IT Audit Analyst
2 months ago
Job Description :
- We are seeking an experienced Audit Analyst to join our team in Bangalore.
- The ideal candidate will have a strong background in supporting PCI DSS, ISO 27001, and other external bank audits.
- This role involves collaborating with internal and external stakeholders to assess IT architecture solutions, provide evidence for PCI controls, and manage compliance tools.
- If you have a good understanding of risk assessment frameworks, extensive documentation skills, and experience with automated compliance tools, we encourage you to apply.
Key Responsibilities :
Audit Preparation & Support : Prepare and support audits related to PCI DSS, ISO 27001, and other external bank audits.
Stakeholder Collaboration : Work with internal and external stakeholders to assess IT architecture solutions and provide necessary evidence concerning PCI controls.
PCI DSS Expertise : Apply hands-on experience and understanding of PCI DSS standards to support the review of internal PCI controls and manage relevant quarterly activities.
Compliance Tool Management : Manage the centralised compliance automation tool, ensuring regular monitoring of controls.
Documentation & Policy Reviews : Maintain extensive documentation, ensuring periodic policy and procedure reviews as per prescribed frequencies.
Operational Support : Execute operational activities to support audit and compliance activities, including technical validation processes.
Risk Assessment : Demonstrate a good understanding of risk assessment frameworks to ensure compliance and minimise risks.
Requirements :
- Must have 2+ Years of experience.
- Bachelor of Technology (BE/B.Tech),M.Tech or ME in Computer Science, MCA or equivalent.
- Prior experience in prominent audit firms.
- Experience with automated compliance tools like Sprinto is an added advantage
-
Audit Senior Analyst
6 days ago
Bengaluru, Karnataka, India ScaleneWorks Full timeAbout the RoleScaleneWorks is seeking a highly skilled Audit Senior Analyst to join our team. As a key member of our audit team, you will be responsible for conducting financial regulatory and operational audits, including the testing of internal controls and business-related processes.Key Responsibilities:Design and execute audit programs to test internal...
-
Internal Audit Senior Analyst
4 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Full timeJob Title: Internal Audit Senior AnalystJoin Goldman Sachs as an Internal Audit Senior Analyst and contribute to the firm's third line of defense. As a key member of the Internal Audit team, you will be responsible for analyzing business processes, preparing audit testing programs, and assessing the adequacy of internal controls.About the RoleAs an Internal...
-
Auditing and Financial Analyst
3 weeks ago
Bengaluru, Karnataka, India Graebel Companies Inc. Full timeGraebel Companies Inc. is seeking a highly skilled Auditing and Financial Analyst to join their team. The successful candidate will be responsible for generating audit sheets and invoices for shipments and/or storage services through the accurate interpretation of applicable tariffs and contracts.The ideal candidate will have excellent analytical and...
-
Audit & Billing Analyst
6 months ago
Bengaluru, India Graebel Companies Inc. Full timeAre you ready to open a world of opportunity in talent mobility? Our clients include some of the largest and most recognized brands in the world. They’re innovators and leaders in their industries, making life-enhancing breakthroughs every day. We help them tap into those opportunities by placing their exceptional people where they need to be,...
-
Audit & Billing Analyst
6 months ago
Bengaluru, India Graebel Companies Inc. Full timeAre you ready to open a world of opportunity in talent mobility? Our clients include some of the largest and most recognized brands in the world. They’re innovators and leaders in their industries, making life-enhancing breakthroughs every day. We help them tap into those opportunities by placing their exceptional people where they need to be, anywhere in...
-
Internal Audit Data Analyst
4 weeks ago
Bengaluru, Karnataka, India Stripe Full timeAbout StripeStripe is a leading technology company that provides a platform for businesses to process payments and manage their finances. We're looking for a skilled Data Analyst to join our Internal Audit team, who will play a critical role in helping us identify and mitigate risks, and ensure the integrity of our financial systems.About the RoleThe Data...
-
Senior Business Analyst
3 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Full timeJob Title: Senior Business Analyst - Internal AuditAs a Senior Business Analyst in our Internal Audit team, you will play a critical role in assessing the firm's internal control structure, including governance processes and controls, and risk management frameworks. Your mission will be to provide independent assurance on the effectiveness of our controls...
-
Internal Audit Data Analyst
5 months ago
Bengaluru, India Stripe Full timeWho we are About Stripe Stripe builds the most powerful and flexible tools for running an internet business. We handle hundreds of billions of dollars each year and enable millions of users around the world to scale faster and more efficiently by building their businesses on Stripe. To further this important mission, Stripe is building a world...
