Top IT Jobs in Bangalore

Performs risk-based IT audits across applications, infrastructure, cloud, cybersecurity, and technology operations. Evaluates IT general controls, access, change management, privacy, databases, networks, and compliance risks. Plans audit procedures, tests controls, documents evidence, reports findings, follows up on remediation, supports enterprise risk assessments, and advises stakeholders on practical improvements. The role also contributes to audit methodology, quality assurance, regulatory requests, knowledge sharing, and continuous improvement.

Performs IT control assessments, security risk assessments, regulatory compliance testing, remediation planning, and audit documentation. Evaluates AI/ML and frontier-model risks, develops Python automation pipelines integrating with enterprise security and GRC tools, and supports AI governance frameworks. The role collaborates with control owners, compliance, business stakeholders, and internal audit to strengthen controls, automate evidence validation, and reduce organizational risk.

Leads enterprise IT SOX compliance as a second-line risk role by designing and evaluating IT controls, performing risk assessments, advising on remediation, supporting audits and M&A due diligence, reviewing third-party certifications, tracking control issues, and reporting compliance posture. The role also manages junior staff and contractors, supports budgeting, and partners with IT and business stakeholders to improve control effectiveness and compliance.

Provides third-tier support for Red Hat Identity Management services across on-premises and cloud environments. Responsibilities include resolving complex incidents, maintaining and monitoring IAM components, configuring users, groups, hosts, policies, and Linux services, supporting upgrades, taking proactive action on alerts, and mentoring junior staff. The role interfaces with T2 support, service delivery, and technical subject matter experts.

Manage the technical RBAC program for business applications, including role design, entitlement analysis, role mining, application enrollment in SailPoint IdentityIQ, provisioning workflows, access certifications, SoD controls, and least-privilege enforcement. Partner with application owners and technical teams to translate access requirements into role models, support IAM integrations and upgrades, remediate access gaps, and monitor governance metrics, audit readiness, and certification completion.

Lead IT risk assessments, evaluate and document inherent and residual risks, partner with stakeholders to develop and monitor risk response plans, support enterprise IT risk and cyber security initiatives, maintain risk management procedures and best practices, and communicate risks across ITS and business units.

Executes IT SOX 404 assessments, including risk assessments, walkthroughs, and testing of IT general and automated controls across applications, servers, and databases. Reviews access management, change management, computer operations, backup controls, SDLC processes, SOC reports, and regulatory compliance. Documents findings, presents deficiencies, recommends remediation, evaluates corrective actions, and collaborates with auditors, IT stakeholders, and global assurance teams.

Provides senior-level operational and analytical support for IT audit and compliance programs, including SOX, information security, sustainability, and AI compliance. Reviews control evidence, evaluates IT general and application controls, tracks findings and remediation, validates compliance data, prepares dashboards and management reports, supports GRC tooling UAT, and coordinates stakeholders globally. The role also maintains documentation, supports training and risk assessments, and improves compliance workflows through standardization and automation.

Provides senior-level operational and analytical support for IT audit and compliance programs, including SOX, information security, sustainability, and AI compliance. Reviews control evidence, evaluates IT general and application controls, tracks findings and remediation, validates compliance data, prepares dashboards and management reports, supports GRC tooling UAT, coordinates stakeholder activities, and improves compliance workflows through standardization and automation.

Leads enterprise cybersecurity and IT infrastructure programs, managing roadmaps, budgets, dependencies, risks, remediation, compliance initiatives, governance, and executive reporting. Coordinates Security, Infrastructure, Engineering, business teams, and vendors across Agile, SAFe, hybrid, and traditional delivery environments. Supports NIST, ISO 27001, CMMC, ITAR, SOX, and NIS2 initiatives; drives audit readiness, process improvement, KPI development, and issue resolution. Mentors junior project managers and contributes to PMO standards.

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 detection engineering and incident response efforts: design and tune detections, triage and remediate incidents, perform forensics, maintain documentation and playbooks, mentor junior analysts, participate in exercises, and improve operational readiness across a global environment.

Lead day-to-day IT and security operations for a remote-first SaaS company: build IT infrastructure, mature security and compliance (SOC 2, GDPR, ISO 27001), automate workflows with AI, run audits, manage vendors, and embed security across teams while tracking operational metrics.

Hands-on Saviynt engineer to implement, configure, integrate, and support Saviynt IGA/EIC solutions. Automate identity lifecycle, RBAC, access governance, certifications, SoD, and PAM integrations. Build workflows, reports, and AI-driven Saviynt capabilities; support audits, compliance (SOX), and enterprise integrations with AD/Entra ID, HR systems, and cloud platforms.

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

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.