IT Audit Specialist

1 month ago


Bangalore, India wow Full time

Job Role: IT Audit (ITAC+FS)

Location: Bangalore

Exp: 3 years +

Notice Period: Immediate Joiner/15 Days/30 Days

Mandatory Skills: ITAC + Internal Audit + preferred FS experience

Diversity Role: Only Female candidates

Key Responsibilities:

1. Perform IT Application Controls testing, IT General Controls review, and risk assessments.

2. Conduct business process walkthroughs and IT audits (e.g., Information Security, Infrastructure, Applications).

3. Use industry knowledge to identify and communicate client issues.

4. Maintain client relationships and manage expectations.

Qualifications:

1. Bachelor's/master's in engineering, computer science, or business.

2. 2-6 years of experience in IT audits, preferably in financial services. Coding skills (Java, C++, SQL), technical knowledge of IT Audit tools, and ERP systems.

3. Strong project management, communication, and team collaboration skills.

4. Preferred Certifications: CISA, CISSP, CISM.

Preferred Skills:

1. Knowledge of automation and data analytics tools (QlikView, ACL, Power BI) is an advantage.


  • Statutory Audit

    2 months ago


    bangalore, India CLA Global Indus Value Consulting Full time

    Overview About CLA Global Indus Value Consulting: Founded in early 2019, CLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm, comprising of 20 partners and more than 300 team members. The firm has offices across Mumbai, Gurugram (Gurgaon), Kolkata and Bengaluru. Its client base for advisory, consulting and...


  • Bangalore, India Hyperface Full time

    Job Title: IT Compliance SpecialistWe are seeking an experienced IT Compliance Specialist to join our team at Hyperface in Bangalore.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...


  • bangalore, India CoTasks IT Solutions Full time

    Company Description CoTasks IT Solutions is a leading provider of comprehensive digital marketing solutions for businesses globally. With a focus on empowering clients from various industries to succeed online, we offer extensive experience and unwavering dedication to supporting their growth. Role Description This is a full-time hybrid role for an Amazon...


  • bangalore, India Maximiz Ai Full time

    CTC UPTO 7 LPA Company Description Maximiz Ai, located in Bengaluru, specializes in turning website visitor data into actionable insights to drive conversions. Their AI-powered platform helps businesses understand customer intent and personalize messaging to boost customer acquisition. Maximiz Ai automates campaign execution across Email, Mobile, and Ad...


  • bangalore, India Maximiz Ai Full time

    CTC UPTO 7 LPACompany DescriptionMaximiz Ai, located in Bengaluru, specializes in turning website visitor data into actionable insights to drive conversions. Their AI-powered platform helps businesses understand customer intent and personalize messaging to boost customer acquisition. Maximiz Ai automates campaign execution across Email, Mobile, and Ad...


  • Bangalore, India IT Service Company Full time

    Job Title: Code Merger SpecialistJob Description:We are seeking an experienced Code Merger Specialist to join our team at the IT Service Company. The ideal candidate will be responsible for managing and integrating code changes from various contributors into a single, cohesive codebase.Key Responsibilities:Code Integration: Merge code from multiple branches...


  • Bangalore, India Hyperface Full time

    **Job Title:** IT Compliance SpecialistWe are seeking an experienced professional to support our audit activities in Bangalore. The ideal candidate will have a strong background in supporting PCI DSS, ISO 27001, and other external bank audits.**Key Responsibilities:*** Audit Preparation & Support: Prepare and support audits related to PCI DSS, ISO 27001, and...


  • bangalore, India An IT Company Full time

    #Hiring Informatica Cloud Data Quality Specialist with our leading client in Bangalore/Mumbai/Pune. Crystal Solutions Ltd., is a Leading International Recruitment Service provider for more than 30 Years across the globe. We have an opening for a Informatica Cloud Data Quality Specialist with our leading client in Bangalore/Mumbai/Pune. Work Location :...


  • bangalore, India An IT Company Full time

    #Hiring Informatica Cloud Data Quality Specialist with our leading client in Bangalore/Mumbai/Pune. Crystal Solutions Ltd., is a Leading International Recruitment Service provider for more than 30 Years across the globe. We have an opening for a Informatica Cloud Data Quality Specialist with our leading client in Bangalore/Mumbai/Pune. Work Location :...


