IT Auditor Jobs in Pune
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Deutsche Bank-Pune
Job Description
IT Principal Audit Analyst - Corporate Banking Technology
Position Overview
In Scope of Position based Promotions (INTERNAL only)
Job Title: IT Principal Audit Analyst
Corporate Title: NCT
Location: Pune, India
Role...
foundit.in -
Walplast Products Pvt. Ltd.-Pune
including hardware, software, networks, servers, and security systems.Design & Implementation of IT Infrastructure Solutions (LAN, WAN, Lease Line, Wi-Fi, CCTV System etc) in Factory units.Develop IT security and compliance & Audit IT policies and controls...
Bridgestone Asia Pacific-Pune
of the business.
• Liaise with the Company's auditors in relation to any findings and ensure strong IT general controls are in place and maintained.
• Manage risk through the design & operation of Business Continuity and Disaster Recovery measures.
Project...
Valvoline Global Operations-Pune
and being unified in all our enterprise endeavors. Job Overview The IT GRC intern will join the IT Governance, Risk, and Compliance Team in support of all GRC processes. This includes third-party risk management, security controls and risk analysis, audit...
Bridgestone Asia Pacific-Pune
with the Company's auditors in relation to any findings and ensure strong IT general controls are in place and maintained.
Manage risk through the design & operation of Business Continuity and Disaster Recovery measures.
Project Management
Oversee the effective...
idfc first bank-Pune
b Role Job Title Executive Internal Audit Function Department Internal Audit Job Purpose The role bearer has the responsibility to actively support internal audits for the bank as assigned It entails following the complete process...
mncjobsindia.com -
Futurism Technologies, INC.-Pune
the fundamentals of risk management, compliance frameworks, and governance processes.
Skills and Qualifications:
Educational Background: Bachelor’s degree in Business Administration, Finance, Accounting, Information Technology, or a related field.
Basic Knowledge...
Futurism Technologies, INC.-Pune
the fundamentals of risk management, compliance frameworks, and governance processes.
Skills and Qualifications:
• Educational Background: Bachelor’s degree in Business Administration, Finance, Accounting, Information Technology, or a related field.
• Basic...
ZK Technologies-Pune
compliance program.
Qualifications: Bachelor s degree in information technology, accounting, finance, business Administration, or a related field.
4+ years of experience in IT auditing, with a focus on SOX compliance and internal controls.
Good understanding...
ZK Technologies-Pune
and effectiveness of the SOX compliance program.
Qualifications:
Bachelor s degree in information technology, accounting, finance, business Administration, or a related field.
4+ years of experience in IT auditing, with a focus on SOX compliance and internal...
Birlasoft-Pune
experience in dealing with GRC and IT Audit (Internal/External)
Good understanding of MCS controls for IT or NIST Cybersecurity Framework (NIST CSF), ISO/IEC 27001,NIST SP 800-53 or SOC2
Ability to coordinate with various operation team to verify the control...
Birlasoft-Pune
experience in dealing with GRC and IT Audit (Internal/External)
• Good understanding of MCS controls for IT or NIST Cybersecurity Framework (NIST CSF), ISO/IEC 27001,NIST SP 800-53 or SOC2
• Ability to coordinate with various operation team to verify...
Deutsche Bank-Pune
their work where applicable.
Task breakdown:
• Ensure the application compliance with Deutsche Bank IT policies & procedures
• Onboard application onto Deutsche Bank's IT Risk and control related tools
• Interface with Internal and External Auditors for IT...
foundit.in -
MBI Digital Corp-Pune
MBI Digital is looking for an IT and Infrastructure Support Engineer with 5+ yrs experience and specialization in BMC Helix Operations Management and BMC Patrol. This is a 100% remote position. Candidates should be willing to work on weekends...
Bharat Forge Ltd-Pune
and experience in: Multiple domains (finance, HR, procurement, engineering, purchase, production, IT etc.) Ability to define & develop processes, manage workflows, administer and audit the process. Experience across geographies in setting up shared services model...
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