Technology Auditor

Job Description - Oversee staff auditors (both internal staff and external co-source resources). - Perform and/or review targeted risk assessments to determine scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase. - Prepare corresponding engagement request lists and...

India - Audit - Group Functions **Job Reference #** - 303310BR **City** - Mumbai **Job Type** - Full Time **Your role** - Are you a sharp evaluator of risk? Can you investigate complex technology problems, identify concerns and propose solutions? Do you have experience performing technology audits in the Indian financial sector? UBS Group Internal Audit...

**Job description** **Segment - Operational Risk Management - Internal Audit** Internal auditors assist organizations in implementing and improving compliance, governance and risk management-related processes and controls within an organization. Internal audit can help with nearly any aspect of a business, from choosing new technology to implementing a new...

Join our dynamic team as an IT Auditor, where you'll assess IT controls, cybersecurity, and regulatory compliance across diverse environments. This role offers hands-on experience with audits, vendor assessments, and frameworks like ISO 27001, GDPR, and SEBI/RBI guidelines. A great opportunity for tech-savvy professionals looking to grow in IT risk and...

**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...

**Role**: IT Auditor **Location**:Pune || HYD || Indore || **Experience**: 7-10 Years (Relevant Experience) **Working Time Zone**: (US CST Time Zone - 6:30 PM to 3:30 AM ) **Key Scanners**: Internal Quality Audit, ISO 27000 - IT Security/SOX/SOC, CISA **Description**: 1. CISA certified - preferred big 4 or any 3rd party accountant firm experience 2....

**Internal IT Auditor** **Mumbai, India** **This** is **Worldline** We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco...

**Key Responsibilities** - Work with the IA manager to plan IT audits and develop work programs, timelines, risk assessments, and other planning documents. - Work with IT leadership to document the IT processes and identify and test controls. - Participate in recurring SOX testing activities and Internal Audit programs. - Serve as a fieldwork leader by...

Dear All, we have opening for IT Auditor for reputed IT company Year of experience - 3+ IT Auditor,ISO Lead Auditor IT Auditor - ISO27001:2013 Implementation & Audit. - Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc. - Third Party Risk Management for Leading BFSI customers - Contractual Agreement Compliance...

**We're looking for a** **IT Auditor** ***This role is **Office Based, Mumbai Office** This role will be responsible for performing risk assessments and internal audits, including associated tasks (e.g., risk assessment, data collection and filing, issue/risk log, timely reporting of results, etc.). The activities include working with cross functional...