Top IT Jobs in Bangalore

Lead and perform risk-based IT internal audits for financial services, including SOX 404 testing, ITGC and application control testing, code reviews, security and infrastructure reviews, risk assessments, and documentation. Coordinate with engagement teams and clients, track budgets, and provide recommendations across emerging technologies (cloud, RPA, IoT) and audit tools.

Plan and execute risk-based IT audits and SOX 404 testing for financial services, performing ITGC and application control testing, code reviews, security and infrastructure assessments, risk assessment and RCM documentation, client coordination, and preparing audit deliverables. Use programming knowledge and audit tools to assess cloud, RPA, automation, OS/DB/network controls and recommend remediation.

Lead and execute IT and cybersecurity audit engagements: plan scope, manage budgets and timelines, supervise and mentor audit staff, assess ITGCs and security controls, report findings to senior management, and support remediation and continuous improvement within a large financial services environment.

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.

Plan, coordinate, and run external IT audits (SOC 2, ISO 27001), collect evidence, assess technical controls (access, change, vulnerabilities, pen test results), evaluate AWS cloud security, track remediation, liaise with external auditors and stakeholders, and improve audit processes and readiness.

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.

Lead and execute IT audit engagements across APAC, evaluating IT infrastructure, cybersecurity, applications, and controls. Use data analytics to design and perform data-driven audit procedures, validate remediation, prepare audit reports and working papers, support continuous auditing and automation, and collaborate with regional/global audit teams and governance forums.

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.