Top IT Jobs in Gurgaon

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.

Manage and audit end-to-end IT infrastructure, including Windows and Linux servers, networking, virtualization, cloud platforms, security tools, backups, and disaster recovery. Troubleshoot incidents, perform root-cause analysis, support vulnerability remediation, maintain ITIL/ITSM processes, manage vendors and SLAs, and ensure infrastructure security, availability, compliance, and continuity. Maintain technical documentation and explore AI and automation opportunities for IT operations.

Lead client-initiated IT risk and due diligence assessments from request through delivery. Coordinate with sales, product, legal, and information security teams to produce accurate responses, track remediation actions, maintain documentation, and manage customer communications. Improve due diligence processes, databases, workflows, content, and automation. Apply knowledge of cybersecurity, technology controls, business continuity, application, network, incident response, and cloud security while mentoring junior team members.

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.

Manage IT business continuity and disaster recovery programs, including policies, procedures, standards, risk management, audits, and regulatory compliance. Partner with business leaders, engineering, and IT operations to assess impacts, maintain resilience processes, support ISO and SOC 2 audits, and brief executives. The role requires knowledge of ITIL, cloud technologies, information security, hosting environments, and multi-vendor operations, plus independent leadership and identification of ITSM automation opportunities.

Leads IT governance, risk, and compliance across application, infrastructure, and security functions. Responsibilities include managing exceptions, policies, risk registers, controls, contingency plans, security KPIs, customer and vendor questionnaires, and ITSM process improvements. The role requires collaboration with operations, management, customers, and technical stakeholders in a large healthcare environment, with strong knowledge of HIPAA, HITRUST, SOC 2, PCI DSS, and IT security compliance.

Own endpoint security for Windows and macOS devices, administer Bitdefender GravityZone and JumpCloud, manage MFA, SSO, access provisioning, onboarding and offboarding, and monitor security alerts. Ensure patching, device compliance, endpoint protection, and IT security controls. Investigate incidents, administer Google Workspace and Microsoft 365, provide L1/L2 technical support, maintain IT assets and documentation, and coordinate with vendors.

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.

Supports SOX, ISO 27001, IT audit, and IT control programs. Responsibilities include documenting and testing ITGCs, ITACs, ITDMs, access, change management, SDLC, disaster recovery, and segregation-of-duties controls. The role performs walkthroughs, analyzes evidence and data, supports audits, tracks remediation, assesses control effectiveness, and partners with technical and business stakeholders to improve governance, compliance, and audit readiness.

Perform IT audit and risk assessments including testing application and IT general controls, code reviews, IPE and interface controls. Document process flows and Risk & Control Matrices, conduct SOX, internal and external audits, and review cybersecurity, ISO 27001/ISMS, policy, BCP/DR, and IT operations controls.