-
Audit Manager
4 weeks ago
Bengaluru, Karnataka, India Altisource Full timeJob Title: Assistant Manager, Internal AuditWe are seeking a highly skilled and experienced professional to join our Altisource Audit & SOX team as an Assistant Manager, Internal Audit. The successful candidate will be responsible for leading audit and SOX testing engagements, managing a team of analysts, and ensuring the delivery of high-quality results.Key...
-
Senior Financial Analyst
2 weeks ago
Bengaluru, Karnataka, India PRODAT IT SOLUTIONS Full timeAs a key member of our team at PRODAT IT SOLUTIONS, the Senior Financial Analyst will be responsible for preparing detailed working papers in excel, ensuring accurate financial data and compliance with standard procedures. The ideal candidate will have strong experience in audit and the ability to import and export data from TB and adjustments to and from...
-
Audit Manager
4 weeks ago
Bengaluru, Karnataka, India Altisource Full timeJob Title: Assistant Manager, Internal AuditWe are seeking an exceptional professional to join our Altisource Audit & SOX team as an Assistant Manager, Internal Audit. This role will involve leading audits and SOX testing, managing a team of analysts, and ensuring compliance with regulatory requirements.Key Responsibilities:Lead audits and SOX testing,...
-
Senior Business Analyst
2 weeks ago
Bengaluru, Karnataka, India Goldman Sachs Full timeRole OverviewAs a Senior Business Analyst in Internal Audit at Goldman Sachs, you will play a critical role in ensuring the effectiveness of our internal control structure. You will be responsible for analyzing business processes, preparing audit testing programs, and assessing the adequacy of our internal controls.Key ResponsibilitiesAnalyze the design of...
-
Internal Audit Manager
3 weeks ago
Bengaluru, Karnataka, India Altisource Full timeJob Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at Altisource. As an Internal Audit Manager, you will be responsible for leading the Audit and SOX team in planning, fieldwork, and reporting results to senior management.Key Responsibilities:Take ownership of the Audit and SOX process, including...
-
Senior Customer Trust Analyst
4 weeks ago
Bengaluru, Karnataka, India Thomson Reuters Full timeAbout the RoleIn this exciting opportunity as a Senior Customer Trust Analyst - Customer Audit, you will play a key role in ensuring the security and trust of our customers.Prepare comprehensive responses and evidence for customer security engagements, reflecting the status of security policies, practices, and controls.Organize materials for presentation and...
-
Hyperface Technologies
2 months ago
Bengaluru, India Hyperface Technologies Full timeAbout Hyperface:- Hyperface is the Definitive Credit Cards Innovation Platform that is revolutionizing the way banks, brands, and fintechs approach card solutions.- As Asia's first Credit Cards as a Service (CaaS) platform, Hyperface provides businesses with the technology to launch, manage and scale their own credit card programs.- From program design...
-
Senior Audit Manager
1 week ago
Bengaluru, Karnataka, India Altisource Full timeJob Title: Assistant Manager, Internal AuditWe are seeking an exceptional professional to lead our Audit and SOX team at Altisource.Key Responsibilities:Plan, execute, and report on audit assignments, ensuring timely completion and quality results.Lead a team of Senior Analysts/Analysts, providing guidance and oversight to achieve project goals.Develop...
-
Analyst I, MMI Audit Billing
5 months ago
Bengaluru, India Graebel Companies Inc. Full timeAre you ready to open a world of opportunity in talent mobility? Our clients include some of the largest and most recognized brands in the world. They’re innovators and leaders in their industries, making life-enhancing breakthroughs every day. We help them tap into those opportunities by placing their exceptional people where they need to be,...
-
Quality Auditing
7 hours ago
Bengaluru, India VCATCH Full timeJob Description:We are looking for a detail-oriented Quality Analyst with 1-3 years of BPO experience to join our team and ensure the quality of our telecollections calls. The ideal candidate will have experience in call auditing, Root Cause Analysis (RCA), reporting, and providing constructive coaching and feedback to agents. Fluency in Hindi and English is...
-
Analyst I, MMI Audit Billing
5 months ago
Bengaluru, India Graebel Companies Inc. Full timeAre you ready to open a world of opportunity in talent mobility? Our clients include some of the largest and most recognized brands in the world. They’re innovators and leaders in their industries, making life-enhancing breakthroughs every day. We help them tap into those opportunities by placing their exceptional people where they need to be, anywhere in...
-
Analyst I, MMI Audit Billing
4 weeks ago
Bengaluru, India Graebel Companies Inc. Full timeAre you ready to open a world of opportunity in talent mobility? Our clients include some of the largest and most recognized brands in the world. They’re innovators and leaders in their industries, making life-enhancing breakthroughs every day. We help them tap into those opportunities by placing their exceptional people where they need to be, anywhere in...