  • Bangalore, India An IT Company Full time

    #Hiring Informatica Cloud Data Quality Specialist with our leading client in Bangalore/Mumbai/Pune. Crystal Solutions Ltd., is a Leading International Recruitment Service provider for more than 30 Years across the globe. We have an opening for a Informatica Cloud Data Quality Specialist with our leading client in Bangalore/Mumbai/Pune. Work Location ...


  • Bangalore, India IT Service Company Full time

    Job Title: Code Integration SpecialistJob Summary: We are seeking a skilled Code Integration Specialist to join our team at IT Service Company. The ideal candidate will be responsible for managing and integrating code changes from various contributors into a single, cohesive codebase.Key Responsibilities:Code Integration: Merge code from multiple branches or...


  • bangalore, India An IT Company Full time

    #Hiring Informatica Cloud Data Quality Specialist with our leading client in Bangalore/Mumbai/Pune.Crystal Solutions Ltd., is a Leading International Recruitment Service provider for more than 30 Years across the globe.We have an opening for a Informatica Cloud Data Quality Specialist with our leading client in Bangalore/Mumbai/Pune.Work Location :...


  • Bangalore, India Maximiz Ai Full time

    CTC UPTO 7 LPA Company Description Maximiz Ai, located in Bengaluru, specializes in turning website visitor data into actionable insights to drive conversions. Their AI-powered platform helps businesses understand customer intent and personalize messaging to boost customer acquisition. Maximiz Ai automates campaign execution across Email, Mobile, and...


  • Bangalore, India Maximiz Ai Full time

    CTC UPTO 7 LPA Company Description Maximiz Ai, located in Bengaluru, specializes in turning website visitor data into actionable insights to drive conversions. Their AI-powered platform helps businesses understand customer intent and personalize messaging to boost customer acquisition. Maximiz Ai automates campaign execution across Email, Mobile, and...


  • bangalore, India Vervent Full time

    Overview: The Compliance Support Specialist reports to a Compliance Director, Manager, or Supervisor and is responsible for delivering solutions for audit requests, escalated customer inquiries, and disputes. The Compliance Support Specialist will need to work across teams to build process improvement and innovation gained from review of customer complaints...


  • bangalore, India Vervent Full time

    Overview:The Compliance Support Specialist reports to a Compliance Director, Manager, or Supervisor and is responsible for delivering solutions for audit requests, escalated customer inquiries, and disputes. The Compliance Support Specialist will need to work across teams to build process improvement and innovation gained from review of customer complaints...


  • Bangalore, India Vervent Full time

    Overview: The Compliance Support Specialist reports to a Compliance Director, Manager, or Supervisor and is responsible for delivering solutions for audit requests, escalated customer inquiries, and disputes. The Compliance Support Specialist will need to work across teams to build process improvement and innovation gained from review of customer complaints...


  • Bangalore, India An IT Company Full time

    #Hiring Informatica Cloud Data Quality Specialist with our leading client in Bangalore/Mumbai/Pune. Crystal Solutions Ltd., is a Leading International Recruitment Service provider for more than 30 Years across the globe. We have an opening for a Informatica Cloud Data Quality Specialist with our leading client in Bangalore/Mumbai/Pune. Work Location ...


  • Bangalore, India An IT Company Full time

    #Hiring Informatica Cloud Data Quality Specialist with our leading client in Bangalore/Mumbai/Pune. Crystal Solutions Ltd., is a Leading International Recruitment Service provider for more than 30 Years across the globe. We have an opening for a Informatica Cloud Data Quality Specialist with our leading client in Bangalore/Mumbai/Pune. Work Location ...


  • bangalore, India Vervent Full time

    Overview:The Compliance Support Specialist reports to a Compliance Director, Manager, or Supervisor and is responsible for delivering solutions for audit requests, escalated customer inquiries, and disputes. The Compliance Support Specialist will need to work across teams to build process improvement and innovation gained from review of customer complaints...