to work with a global organization, providing exposure to senior...

Posted Date: 01 May 2025

Staff Internal Controls

reporting to IT Senior Management Work and collaborate on other projects and/or assignments..., accounting; preferably CISA certified. Professional experience as an (IT) auditor: with Big 4 experience an advantage 8+ years...

Posted Date: 16 Apr 2025

Manager - Internal Audit & Risk Management

from Audit background, headed by the Vice-President Internal Audit and it operates out of Head Office at Mumbai and at the...Job description & Profile About the Internal Audit Function: The Internal Audit Department operates independently...

Company: DHL
Posted Date: 12 Apr 2025

IT Assurance - Senior Associate

Job Description: JOB DESCRIPTION – SENIOR ASSOCIATE - ITA About Grant Thornton: Grant Thornton is collaborative..., we have the agility and focus it takes to be a leader. Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the...

Posted Date: 01 Mar 2025

Contractor- Controls IT Senior Associate

Administration (major in Finance)/Chartered Accountant/ Certified Internal Auditor About Company: ‘Grant Thornton INDUS...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...

Posted Date: 30 Apr 2025

SENIOR ASSOCIATE CONTROLS IT

Administration (major in Finance)/Chartered Accountant/ Certified Internal Auditor About Company: ‘Grant Thornton INDUS...Job Description: Client Responsibilities: Performing work on SOX 404 engagement and Internal Audit engagements...

Posted Date: 25 Apr 2025

Controls IT Senior Associate

of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business... experience. Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal...

Posted Date: 08 Mar 2025

Sr Analyst Audit & Compliance (IT)

opportunity for you. Company Technologies is hiring a Senior IT Internal Auditor within the Internal Audit group. This role... Company offerings. We are seeking a Senior IT Internal Auditor with exceptional information technology and analytical skills...

Posted Date: 15 Apr 2025

AVP-IT Infrastructure

details: The Auditor I role within Internal Audit is responsible for supporting independent, objective assurance and consulting... to senior management. You are responsible for internal stakeholder management and the supervision of and accountability for the...

Company: MUFG
Posted Date: 13 Apr 2025

Controls IT Associate

or related business experience. Qualification: Chartered Accountant/ Certified Internal Auditor/ Bachelor’s in commerce... of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst · Ensure the work delivered...

Posted Date: 06 Apr 2025