Technology Auditor

4 weeks ago


Bengaluru, India SolarWinds Full time

Your Role

:

As an integral member of the technology Internal Audit team, reporting to the Technology Audit Manager, the responsibility of the Technology Auditor is to support the Technology Audit team in conducting technology risk-based IT audits keeping the applicable governance policies in focus, collaborate with internal customers to identify and report technology gaps, provide guidance on the technology risks and gaps remediation.


The ideal candidate will have knowledge of IT technologies, risk management, security and privacy practices, regulatory and industry compliance requirements and be an effective communicator, both written and verbal.


You will provide assurance to management on the effectiveness of the business unit’s internal control structure.
You will use your experience and knowledge of security in working with a team to deliver on Governance, Risk and Compliance goals related to identifying technology risks for operational and management visibility to ensure SWI business and technology solutions achieve compliance to the Information Security program, policies, and practices.

Your Impact:

Assist in the execution of departmental plans, including business, production and/or organizational priorities. Assist in the design and drive the execution of key areas of each Technology Audit engagement including SOX, ISO 27001, and other Audits. Assess Audit engagement findings / gaps including control weaknesses with an appropriate degree of professional skepticism, seeking to fully understand risks to the firm. Assist technology partners to fully understand the risks, provide mitigation plans to address weaknesses. Provide assurance on the effectiveness of the business unit’s internal control structure focused on compliance to the defined policies, regulatory and industry security standards. Maintain business relationships with appropriate levels of technology management to ensure that IT Audit is aware of changes in technology frameworks to assist business activities and objectives. Assist management with reporting by providing data relevant to technology audit findings. Serve as a key contact with client management, explaining the technology Audit process and scope, keeping management apprised of engagement progress and issues, and effectively delivering results to all levels of management. Stay abreast of company business strategies, Regulatory / Industry requirements, Industry technology advances and the risk profile of assigned business areas to ensure relevancy of Audit approach. Work on data analytics tools and provide management dashboards for the Audit KRIs/ KPIs.

Your Experience:

Bachelor’s degree in computer science, Information Systems, or closely related field and 3/4 years of experience in a computer-related occupation. Experience must include:

At least one of the following domains: information security, databases, distributed operating systems, network technology, Secure Software development Life Cycle, cloud-based and virtualized environments, Containers. Ability to evaluating technology controls associated with complex business solutions. Experience performing IT audits; specific audit industry experience within the areas of IT processes, Privacy, cybersecurity, cloud services. Knowledge of ISO 27001, NIST, SOX, SOC2, PCI DSS, Privacy regulations such as GDPR, CCPA. Experience performing IT General Controls. Ability to correlate compliance requirements into appropriate technology controls and evaluate the effectiveness

Preferred Qualifications

Knowledge and experience with diverse IT architectures and enterprise IT data centers, large-scale transaction processing environments, external hosted services, cloud computing environments. Possess strong of comprehension of security and risk. Knowledge and experience with the Trust Service Criteria beneficial.

  • Bengaluru, India SolarWinds Full time

    Information Technology Auditor / IT auditorLocation: BangaloreOverview:At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and...


  • Bengaluru, India SolarWinds Full time

    Information Technology Auditor / IT auditorLocation: BangaloreOverview: At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and...


  • Bengaluru, India SolarWinds Full time

    Information Technology Auditor / IT auditorLocation: BangaloreOverview: At SolarWinds, we’re a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and...

  • IT Auditor

    4 weeks ago


    Bengaluru, India Northern Trust Corp. Full time

    The Auditor, Information Technology (IT) is responsible for conducting and documenting routine audit examinations throughout Northern Trust Corporation. The role is a direct report to the Audit Team Lead, IT or Audit Manager, IT, and is responsible for completing the audit in accordance with stated budget, timeframes, and Department Policies and Standards....

  • IT Auditor

    4 weeks ago


    Bengaluru, India Finastra USA Corporation Full time

    **Responsibilities**: **What will you contribute?** Senior Internal Auditor - Information Technology Job Summary The Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as...


  • Bengaluru, Karnataka, India Cognizant Technology Solutions Full time

    Senior Manager- IT Auditor – Global Internal Audit Overview: Global Internal Audit We are seeking a hardworking IT Internal Audit Senior Manager to join our growing team at Cognizant Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively...


  • Bengaluru, India GE Healthcare Full time

    **Job Description Summary**: **Summary** GE HealthCare (GEHC) is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare has no limits. Unlock your ambition, turn ideas into world-changing realities, and join an organization where every voice makes a difference, and every difference builds a...


