Senior Audit Lead-Information Technology

About Our ClientOur client is a leading new-generation private sector bank with a strong presence across India, renowned for its innovative approach and customer-centric solutions. With a robust digital infrastructure and a commitment to excellence, the organization is at the forefront of transforming the banking experience. Their focus on technology-driven...

Senior Associate, Technology Audit, Audit-(WD67310) Business Function Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who...

PURPOSE OF THE JOB Lead 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 Controls Assess 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...

Role Job Title Executive 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...

About the RoleWe are seeking an exceptional Senior Audit Executive-Business Process to lead our internal audit function. As a seasoned professional, you will bring extensive experience in auditing, risk management, and compliance, as well as excellent leadership and communication skills.Key AccountabilitiesDesign and execute the bank's annual audit plan,...

Reports To: Director – Internal Audit, Sr. Manager – Internal Audit, Manager – Internal Audit, SupervisorPurpose of the Position:Contribute to audit plans in finance, technology, operations, strategic, compliance and execute department technology reviews in the field designed to assess compliance with the Company's operational and financial control...

Summary : We are seeking a highly motivated and experienced Information Technology Auditor with a minimum of 4 years of experience to join our growing team. The IT Auditor will be responsible for planning, executing, and reporting on IT audits, focusing on evaluating the effectiveness of controls, compliance with regulations, and the efficiency of IT...

Summary :We are seeking a highly motivated and experienced Information Technology Auditor with a minimum of 4 years of experience to join our growing team. The IT Auditor will be responsible for planning, executing, and reporting on IT audits, focusing on evaluating the effectiveness of controls, compliance with regulations, and the efficiency of IT...

Job DescriptionJob descriptionSome careers open more doors than others.If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...

This is regarding job opening for IT Auditor role with A leading NBFC in Mumbai. JD:- Good understanding of ITGC, Data Security Controls and application control framework and complex IT environment such as the system of engagement, digital tools, cloud application infrastructure, network controls, system controls, database controls - Reviewing IT governance...

This is regarding job opening for IT Auditor role with A leading NBFC in Mumbai.JD:- Good understanding of ITGC, Data Security Controls and application control framework and complex IT environment such as the system of engagement, digital tools, cloud application infrastructure, network controls, system controls, database controls- Reviewing IT governance...

Job DescriptionJob Description: Chartered Accountant IT FinancePosition: Senior Manager IT FinanceLocation: MumbaiExperience: 2 yearsIndustry: Information Technology / IT ServicesReporting To: Deputy Vice PresidentJob Summary:We are seeking a highly skilled Chartered Accountant (CA) to manage financial operations, reporting, and compliance within the...

Applications Lead - IT is a leadership role responsible for overseeing the development, implementation, and management of enterprise applications within the organization. This role requires a solutioning mindset / strategic thinker with strong leadership abilities and a deep understanding of technology and business processes.Job responsibilities:Strategic...

Job Description: Chartered Accountant – IT FinancePosition: Senior Manager – IT FinanceLocation: MumbaiExperience: 2 yearsIndustry: Information Technology / IT ServicesReporting To: Deputy Vice PresidentJob Summary:We are seeking a highly skilled Chartered Accountant (CA) to manage financial operations, reporting, and compliance within the Information...

We are looking for an experienced Information Security Auditor/Senior Auditor /Lead Auditor to join our client's team. The ideal candidate will have a strong background in information security operations, auditing, and cybersecurity practices, with hands-on experience across banking technologies and security domains. Note : Candidates with experience working...

Job Title Senior Audit Executive-Business ProcessFunction Department Retail BankingJob Purpose The role bearer has the responsibility to actively lead internal audits for the bank as assigned It entails taking complete ownership of the process - creating checklists conducting audits as per the defined timelines publishing the audit reports and...

Job DescriptionJob DescriptionAbout B S R & Co. LLPB S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its presence in 14 cities in India with over 120 partners and an employee strength of over 5,000 professionals. The firm is engaged in audit, other...

About the role: We are seeking an experienced and highly skilled Senior Vice President - IT Audit to lead and oversee audits related to IT infrastructure and network security. The ideal candidate will be responsible for evaluating IT risks, controls, and compliance with industry regulations, ensuring robust IT governance and security frameworks....

About the role: We are seeking an experienced and highly skilled Senior Vice President - IT Audit to lead and oversee audits related to IT infrastructure and network security. The ideal candidate will be responsible for evaluating IT risks, controls, and compliance with industry regulations, ensuring robust IT governance and security frameworks....

- Ready to take the lead in managing compliance for top global vendors like Microsoft, IBM, and Oracle, shaping strategic risk management and ensuring alignment with regulatory and contractual obligations?- Excited to join a high-performing team that thrives on collaboration and innovation, driving continuous improvements in vendor compliance and global...