Senior, Technology Audit

3 weeks ago


delhi, India 957 GIS Pvt. Ltd. - India Full time

About the Role

The Internal Audit (IA) Department is looking for a Senior IT Auditor, to execute both IT SOX and IT operational audits. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible, dynamic and fast paced role and you should expect to interact frequently with business leaders across Gap, Inc.

What You'll Do

Lead IT process walkthroughs and draft IT process narratives and flowcharts

Evaluate the design and operating effectiveness of IT general controls (ITGCs)

Coordinatewith external auditors throughout the audit including and provide regular status to executives

Coordinate with internal stakeholders on audit request items, communicate findings and test remediation

Design the scope of the operational audit along with the Manager on the project

Build audit program including test steps documents

Perform testing and document test results in compliance with industry and department standards

Provide recommendations to management based on observations and testing.

Develop thorough understanding of IT risks and controls; able to assess new processes, systems, or initiatives for risk.

Participate in conducting the company’s Enterprise Risk Assessment

Establish and maintain strong relationships with relevant IT stakeholders

Who You Are

4+ years’ experience in IT audits, preferably at a multinational company or Big 4 is a plus.

Experience with IT SOX is a must have

Understanding of Information Technology concepts including but not limited to IT security, IT infrastructure, access, change management, cloud security, etc.

Be confident & willing to take challenges, smart working, and able to multi-task; Team-oriented working skills and attitude

Perform all assigned duties in accordance with the International Standards for the Professional Practice of Internal Auditing as well as department policies and procedures

Strong verbal and written communication skills with proven ability to develop and maintain effective business partner relationships and a high level of integrity.

Strong analytical, organizational and project management skills with ability to work with geographically dispersed/diverse Internal Audit team members and business partners

Ability to assess relatively complex situations and analyze data to make judgments and recommend solutions

CISA certification is a plus



  • delhi, India KPP Search Full time

    KPP are partnered with a Fortune 500, US listed Manufacturing company, who are searching for a Global IT Audit Manager based in India.You will support an array of business lines from cyber, data, infrastructure, IT, Tech and ISby leading full scale end to end audit engagements.The successful candidate will lead shared resource across a skilled team of...


  • delhi, India People Realm Recruitment Services Private Limited Full time

    Client - Global Finance FirmLocation - Hyderabad / BengaluruDesignation - Senior Vice PresidentDivision - Internal AuditOur Client, a Global Finance Firm, is looking for a seasoned and experience IT / Technology Auditor, someone with over 15 plus years of experience in running, executing and managing Audit programs of the firm's entire tech, across various...

  • Senior Auditor

    3 hours ago


    delhi, India HDFC Bank Full time

    Job PurposeCarry out the 1st level audit of IT General Controls and Information Security Controls, primarily in High to Medium Risk AreasAssist TLs / ZHs in the performance of special assignments and management audits as per the needs of the senior management from time-to-time.Job Responsibilities(JR) :ActionablesCarry out audits under supervision of Seniors...

  • Information Security

    1 month ago


    Delhi, India Novac Technology Solutions Full time

    Experience : 6 - 10 yearsLocation : ChennaiWork Mode : Work from OfficeDevise and Enhance the IT Security Policies and Controls.Involving, Educating, Training all the stakeholders on IT Policies.Plan, lead and execute cyber audits/assessments, which include managing the conduct of audit(s) and ensure that they are delivered on time, on budget, to the...


  • delhi, India Teladoc Health Full time

    Teladoc Health has an exciting new role as a Senior IT Auditor.Working Hours: 4:00 PM to 1:00 AM ISTWork Mode: RemoteTeladoc Health’s Internal Audit function provides independent, objective assurance and consulting services designed to add value and improve Teladoc’s operations. The Senior IT Auditor assists Internal Audit management, Board of Directors,...


  • delhi, India Altum Credo Home Finance Private Limited Full time

    Company DescriptionAltum Credo Home Finance Private Limited is a registered Home Finance Company with the National Housing Bank. Our primary objective is to address the home finance needs of customers belonging to Low and Medium Income Groups, focusing on the Urban-periphery and Semi-Urban Areas of India. We are committed to providing financial accessibility...


  • new delhi, India A B Upadhye & co Full time

    Job descriptionVacancy for Senior Audit ExecutiveQualifications:CA Final / Inter appearedRelevant audit experience in statutory / tax / internal auditWorking knowledge of GST and TDS compliancesRoles and responsibilities:Team Leader (For audit engagements)Assisting partner in various assignmentsSalary:Ranging between Rs. 20 K to 30 K depending upon the...

