Information Technology Auditor

1 day ago

bangalore, India Deloitte Full time

Responsibilities: To plan, lead, and conduct risk-based audits. This includes evaluating the design and operational efficiency, identifying risks, and making strategies accordingly.To set a risk profile, you will assess inherent risks and control vulnerabilities. Follow-up on audit recommendations: After implementing the solution, you must ensure improvement by tracking the project's progress. After the audit, you must verify the implementation of recommendations.IT auditors assess the design and implementation of IT controls. You must perform tests to determine if they effectively prevent, detect, and correct security breaches or errors.Review and determine the effectiveness of controls: This involves reviewing control documentation, observing control activities, and analyzing system logs. You'll establish a layered security approach to safeguard the organization's data, systems, and networks. This involves planning, deploying, monitoring, and continuously improving security controls.IT auditors continuously monitor data integrity, systems, and configurations to ensure they haven't been tampered with, altered, or corrupted. This involves using automated tools and manual reviews to detect unauthorized changes and maintain data trustworthiness.Actively engages in various meetings to discuss findings, provide insights, and collaborate on enhancing IT processes and controls.IT auditors perform systems development audits to evaluate if new or modified systems are built with proper security controls and follow established software development lifecycles.IT auditors perform systems development audits to evaluate if new or modified systems are built with proper security controls and follow established software development lifecycles.You will collaborate with management to define resolutions for identified control weaknesses. You will map your work by designing audit programs to define procedures and set timelines.Oversees and coordinates audit activities, ensuring alignment with organizational goals and compliance requirements.While not solely responsible, IT auditors contribute to the accuracy of financial information by verifying IT systems that process financial data.Identifies and resolves security and network issues to maintain the integrity and performance of IT systems.Preferred candidate profile:1.Candidate should have relevant experience of 2 years to 8 years.2. Candidate should be okay with Hyderabad/Bangalore location.3.Candidate should have hands on experience in SOC Reporting/ITGC/IT Audit.

  • Information System Auditor

    1 week ago

    bangalore, India Fincumen Professional Services LLP Full time

    Fincumen CPA Services LLC, MT, USA Hiring RequirementDate: 14th November 2025  About the Firm : This hiring initiative is for a Licensed CPA Firm in the US but being managed from Bangalore, India. The Firm is founded and headed by a well experienced CA (India) and CPA (USA). Job Description : Audit Work in the areas of SOC 1, SOC 2,bSOC 3, SOX and...

  • Information System Auditor

    7 days ago

    bangalore, India Fincumen Professional Services LLP Full time

    Fincumen CPA Services LLC, MT, USA Hiring Requirement Date: 14 th November 2025   About the Firm : This hiring initiative is for a Licensed CPA Firm in the US but being managed from Bangalore, India. The Firm is founded and headed by a well experienced CA (India) and CPA (USA).  Job Description : Audit Work in the areas of SOC 1, SOC 2,bSOC 3, SOX and...

  • Sr. Technology Auditor Coe

    3 days ago

    Bangalore, Karnataka, India Booking.com Full time

    Booking Holdings is the world s leading provider of online travel related services with consumers and local partners in over 220 countries We deliver our services through six primary brands Booking com KAYAK priceline com agoda com Rentalcars com and OpenTable Our mission is making it easier for everyone to experience the world We believe that the passion...

  • Information Security Auditor

    3 days ago

    Bangalore, Karnataka (Hybrid); Chennai, Tamil Nadu (Hybrid), India Nextiva Full time ₹ 12,00,000 - ₹ 36,00,000 per year

     Redefine the future of customer experiences. One conversation at a time.At Nextiva, we're reimagining how businesses connect, bringing together customer experience and team collaboration on a single, conversation centric platform. Powered by AI, driven by human innovation.Our culture is forward thinking, customer obsessed and built on the belief that...

  • Auditor / Internal Auditor

    2 days ago

    Bangalore, India ED&F Man Commodities Full time

    We have an exciting opportunity for a Group Internal Auditor based in Bangalore, India. The Group Internal Audit (GIA) team provides independent and objective assurance and consulting services to support the Board Audit Committee by reviewing ED&F Man Group’s control environment. The Group Internal Auditor will play a key role in conducting company-wide...

  • IT Auditor

    5 days ago

    Bangalore, India Northern Trust Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • Information Technology

    6 days ago

    bangalore, India Institute of Electrical and Electronics Engineers Full time

    Education\: Pursuing final year in BE, BTech, BCA, BSc in Computer ScienceTechnical Skills:Skills\: Basics of SQL, PL-SQL, Data Structures, Object Oriented Programming, Java, Javascript, Networking and Soft Skills (Communication, Interpersonal, Team Work & Problem Solving)Primary Location\: India-Karnataka-BengaluruJob Type\: InternDescriptionThe opportunity...

  • Information Technology Risk Manager

    4 days ago

    bangalore, India CSC Full time

    Role: IT Audit & Risk ManagerExp range: 12+ yearsWork Location: BangaloreWork timings: 12 to 9pm ISTWork model: HybridPosition SummaryThe IT Audit and Risk Manager is an essential role to assist our business with making risk informed decisions. The position is responsible for supporting the security direction of the business and elevating the company’s...

  • Security Auditor

    4 weeks ago

    bangalore, India Helo.ai by VivaConnect Full time

    Join Us as an Information Security Auditor – Be the Guardian of Trust! Location: (Add Location) Experience: Minimum 5+ years Notice Period: (Add if applicable) About Helo.ai At Helo.ai by VivaConnect , we’re transforming how businesses communicate with their customers. From SMS, WhatsApp, RCS, Voice, to Contact Centre Solutions , we enable brands to...

  • Information Technology Risk Manager

    3 days ago

    Bangalore, India CSC Full time

    Role: IT Audit & Risk Manager Exp range: 12+ years Work Location: Bangalore Work timings: 12 to 9pm IST Work model: Hybrid Position Summary The IT Audit and Risk Manager is an essential role to assist our business with making risk informed decisions. The position is responsible for supporting the security direction of the business and elevating the...