IT Auditor Jobs in Amrāvati
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Kotak Alternate Asset Managers Limited-Amrāvati
Job Title: Security Analyst / Security Engineer
Location: Mumbai
Department: Information Technology
Role Level: Manager / Senior Manager
Reports To: CTO / CISO / VP – Technology
Job Summary
The Security Analyst / Security Engineer...
Execo-Amrāvati
writing for every RFP and client audit.
• Policy Architecture & AI Governance: Own every policy and process document across security and IT from scratch. Write them, keep them version-controlled, run country-level phishing simulations, and enforce our...
Deloitte-Amrāvati
Change Management / Access Management, and ITAC reviews.
• Strong knowledge of IT audits and control frameworks including ICFR, ISO 2700.
• Proficiency in ERP-based control testing - SAP/Oracle/Navision/Cloud Security/AWS Azure
• Strong understanding...
RGP-Amrāvati
requirements into understandable, everyday best practices for all staff.
• ITGC Management: Design and monitor General IT Controls (GITCs) and Segregation of Duties (SoD) to support SOX 404 requirements.
• Audit Liaison: Lead walkthroughs and evidence...
System One-Amrāvati
business and compliance requirements
Partner with Risk, Audit, and IT teams to support audit issue remediation initiatives
Document current‑state and future‑state processes related to access reviews, attestations, and controls
Develop business requirements...
Stratacent-Amrāvati
the enterprise risk and compliance framework across global operations. This role ensures regulatory adherence, audit readiness, policy governance, and internal control effectiveness across US, India, and UK environments.The position acts as an independent...
KPMG India-Amrāvati
Job Title : Assistant Manager
Function : Governance, Risk and Compliance Services (GRCS)
Location : Mumbai
>> OVERVIEW
KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries...
Mizuho-Amrāvati
Qualifications:
• Bachelor's degree in Cybersecurity, Information Technology, Computer Science, Risk Management, or related discipline.
• 3+ years of experience in Cybersecurity, IT Risk, IT Audit, Cybersecurity GRC, Technology Controls, Information Security...
Mercans-Amrāvati
user lifecycle management.
Proven experience in IT asset lifecycle management, software licensing, and vendor/contract management.
Solid understanding of security compliance frameworks, including SOC 2, ISO 27001, GDPR, and IT audit preparation...
Infosys-Amrāvati
Design and Operation such as SAP, Oracle Financials Reasonable knowledge of Information Technology – ITGC Controls; Information Systems Audit
Educational Qualifications & Experience
• Mandatory : 2-3 yrs Experience of working in 2nd line of defense...
CosMicIT-Amrāvati
activities.
Coordinate with Procurement, Finance, IT Support, Infrastructure, Security, and vendors.
Ensure compliance with asset policies, audit requirements, licensing obligations, and disposal standards.
Identify duplicate, obsolete, missing...
Mizuho-Amrāvati
in Cybersecurity, Information Technology, Computer Science, Risk Management, or related discipline.
• 8+ years of experience in Cybersecurity Controls Testing, IT Audit, Technology Risk, Cybersecurity GRC, Internal Audit, or Information Security.
• Experience...
Karix-Amrāvati
Job Title: IT & Network Engineer
Experience: 3-5 Years
What You’d Do?
Server Installation, Configuration & Hardware Monitoring & Maintenance
• Rack, stack, and cable physical servers in data center environments.
• Install and configure server...
Mercans-Amrāvati
management.
• Solid understanding of security compliance frameworks, including SOC 2, ISO 27001, GDPR, and IT audit preparation.
• Proficiency with endpoint management tools (e.g., ManageEngine Endpoint Central or equivalent) and identity/access management...
Digichorus Technologies Pvt Ltd-Amrāvati
reporting while coordinating with external consultants, auditors, banks, and internal stakeholders.
1. Job Role: Finance Executive
2. Location: Pune
3. Experience: 1 year
Responsibilities:
1. Independently manage all day-to-day finance and accounting...
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