Top IT Jobs in Hyderabad

Leads global technology and application security audits from planning through reporting. Conducts penetration testing and risk assessments across applications, infrastructure, databases, operating systems, and cloud environments. Reviews findings, coordinates remediation plans, applies data analytics and automation, and advises technology stakeholders on emerging security risks and audit best practices.

Executes and documents IT Application Controls and IT General Controls testing for SOX, CSRD, and high-risk digital systems. Responsibilities include testing automated controls, key reports, interfaces, user access management, segregation of duties, SOC reports, and third-party controls. The role coordinates with auditors and control owners, manages evidence requests and testing schedules, supports control self-assessments, reports issues, and identifies automation and continuous-improvement opportunities.

Leads corporate IT, end-user computing, cloud and SaaS operations, information security, compliance, governance, and vendor management. Owns identity, devices, networks, infrastructure reliability, incident response, vulnerability management, ISO 27001 and SOC 2 Type II certifications, risk registers, business continuity, audits, customer security reviews, and IT/security performance reporting.

Manage endpoint and device lifecycle across Windows, macOS, iOS, and Android using Microsoft Intune and Autopilot; enforce compliance, conditional access, MFA, and PIM. Administer Entra ID/Azure AD, integrate identity providers (Okta, Google Workspace), and support related Azure infrastructure. Build automation and scripts (PowerShell, Microsoft Graph API) to streamline identity, endpoint, and access management tasks and produce compliance reporting.

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.

Support and deliver IAM governance and operations including access recertification, access requests, entitlement management, and reporting. Assist IAM Governance Manager, lead IAM projects, define requirements, create documentation and training, manage reviews end-to-end, and liaise with stakeholders while ensuring audit and risk controls are addressed.

Design and maintain canonical data models and pipelines to inventory cryptographic assets and CBOM outputs. Build Power BI dashboards and semantic models, write complex SQL for analytics, ensure data quality and governance, and partner with security, IAM, PKI, and risk teams to support PQC readiness and enterprise risk reporting.

Lead AppSec/DevSecOps engineer focused on integrating security tooling (DAST, SAST, SCA) into source repos (Perforce, GitHub), CI/CD, and artifact repositories. Manage cloud and on-prem security controls (WAF, CDN), perform vulnerability assessments, penetration testing, attack surface management, incident response, and ensure compliance with security frameworks.

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.

Assess IT systems and data for compliance risks; develop and update policies and procedures; perform audits and investigations; monitor/regulate adherence to HIPAA, SOC2, ISO 27001, and HITRUST; maintain documentation; collaborate with stakeholders and report on compliance efforts.

The Senior IT Internal Auditor will assist in the SOX 404 process, conduct IT audits, evaluate internal controls, and participate in audit-related projects.

Manage and operate CyberArk PAM components, implement secret vaulting and automated rotation, integrate credential retrieval for applications, ensure high availability and incident response, collaborate across teams, document procedures, and support compliance through audit trails.

Own and mature the enterprise security program: manage identity/SSO, EDR, MDM, and SaaS security; secure cloud and developer stacks (GitHub, AWS, GCP); run vulnerability management, backup testing, and incident response; ensure endpoint lifecycle governance and maintain compliance with ISO 27001 and SOC 2.

Lead SOX 404 IT compliance and IT audit activities: assess IT controls, perform testing, develop continuous auditing analytics, support risk-based audit programs, advise business on governance, and prepare audit recommendations for management and the Audit Committee.

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.

Design and implement secure network architectures using Fortinet and Palo Alto firewalls. Develop threat-protection strategies, architect and troubleshoot complex routing (BGP/OSPF/MPLS), ensure high availability and compliance, integrate Nokia SR-series routers and Aruba WiFi, optimize wired/wireless performance, document designs, and mentor junior team members.