  • Team Lead

    3 hours ago


    delhi, India HDFC Bank Full time

    PURPOSE OF THE JOBLead a team of auditors (at minimum 3 audit staff to a maximum of 4) in carrying out audit of IT General Controls and Information Security ControlsAssess compliance of the Bank's IT operations and security with Bank's IT related policies and regulatory guidelines.Assess the current processes followed in the bank against international best...


  • Delhi, India IDFC FIRST Bank Full time

    Job Title Associate Internal Audit Function / Department– Internal Audit Job Purpose:The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process assist in creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for...


  • delhi, India IDFC FIRST Bank Full time

    Job Title - Associate Internal AuditFunction / Department – Internal AuditJob Purpose:The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing...


  • Delhi, India IDFC FIRST Bank Full time

    Job Title -Associate Internal AuditFunction / Department – Internal AuditJob Purpose:The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for...

  • Audit Assistant

    1 month ago


    Delhi, Delhi, India Anil Kakar & Associates Full time

    This is a full-time on-site role located in New Delhi for an Audit Assistant at Anil Kakar & Associates (Chartered Accountants). The Audit Assistant will assist in financial audit engagements, prepare audit reports, and help develop and maintain audit programs. The Assistant will collaborate with senior audit staff in identifying and resolving client issues...

  • Audit Assistant

    4 weeks ago


    Delhi, India ANYTIMECA (ASHWANI TAYAL & ASSOCIATES) Full time

    Title: Enthusiastic Audit Assistant Wanted at Prestigious CA Firm Are you a detail-oriented individual with a passion for numbers? Does the idea of working in a challenging, fast-paced environment excite you? If so, we want YOU to join our growing team at ANYTIMECA, a leading Chartered Accountancy firm. We are currently looking for an enthusiastic and...


  • delhi, India Nykaa Full time

    We are currently seeking a highly skilled IT Audit Consultant with extensive experience in audits,particularly in IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance. If you are a detail-oriented professional with a proven track record in Big 4 firms, adept at IT General Controls andApplication control testing, and possess strong analytical and...

  • Audit Assistant

    6 days ago


    Delhi, India SWETA PATEL & ASSOCIATES Full time

    Sweta Patel & Associatesis seeking a highly motivated and experienced Internal Auditor to join our team. The Internal Auditor will play a vital role in safeguarding the company's assets, ensuring compliance with regulations, and promoting operational efficiency.Responsibilities:Develop and execute the annual internal audit plan, identifying areas of risk and...


  • Delhi, India Nityo Infotech Full time

    Senior Security Consultant (Audit & Compliance) - Internal requirementExperience: 6+ yearsLocation : Pune NP-30 Days Budget -11 LPA Mandatory Skills : ISMS, PCI DSS, Compliance, GRC, Data privacy, ISO 27001 Lead Auditor, Risk Assessment 1) Establish, Implement, Maintain and Improve Information Security Management System (ISMS) as per ISO 27001 Standard. 2)...


  • Delhi, India International Asset Reconstruction Company Full time

    We are looking for the Head of Information Technology who will be tasked with leading the strategic direction and management of the IT department, ensuring that IT systems and strategies effectively support our organization's objectives. This role encompasses overseeing IT infrastructure, managing IT security, ensuring compliance with regulatory and...

  • Audit Assistant

    1 month ago


    New Delhi, India V P BATRA and CO Full time

    Job Summary To assist senior auditor in planning and conducting process and product audits, preparation of the audit report, client coordination, and audit documentation. Should be able to do the following: Pre-audit preparation, Conducting audits, Post-audit activities, and Finalising reports in coordination with clients **Requirements**: - English...

  • Audit Senior

    3 hours ago


    delhi, India M S N A & Associates LLP Full time

    Looking for a team member with- Who has  completed  CA articleship with good  audit exposure- Strong finance and accounting knowledge- Who can  independently lead a team-  Passionate  about the work and domain- Eager to learn and creative thinking- Most importantly a good attitude-  Long term horizon  in the organization- Dynamic and able to work in...

  • Audit Associate

    1 month ago


    Sushant Lok, Delhi, Delhi, India RSM US LLP Full time

    Position Responsibilities: Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: - Developing an understanding clients' needs and...