Top IT Jobs in Bangalore

Lead EUC control governance by identifying EUC risks, validating inventories, assessing controls and attestations, driving remediation, enabling stakeholders, producing metrics and supporting audits. Act as EUC cybersecurity owner overseeing endpoint controls, vulnerability and patch management, identity/access protections, incident response, and reporting.

Ensure SAP landscapes meet ITGC, SOX, and governance requirements through access management, SoD analysis, FFID reviews, security monitoring, user provisioning validations, role maintenance, and audit-ready documentation. Support SAP GRC adoption, transport/change control, SSF validation, and remediation of access conflicts.

Lead IT audit activities focused on SAP security and compliance. Validate user provisioning, perform access reviews and FFID log checks, conduct SoD analysis, monitor logs and SSF configurations, support SAP GRC adoption, review custom transactions and elevated access, and maintain audit-ready documentation and controls for ITGC, SOX, and transport/change management.

KPMG seeks Senior IT Audit professionals to provide independent assurance on IT controls, manage teams, and liaise with clients while adhering to stringent deadlines. Strong communication and project management skills required.

Responsible for IT audits, testing controls, risk assessments, and evaluating controls related to IT internal audit for financial services, while maintaining client relationships and following up on project progress.

The role involves leading IT Audit and Controls Assurance projects, managing teams, ensuring project profitability and quality, and developing engagement work programs for client audits.

The role involves ensuring compliance with ITGC, SOX, and internal audit standards in SAP systems, focusing on access management, audit compliance, and security monitoring.

Support development and maintenance of IT written standards and a Technology Control Framework. Translate regulatory obligations into clear standards and controls, manage control metadata in the enterprise GRC platform, simplify and harmonise requirements, and coordinate across engineering, security, privacy, risk, audit and GRC teams to ensure compliance and audit readiness.

The Senior IT Auditor ensures compliance with SOX 404 and leads ITGC testing, assesses risks, and documents audit findings while staying aligned with security best practices.

The role entails assessing IT General Controls, conducting IT risk assessments, and developing remediation strategies, while collaborating with senior team members.

The Senior IT Audit Manager is responsible for leading technology audits, managing stakeholder relationships, and ensuring compliance in IT and cybersecurity. This role requires expertise in identity and access management, technology audit execution, and strategic initiatives.

The Senior Manager of IT Third-Party Risk Management oversees the third-party risk program, enhances governance, streamlines processes, and collaborates with cross-functional teams to manage risks effectively across vendors.