IT Auditor Jobs in Kolhāpur
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System One-Kolhāpur
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...
Deloitte-Sāngli, 40 km from Kolhāpur
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...
Mercans-Kolhāpur
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...
Kotak Alternate Asset Managers Limited-Sāngli, 40 km from Kolhāpur
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...
Buying Simplified-Kolhāpur
both systems, making the configuration and enhancement changes yourself, and keeping everything audit-clean along the way.
If you have spent your career behind a delivery manager and would rather not be the person on the client call, this isn't the role...
Execo-Sāngli, 40 km from Kolhāpur
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...
CosMicIT-Kolhāpur
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...
RGP-Sāngli, 40 km from Kolhāpur
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...
KPMG India-Sāngli, 40 km from Kolhāpur
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...
Stratacent-Sāngli, 40 km from Kolhāpur
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...
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