  • Bengaluru, Karnataka, India Cognizant Technology Solutions Full time

    Senior IT AuditorJob summarySeeking a experienced Senior IT Auditor with a strong background in Cybersecurity audits. The ideal candidate will possess extensive experience in assessing and enhancing IT security controls & conducting risk based audits.Experience- 08 to 10 YearsRoles & Responsibilities:The Senior IT Auditor supports the Engagement Manager in...


  • Bengaluru, Karnataka, India GE HEALTHCARE Full time

    **Job Description Summary**: Refers to the regulation compliance function for financial information collection, collation and reporting. May audit financial as well as procedural aspects. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams...

  • Internal Auditor

    4 weeks ago


    Bengaluru, India Dynamic octopus technology pvt ltd Full time

    JD for Internal Auditor (QA) 3. provide weekly quality reports 4. Adhere to support quality and standards. 5. Ensure Services meet customer expectations and demand 6. Reports creation and documenting agent’s performance. **Requirements**: 1. Experience : Minimum 6 months as Quality analyst 2. Graduation Mandatory 4. Required language proficiency,...

  • Auditor

    4 weeks ago


    Varthur, Bengaluru, Karnataka, India Tangoe US,Inc Full time

    Job Title Auditor Reports To Manager, Audit Job Family, Function Audit, Expense Management FLSA TBD Department Mission Deliver exceptional customer experience Grade TBD How Audit Contributes to Tangoe The Wireless Audit Team is responsible for conducting Audits & Optimizations, according to SOW’s and/or platform practices. The Audit team has...

  • Auditor

    4 weeks ago


    Bengaluru, Karnataka, India TARGET Full time

    **About us**: Target is an iconic brand, a Fortune 50 company and one of America’s leading retailers. Right on pace with Target’s distinctive retail brand, in a role in Target Finance and Accounting, you will be a truly collaborative partner with a seat at the table. You’ll bring your unique point of view, experience and passion for the work to your...

  • Experienced Auditor

    4 weeks ago


    Bengaluru, India BOEING Full time

    At Boeing, we innovate and collaborate to make the world a better place. From the seabed to outer space, you can contribute to work that matters with a company where diversity, equity and inclusion are shared values. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for...

  • Internal Auditor

    7 days ago


    Bengaluru, India Enphase Full time

    Enphase Energy is a global energy technology company and leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, which turns sunlight into a safe, reliable, resilient, and scalable source of energy to power our lives. Today, the...

  • Financial Auditor

    4 weeks ago


    Bengaluru, India B K Agarwal & Co. Full time

    We have urgently job opening for Auditor Expert profile for our CA frim (B K Agarwal & co.) Company Overview: B K AGARWAL & CO (BKA) is a leading Chartered Accountancy firm offering comprehensive advisory services to various industries, including Infrastructure, Manufacturing, Construction, and Information Technology. Our client base consists of startups as...

  • Internal Auditor

    4 weeks ago


    Bengaluru, India Eurofins India NSC Full time

    Company Description Eurofins Scientific is an international Group of life sciences companies which provide a unique range of analytical testing services to clients across multiple industries. The Group believes it is the global leader in food, environment, pharmaceutical and cosmetic product testing, discovery pharmacology, forensics, advanced material...

  • QA Auditor 1

    4 weeks ago


    Bengaluru, Karnataka, India Novasyte Full time

    Job Overview Assist lead auditors/audit liaisons in conducting, hosting and reporting quality assurance audits by performing specific audit tasks under the direct supervision of more senior QA staff. Essential Functions - Assist in conducting quality assurance audits within budget and established timelines by scheduling, conducting, reporting, and closing...


  • Bengaluru, India Cognizant Full time

    Overview : Global Internal Audit We are seeking a hardworking IT Internal Audit Senior Manager to join our growing team at Cognizant! Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively discussions, inspires thought leadership, and helps us...

  • Itgc Auditor

    6 days ago


    Bengaluru, India Acura solutions Full time

    **Roles and Responsibilities** Experience in Financial Services Internal Audit Department as IT Auditor (or working in a services firm providing IT Internal Audit services to Financial Services clients)in Internal & External Audit & SOX. SOC1, SOC2 & ISO 27001, CISM/CISA preferred **Perks and Benefits** Key Skills Audit ITGC SOX It General...

  • Quality Auditor

    4 weeks ago


    Bengaluru, Karnataka, India FAN HOSPITALITY SERVICE PVT LTD Full time

    **Food Safety Compliance Auditor for retail outlets** **Key Role**: Working as a member of QA auditor, you will conduct food safety audit at all Kitchen outlets across Bangalore. **Principle Accountabilities** include, but are not limited to: - To plan & execute Food safety audits as per regulatory guidelines. - Manages own work plans for the completion...