IT operations Audit lead

2 days ago

Bengaluru, Karnataka, India GLOBALFOUNDRIES Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Job Description

Title: IT Operations Audit Lead

About GlobalFoundries

GlobalFoundries is a leading full-service semiconductor foundry providing a unique combination of design, development, and fabrication services to some of the worlds most inspired technology companies. With a global manufacturing footprint spanning three continents, GlobalFoundries makes possible the technologies and systems that transform industries and give customers the power to shape their markets. For more information, visit

Introduction:

GF is looking for an ideal candidate who will have a bachelor's degree in information technology and have experience executing IT Controls to ensure compliance with regulatory frameworks (e.g., ISO27001, SOX, Common Criteria, NIST).

Your Job:

  • Responsible for developing an Audit Tracking Process and Status Reporting
  • Responsible for the delivery and execution of IT control tests
  • Responsible for the continual improvement of the operational audit process
  • Create the templates needed for evidence
  • Create reports needed for evidence
  • Track all audit evidence and provide data as needed
  • Responsible for influencing and training the global team on audit requirements
  • Champion and improve the processes related to evidencing of IT controls and participation in audits
  • Coordinate and lead the Application, Database and System Engineering teams to conduct audit tasks
  • Accountable for defining, monitoring and improving KPIs via continual service improvement year on year in accordance with written objectives
  • Cultivate standards in processes and procedures for continuity audit while increasing the levels of maturity in the organization
  • Provide CSA (Current State Analysis) to peers and managers on current audits
  • Serve as POC for GlobalFoundries IT Global Operations to the Compliance Team

Required Qualifications:

  • Bachelors degree in information technology
  • 5 years of IT Audit Experience
  • ISO Training
  • Sarbanes-Oxley Training
  • Privileged Access Management Experience
  • Ability and willingness to do some travel
  • Motivational, Effective Communicator

Preferred Qualifications:

  • ServiceNow Experience
  • Experience with Data Centers
  • Experience with data backups and restoration
  • Certified Sarbanes-Oxley Expert (CSOE)

GlobalFoundries is an equal opportunity employer, cultivating a diverse and inclusive workforce. We believe having a multicultural workplace enhances productivity, efficiency, and innovation whilst our employees feel truly respected, valued and heard. As an affirmative employer, all qualified applicants are considered for employment regardless of age, ethnicity, marital status, citizenship, race, religion, political affiliation, gender, sexual orientation, and medical and/or physical abilities. All offers of employment with GlobalFoundries are conditioned upon the successful completion of background checks, medical screenings as applicable and subject to the respective local laws and regulations.

To ensure that we maintain a safe and healthy workplace for our GlobalFoundries employees, please note that offered candidates who have applied for jobs in India will have to be fully vaccinated prior to their targeted start date. For new hires, the appointment is contingent upon the provision of a copy of their COVID-19 vaccination document, subject to any written request for medical or religious accommodation.

Information about our benefits you can find here:

Locations: IND - Karnataka - BANGALORE

  • Audit & Risk Assurance Lead

    4 days ago

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

    Role Overview The person will be the single point of accountability for all external and internal audits worldwide, partnering closely with Big-4 audit firms to ensure flawless statutory audits, U.S. GAAP/ASC 606 compliance, and global regulatory filings. This role will own the end-to-end audit strategy, build a best-in-class internal control environment,...

  • Audit Manager, Markets and FCS Operations

    6 days ago

    Bengaluru, Karnataka, India Standard Chartered Bank Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job ID: 33319Location: Bangalore, INArea of interest: OperationsJob type: Regular EmployeeWork style: Office WorkingOpening date: 6 Aug 2025Job SummaryGroup Internal Audit (GIA) in Standard Chartered Bank is looking for an exceptional and dynamic Audit Manager to join our Markets and FCS Operations team within the Technology and Operations portfolio.This...

  • Audit & Risk Assurance Lead

    6 days ago

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

    DevRevAt DevRev, we're building the future of work with Computer – your AI teammate.Computer is not just another tool. It's built on the belief that the future of work should be about genuine human connection and collaboration – not piling on more apps.Computer is the best kind of teammate: it amplifies your strengths, takes repetition and frustration...

  • AVP Audits

    2 days ago

    Bengaluru, Karnataka, India Gryphon Hytech Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: AVP Audit (All Audits)Experience: 17+ yearsLocation: BangaloreWork Module: Remote Office visit once every 3 monthsShift Timing: 1:00 PM 10:00 PM or 3:00 PM 12:00 AMEmployment Type: Full-time*******************************************************************************************IMMEDIATE JOINERS ALERTWe're looking for candidates who can join...

  • Internal Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Curefoods Full time

    About Curefoods Curefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each brand offers a...

  • Internal Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Curefoods Full time

    Job DescriptionAbout CurefoodsCurefoods is a Bangalore-based house of F&B brands, founded in 2020. The company operates 500+ locations across 50 cities in India, offering a diverse range of cuisines. Curefoods brings together brands such as Kitchens of EatFit, CakeZone, Nomad Pizza, Sharief Bhai, Olio Pizza, Frozen Bottle, Krispy Kreme, and Arambam. Each...

  • Audit Manager

    4 weeks ago

    Bengaluru, Karnataka, India Danube Properties Full time

    Audit Manager – Real Estate Development | Job Location: Dubai, UAE We are a leading and well-established real estate development company in Dubai, recognized for delivering iconic projects that set benchmarks in quality and innovation. We are seeking an experienced Audit Manager to oversee and strengthen our internal audit function. This role will play a...

  • Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Danube Properties Full time

    Audit Manager – Real Estate Development |Job Location: Dubai, UAEWe are a leading and well-established real estate development company in Dubai, recognized for delivering iconic projects that set benchmarks in quality and innovation.We are seeking an experienced Audit Manager to oversee and strengthen our internal audit function. This role will play a...

  • Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Danube Properties Full time

    Audit Manager – Real Estate Development |Job Location: Dubai, UAEWe are a leading and well-established real estate development company in Dubai, recognized for delivering iconic projects that set benchmarks in quality and innovation.We are seeking an experienced Audit Manager to oversee and strengthen our internal audit function. This role will play a...

  • Process Audit

    6 days ago

    Bengaluru, Karnataka, India Cognizant Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role Overview: As a Senior Auditor at Cognizant, you will be responsible for supporting various process audits and SOX engagements to enhance the control environment, process efficiency, and risk mitigation in operational business areas. You will closely collaborate with Internal Audit Managers/Directors to effectively plan and execute engagements. Reporting...