Senior IT Auditor

2 days ago

Bengaluru, Karnataka, India UL Solutions Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Job Description

  • Demonstrate an understanding of IT processes, controls, risk management, and related regulatory and compliance standards and frameworks.
  • Provide insights and recommendations for the IT and cyber risk assessment process.
  • Develop and execute IT audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.
  • Provide advisory services to management within cybersecurity, operational, compliance, and control domains.
  • Embrace, promote, and leverage new technology and analytics within audit reviews.
  • Prepare well-written and timely audit reports and work papers that support the audit conclusions and recommendations.
  • Lead meetings with key stakeholders to achieve the audit objectives.
  • Plan and execute audit assignments, including IT SOX testing.
  • Cooperate with external auditors in support of the external audits.
  • Assists department management in planning and scheduling audits.
  • Travels as necessary to conduct audits.
  • Read and follow the Underwriters Laboratories Code of Conduct, and follow all physical and digital security practices.
  • Performs other duties as required.

Qualifications

  • University Degree (Equivalent to Bachelor's degree) in information systems or a related disciplines plus generally 5 years experience in information technology auditing, or relevant information security or information technology roles.
  • Professional designation (CISA, CISM, CISSP, etc.) or willingness to pursue certification.
  • Knowledge of Oracle ERP and cloud systems.
  • Experience working in a global internal audit function, Big 4, or regional audit firm.
  • Working knowledge of IT standards or controls frameworks, such as NIST CSF, NIST, GDPR, and/or ISO 27001.
  • IT SOX experience and familiarity with COSO/COBIT framework.
  • Experience with data analytics, AI & automation efforts to support risk assessment, planning, audit procedures, and continuous monitoring.

About Us
A global leader in applied safety science, UL Solutions (NYSE: ULS) transforms safety, security and sustainability challenges into opportunities for customers in more than 110 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers' product innovation and business growth. The UL Mark serves as a recognized symbol of trust in our customers' products and reflects an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. Our science is your advantage.

About The Team
At the core of our expanding organization is our Finance team. We're a growing group of professionals, based around the world, who share ideas, work together and innovate to drive strategic growth and ensure financial integrity. Whether you're an expert in taxes, treasury, accounting, financial planning and analysis or corporate strategy and development, we're always looking for ambitious finance professionals who want to make an impact at a publicly traded company that's leading the way in safety science. Join our team, be part of our global community and drive the success of our mission-driven organization.

  • Senior Auditor

    2 weeks ago

    Bengaluru, Karnataka, India Northern Trust Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    About Northern TrustNorthern 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...

  • Sr IT Auditor

    3 hours ago

    Bengaluru, Karnataka, India Fresenius Medical Care Full time US$ 90,000 - US$ 1,20,000 per year

    About The RoleWe are looking for a proactive and experienced Senior IT Auditor to join our Internal Audit team. This is a key role for someone who is passionate about technology risk, thrives in dynamic environments, and can work both independently and collaboratively.As a Senior IT Auditor, you will lead and execute end-to-end IT audits across various...

  • Senior IT Auditor

    1 week ago

    Bengaluru, Karnataka, India Fortrea Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Summary of Responsibilities:Lead and execute IT and integrated audits across the enterprise, including IT Governance, General Controls, System Development Lifecycle, Cloud Security, and Third-Party Risk Management.Assess IT systems and processes for compliance with internal policies, procedures, and industry best practices.Identify control gaps and...

  • Senior Model auditor

    2 days ago

    Bengaluru, Karnataka, India T D Newton & Associates Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Responsibilities:The senior auditor contributes to internal audit team's enterprise-wide coverage of model risk. Job will involve a varied degree of international exposure to various aspects of investment banking and may require travel.Participates in audit missions and other activities assigned by the regional Audit teams as required.Ensures compliance with...

  • Senior Accountant/Auditor

    2 weeks ago

    Bengaluru, Karnataka, India Solutions Centric Global Pvt Ltd Full time ₹ 60,700 - ₹ 17,27,700 per year

    Job Opening: Senior Accountant Australia AUWe are seeking a highly skilled and motivated Senior Accountant to join our dynamic team. This role is ideal for professionals with strong technical accounting expertise, leadership capabilities, and a passion for delivering high-quality financial services.Location: BangaloreEmployment Type: Full-TimeIndustry:...

  • Senior Auditor

    2 weeks ago

    Bengaluru, Karnataka, India Enphase Energy Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    DescriptionSenior IT AuditorOur mission at Enphase Energy is to advance a sustainable future for all.Today, our intelligent microinverters, which turn sunlight into an affordable, safe, reliable, and scalable source of energy, work with virtually every solar panel made, and when paired with our award-winning smart battery technology, we engineer one of the...

  • Senior IT Auditor

    4 days ago

    Bengaluru, Karnataka, India UL Solutions External Career Site Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Demonstrate an understanding of IT processes, controls, risk management, and related regulatory and compliance standards and frameworks. Provide insights and recommendations for the IT and cyber risk assessment process. Develop and execute IT audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing...

  • IT Auditor

    2 weeks ago

    Bengaluru, Karnataka, India Finastra Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Who are we?At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world's top 50 banks, we aim to boost financial...

  • Internal Auditor

    2 weeks ago

    Bengaluru, Karnataka, India Pacific It Consulting Full time ₹ 9,60,000 - ₹ 19,20,000 per year

    Dear AllJob Title:- Internal AuditorMandatory Skills:- Risk Management, Risk Assessment, compliance, Audit Planning, Auditing, Internal Audit (ISO 27001 Must)Must have certified of 27001 or who are ready to do the certification with 1 or 2 days will consider the profiles.Job type:-ContractWork Mode:-HybridInterview Mode:-VirtualN.p:-Immediate to 10...

  • Senior Auditor Credit Model Audit

    4 days ago

    Bengaluru, Karnataka, India T D Newton & Associates Full time ₹ 1,04,000 - ₹ 13,08,780 per year

    Responsibilities:The senior auditor contributes to internal audit team's enterprise-wide coverage of model risk.Job will involve a varied degree of international exposure to various aspects of investment banking and may require travel.Participates in audit missions and other activities assigned by the regional Audit teams as required ensures compliance with...