Senior It Auditor, Technology Audit

2 weeks ago


Mumbai Maharashtra Hyderabad Telangana, India S&P Global Full time

About the Role Grade Level for internal use 10Key Responsibilities Participate in planning execution and reporting phases of technical cyber based audits in line with industry standards and best practices Ensure the timely and effective execution of all planned cyber and tech risk audits Majorly drive the execution of audits fieldwork to ensure thorough and effective assessments of IT and cybersecurity controls by utilizing appropriate audit methodologies and tools e g risk-based auditing data analytics Follow up on Management Action Plans MAPs audit findings to ensure timely and effective remediation of identified issues Assist the leadership in Risk Assessment activities and collaborate with stakeholders to help identify and prioritize key IT and cyber risks Use of Data Analytics to analyse artifacts and derive the audit findings Stay updated on emerging IT risks and controls including cloud computing cybersecurity threats and data privacy regulations Help document audit findings audit reports and participate in stakeholder meetings Required Technical Skills Proficiency in Networking DLP Endpoint and Cloud technologies AWS Azure Google Cloud Knowledge of cybersecurity principles and practices as well as sound understanding of Artificial Intelligence and its applications Proficiency in Vulnerability Assessment and Penetration Testing VAPT and Red-teaming exercises Extensive experience with IT Infrastructure technologies as well as sound understanding of Disaster Recovery and Resiliency Proficiency in using audit tools and techniques e g data analytics risk assessment software Soft Skills Excellent interpersonal and communication skills Strong report writing and documentation abilities Ability to multi-task and work collaboratively with cross-functional teams Strong project management and organizational skills Qualifications Bachelor s or Master s degree in Computer Science Engineering Information Technology or a related field Relevant certifications such as CISA CISSP or equivalent are preferred Minimum of 6 years of experience in a similar role Experience in technology audits added advantage with a background in Big4 audit firms Proven track record of leading technology audit projects and teams What we offer High visibility to leadership and the opportunity to make a significant impact A collaborative and innovative environment The chance to work on state-of-the-art technologies and solutions A role that combines strategic thinking with hands-on execution What s In It For YouOur Purpose Progress is not a self-starter It requires a catalyst to be set in motion Information imagination people technology-the right combination can unlock possibility and change the world Our world is in transition and getting more complex by the day We push past expected observations and seek out new levels of understanding so that we can help companies governments and individuals make an impact on tomorrow At S P Global we transform data into Essential Intelligencexc2xae pinpointing risks and opening possibilities We Accelerate Progress Our People We re more than 35 000 strong worldwide-so we re able to understand nuances while having a broad perspective Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all From finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it We are changing the way people see things and empowering them to make an impact on the world we live in We re committed to a more equitable future and to helping our customers find new sustainable ways of doing business We re constantly seeking new solutions that have progress in mind Join us and help create the critical insights that truly make a difference Our Values Integrity Discovery PartnershipAt S P Global we focus on Powering Global Markets Throughout our history the world s leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead We start with a foundation of integrity in all we do bring a spirit of discovery to our work and collaborate in close partnership with each other and our customers to achieve shared goals Benefits We take care of you so you can take care of business We care about our people That s why we provide everything you-and your career-need to thrive at S P Global Our benefits include Health Wellness Health care coverage designed for the mind and body Flexible Downtime Generous time off helps keep you energized for your time on Continuous Learning Access a wealth of resources to grow your career and learn valuable new skills Invest in Your Future Secure your financial future through competitive pay retirement planning a continuing education program with a company-matched student loan contribution and financial wellness programs Family Friendly Perks It s not just about you S P Global has perks for your partners and little ones too with some best-in class benefits for families Beyond the Basics From retail discounts to referral incentive awards-small perks can make a big difference For more information on benefits by country visit Global Hiring and Opportunity at S P Global At S P Global we are committed to fostering a connected and engaged workplace where all individuals have access to opportunities based on their skills experience and contributions Our hiring practices emphasize fairness transparency and merit ensuring that we attract and retain top talent By valuing different perspectives and promoting a culture of respect and collaboration we drive innovation and power global markets Equal Opportunity EmployerS P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race ethnicity color religion sex sexual orientation gender identity national origin age disability marital status military veteran status unemployment status or any other status protected by law Only electronic job submissions will be considered for employment If you need an accommodation during the application process due to a disability please send an email to and your request will be forwarded to the appropriate person US Candidates Only The EEO is the Law Poster describes discrimination protections under federal law Pay Transparency Nondiscrimination Provision -202 - Middle Professional EEO Job Group inactive 20 - Professional EEO-2 Job Categories-United States of America FINANC202 1 - Middle Professional Tier I EEO Job Group Job ID 315884 Posted On 2025-05-18 Location Mumbai Maharashtra India


