IT Auditor Jobs in Mumbai
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Search Results - IT Auditor Jobs in Mumbai
Kotak Mahindra Bank-Mumbai
with business teams
• Ensure periodic updates are prepared as part of dashboards and same are discussed with relevant management team
• Handle the escalation related to VRM
Job Requirements:
• Experience required for the Job: TPA / Audit experience: 5+ years...
Bajaj Electricals Ltd-Mumbai
Job Description
Job purpose & Scope
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Internal Audit in BEL is an independent, objective assurance and consulting activity designed to add value in terms of strengthening existing Systems and Control, and devise Policies and SOP in partnership...
VFS Global-Mumbai
Job Overview
The Team Member - IT Auditor will be responsible for handling independent and objective assurance and consulting activities, adding value and improving the IT general controls and operations of the organization. Additionally, this role...
Kotak Mahindra Bank-Mumbai
required for the Job: TPA / Audit experience: 5+ years
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• Engineer / Post Graduate / MBA
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• Certification like CISA / CISSP / ISO27001 would be advantage
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• Knowledge on Layered Security - Firewalls, Intrusion Detection, OS Hardening, Malicious Code...
Deloitte-Mumbai
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...
Bajaj Electricals Ltd-Mumbai
Job purpose & Scope
Internal Audit in BEL is an independent, objective assurance and consulting activity designed to add value in terms of strengthening existing Systems and Control, and devise Policies and SOP in partnership with process owners...
Deloitte-Mumbai
years of relevant experience in ITGC - Change Management / Access Management, and ITAC reviews.
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• Strong knowledge of IT audits and control frameworks including ICFR, ISO 2700.
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• Proficiency in ERP-based control testing - SAP/Oracle/Navision/Cloud...
Kotak Alternate Asset Managers Limited-Mumbai
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...
System One-Mumbai
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...
KPMG India-Mumbai
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...
Kotak Alternate Asset Managers Limited-Mumbai
Job Description
Job Title: Security Analyst / Security Engineer
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Location: Mumbai
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Department: Information Technology
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Role Level: Manager / Senior Manager
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Reports To: CTO / CISO / VP – Technology
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Job Summary
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The Security...
Execo-Mumbai
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...
10XTD-Mumbai
Job Description
Opportunity for Manager – IT (Cyber Security) with Consumer Goods Major Employment | Immediate Role Security Strategy & Governance: Develop and enforce IT security policies, standards, and guidelines. Align security initiatives...
RGP-Mumbai
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...
upGrad-Mumbai
procurement, implementation, maintenance, escalations, and proofs of concept.
7. Operations, Documentation & Collaboration
• Resolve escalated IT infrastructure and information security issues and collaborate with business teams, management, auditors...
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