Top IT Jobs in Gurgaon

Leads independent IT controls testing across technology and operational risk areas, assessing control design and operating effectiveness. Reviews evidence, validates remediation and programme closure readiness, identifies control weaknesses and residual risks, prepares assurance reports, escalates issues, and presents findings to senior governance stakeholders. The role also enhances testing methodologies, maintains audit-ready documentation, and provides coaching and quality oversight to junior testers.

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 and manage IT, digital and information security audit activities: plan and execute audits, perform ITGC and compliance reviews, conduct third‑party security risk assessments, develop analytics and data models for audit insights, maintain audit tools and dashboards, validate security obligations in contracts, and drive closure of audit observations.

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.

Own the organization’s cybersecurity program, including SOC 2 Type 2 compliance, cloud security posture management, vulnerability management, IAM, Google Workspace security, endpoint protection, detection and incident response. Develop policies, automate security workflows with Python, Bash, and Terraform, manage audits and risk assessments, and advise engineering, IT, legal, leadership, and customers on security matters.

Administer and develop McDermott's Saviynt IGA platform: onboard applications, build integrations/connectors, implement workflows, run certifications/audit reporting, manage upgrades/patching, troubleshoot, analyze data, and recommend process improvements including AI-enabled enhancements.

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.

Drive the IT compliance and SOX program across ITGCs and ITACs, including control design, effectiveness testing, audits, documentation, risk assessment, and remediation. Oversee access, change management, computer operations, cloud configuration, automated controls, and financial-reporting systems. Partner with Engineering, Product, Security, Finance, auditors, and control owners to automate evidence collection, implement continuous monitoring, sustain SDLC controls, and guide responsible AI adoption.

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.

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.