  • Technology Auditor

    2 weeks ago


    Mumbai, Maharashtra, India JPMorganChase Full time

    This role is for you as an experienced Technology Audit professional to join the Consumer and Community banking Audit Team. The Consumer and Community banking audit team is responsible for assessing the adequacy of the control environments. This is achieved through a program of audit coverage that is performed and managed by a global team of technology...


  • Mumbai, Maharashtra, India S&P Global Market Intelligence Full time

    Job DescriptionKey Responsibilities:- Participate in planning, execution, and reporting phases of technical cyber based audits in line with industry standards and best practices. Ensure the timely and effective execution of all planned cyber and tech risk audits.- Majorly drive the execution of audits fieldwork to ensure thorough and effective assessments of...


  • Mumbai, Maharashtra, India JPMorganChase Full time

    **JOB DESCRIPTION** Job Description** This role is for an experienced audit professional to join the Technology Audit Team reporting regionally into Audit Manager or Director outside India. **Job Summary** As a Asia Technology Audit Associate you are responsible for assessing the adequacy of the control environments in Asia especially addressing the...


  • Hyderabad, Telangana, India The Children's Place Full time

    Location Hyderabad Telangana Job Summary The Senior Manager IT Audit will be responsible for leading the execution of the annual IT audit plan This position will plan and execute control documentation and control testing in accordance with SOX and execute integrated audits that focus on process level and underlying computer application controls This...

  • Senior Auditor

    2 weeks ago


    Hyderabad, India Nipro Infotech Private Limited Full time

    Dear All, We are pleased to announce openings for Junior and Senior Auditors for RMC Certification. **Qualifications:** Bachelor's or master's degree in civil engineering from a recognized Institution. Minimum of 5+ years of experience in RMC production, construction materials, or quality auditing. Lead Auditor Certification in ISO 9001:2015 is mandatory. ...

  • Senior Auditor

    2 days ago


    Hyderabad, Telangana, India Nipro Infotech Private Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Dear All,We are pleased to announce openings for Junior and Senior Auditors for RMC Certification.**Qualifications:**Bachelor's or master's degree in civil engineering from a recognized Institution.Minimum of 5+ years of experience in RMC production, construction materials, or quality auditing.Lead Auditor Certification in ISO 9001:2015 is mandatory.Strong...

  • Auditor

    7 days ago


    Mumbai, Maharashtra, India Ramee Group of Hotels Full time

    **Job Role** - Auditor **Job Description -** - Diligently keep a systematic check on the company’s spending to improve organizational efficiency. - Prepare balance sheets and audit statements. - Prepare all documents related to finance. - Conduct and attend regular meetings with senior management to share financial findings. - Keep a check on processes...

  • Audit Assistant

    1 week ago


    Mumbai, Maharashtra, India HR POWER PAK Full time

    **Job Title**: Audit Assistant The Audit Assistant supports the audit team in conducting financial and operational audits of the company or client organizations. This role involves preparing audit documentation, analyzing financial data, and ensuring compliance with relevant laws and regulations. The Audit Assistant works closely with senior auditors to...


  • Mumbai, Maharashtra, India JPMorganChase Full time

    **JOB DESCRIPTION** Job Description** This role is for an experienced audit professional to join the Technology Audit Team reporting regionally into Audit Manager or Director outside India. **Job Summary** As a India Branch Technology Audit Associate within our Technology Audit Team you will be responsible for assessing the adequacy of the control...

  • IT Auditor

    1 week ago


    Hyderabad, Telangana, India International Flavors & Fragrances Full time

    Job Summary Are you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry. We are looking for a dedicated and passionate individual to join our Internal Audit team as IT Auditor. Come join...