219 IT Audit Jobs in Mumbai Suburban District
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Risk Advisory - CA Fresher - IT Audit Deloitte - Mumbai, Maharashtra, India ITGC Job Description: We are looking for candidates who are interested to work in Risk Advisory team of Deloitte. Ideal Candidate -Will be performing IT audit, ITGC and ITACs controls, preferably 16 days ago
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Associate - Counterparty Credit Risk Company - Mumbai, Maharashtra, India and ensure its correct implementation for the trade portfolios. Work with various risk managers and other stakeholders, internal audit, model validation group to address their requests for additional 10 days ago
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Vice President - IT Delivery Management (Financial Trading Settlement Systems), Mumbai Talent Leads Consultants - Mumbai charge.Ensure compliance with all internal policies, procedures and guidelines pertaining to IT, contribute to periodic review and improvement of the same, and ensure support to all internal and system audits 70.00 LPA To 80.00 LPA INR 9 days ago
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Team Lead - IS AuditHDFC Bank
Mumbai, Maharashtra, India PURPOSE OF THE JOB Lead a team of auditors (at minimum 3 audit staff to a maximum of 4) in carrying out audit of IT General Controls and Information Security Controls Assess compliance of the Bank's 8 days ago - Forum: Start a Discussion Join
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IT Audit - Manager KPMG India - Mumbai, Maharashtra, India of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature 29 days ago
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Chief Manager - IT Governance Jubilant HR Consultants - Mumbai, India their initiatives effectively from an IT audit standpoint.- Lead ISO, SOX and ICoFR audit planning, fieldwork (testing and documentation), and reporting- Interact with the IT application owner and provide assistance 25 4 days ago
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Head - Digital Banking Audit IndusInd Bank - Mumbai, Maharashtra, India in addition, may require to lead a small team at an individual engagement level. It involves undertaking risk assessments including cyber risks, lead and perform internal audit engagements of diverse business 5 days ago
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Corporate Controller Exela Technologies - Mumbai, Maharashtra, India accounting, SEC reporting and disclosure standards Implements new accounting pronouncements as necessary Owns the external auditor relationship; provides audit support documentation as it relates 5 days ago
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Senior Manager – SAP Security Governance: Risk and Compliance Management Procter & Gamble - Kurla, Mumbai, IN , internal audit, and legal departments as necessary. Stakeholder Collaboration : Champion strong working relationships with various stakeholders, including IT, finance, legal, compliance, and external 8 days ago
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Senior Auditor - IS AuditHDFC Bank
Mumbai Metropolitan Region Job Purpose Carry out the 1st level audit of IT General Controls and Information Security Controls, primarily in High to Medium Risk Areas Assist TLs / ZHs in the performance of special assignments 8 days ago
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