IT Audit Governance Lead

The Senior Manager – Audit will be responsible for leading and executing the organization's internal audit strategy, ensuring compliance with regulatory requirements, evaluating risk management practices, and strengthening internal controls. The role requires strong technical expertise, leadership skills, and the ability to partner with senior management...

Job Title: IT Audit ManagerWe are seeking an experienced IT Audit Manager to join our team.This role will involve leading audits and providing guidance on IT audit processes.The ideal candidate will have a strong understanding of IT risk management frameworks, regulations, and industry standards.Functional Knowledge:Siginificant know-how of various domains...

About the JobWe are seeking a seasoned professional to lead audits independently across various business and compliance areas. This role requires someone who takes ownership, drives meaningful insights, and creates impact.The ideal candidate will be responsible for leading end-to-end audits independently, ensuring depth, relevance, and actionable outcomes....

Job DescriptionThe Senior Risk Management Specialist will be responsible for developing and implementing risk-based annual internal audit plans. This involves assessing the business risk environment, identifying key areas of focus, and ensuring timely execution of the audit plan.Additionally, the successful candidate will lead the execution of functional...

Your potential, unleashed.India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to work, every day. Combine that with our...

Job Title:A Senior Internal Auditor is required to lead our hotel's internal audit function.Key Responsibilities:Manage financial controls and risk assessmentsConduct taxation reviewsOversee store operationsDevelop and implement MIS systemsPerform segment costing analysisEvaluate ERP- Contract and System effectivenessThe ideal candidate will have:A minimum...

Job OpportunityMizuho Global Services is a captive global processing center established in 2020 as part of Mizuho's long-term strategy.The ideal candidate will possess a strong understanding of IT governance, risk management, cybersecurity, and regulatory compliance with experience in the banking or financial services industry.Key Responsibilities:Develop...

Job Description:The ideal candidate will be responsible for driving organizational excellence through the development, implementation and monitoring of governance policies and processes.This role focuses on ensuring adherence to organizational standards, while fostering continuous improvement initiatives.The successful candidate will play a pivotal role in...

Job Description:We are seeking a highly skilled professional to lead our Controls Assurance team. The successful candidate will have extensive experience in controls assurance/testing and a strong understanding of data governance, data quality, records management, and supplier risk.The ideal candidate will be responsible for the development and...

Job DescriptionWe're seeking a skilled professional to embed security, privacy, and governance into our product design and partner ecosystems. As a key member of our team, you'll lead the development of ISO, SOC2, GDPR, and DPDP practices with structured playbooks, automation, and mentorship support.Key ResponsibilitiesDesign guardrails for...