Pune Maharashtra Senior it auditor Jobs – 85 Open Jobs Today

Senior Principal Auditor – IT Audit, VP
Deutsche Bank —Pune, Maharashtra
- Full-time
- Communication skills
- Health insurance
IT Internal Auditor
Copeland —Pune, Maharashtra
- Full-time
- Remote
- Azure
- Oracle
- English
Senior Manager - Accounts & Finance
Japfa Comfeed India Pvt Ltd —Viman Nagar, Pune, Maharashtra
- From ₹15,00,000 a month
- Full-time
- Finance
- Accounting
- In-person
- Health insurance
- Flexible schedule
Quick apply
Senior Auditor
Hansen Technologies —Pune, Maharashtra
- Full-time
- Computer Science
- DevOps
- Engineering
- Health insurance
Auditor - IT and Data Science
Snowflake —Pune, Maharashtra
- Hybrid work
- Azure
- Computer Science
- SQL
Sr Associate, Cyb Sec IT RiskM
Northern Trust Corp. —Pune, Maharashtra
- Full-time
- Computer Science
- Analysis skills
- Bachelor's degree
Head Accounting
ENGIE —Pune, Maharashtra
- Microsoft Excel
- ERP systems
- Microsoft Office
Senior Engineer L2
Copeland —Pune, Maharashtra
- Full-time
- Computer Science
- Bachelor's degree
- Communication skills
Senior Professional, Statutory Centre of Excellence-1
Mastercard —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Oracle
- Research
16h
Senior Financial Executive
Qodequay Technologies Pvt ltd —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
Senior Internal Auditor- SOX, Controls & AI Automations
Gen Digital Inc. —Pune, Maharashtra
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Computer science
- Flexible schedule
Quick apply
IT Infra Project Management
Viavi Solutions —Pune, Maharashtra
- Full-time
- Azure
- PMP
- AWS
Sr. Accountant
TechLantern Solutions Pvt. Ltd. —Pune, Maharashtra
- ₹40,000 - ₹90,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Commuter assistance
- Health insurance
Quick apply
Senior GRC Analyst — Security Compliance Monitoring
METRO Global Solution Center IN —Pune, Maharashtra
- Full-time
- English
- Mentoring
- AI
Quick apply
14d
DWS Internal Auditor – Technology Applications
Deutsche Bank —Pune, Maharashtra
- Full-time
- Analysis skills
- Bachelor's degree
- AI
- Health insurance
General Manager - Finance & Accounts
Finolex Industries —Pune, Maharashtra
- Microsoft Excel
- Analysis skills
- Accounting
Analyst II – IAM User Access Review
Cencora —Pune, Maharashtra
- Full-time
- Microsoft Excel
- Azure
- Computer Science
Financial Reporting - Associate/Senior Associate & AVP
Apex Group —Baner, Pune, Maharashtra
- Full-time
- Remote
- Microsoft Word
- Microsoft Excel
- Finance
14d
ITGC Senior Auditor
Visteon Corporation —Pune, Maharashtra
- Full-time
- Microsoft Office
- Bachelor's degree
- Communication skills
Senior SMSF Accountant - India
Stake —Pune, Maharashtra
- Full-time
- Remote
- Accounting
- Food provided
Quick apply

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Senior Principal Auditor – IT Audit, VP

Deutsche Bank -
Pune, Maharashtra

Apply Now

Job details

Full-time

Benefits

Health insurance

Qualifications

Cloud infrastructure
COBIT
CISSP
NIST standards
ISO 27001
Communication skills
Internal audits

Full job description

Job Description:

In Scope of Position based Promotions (INTERNAL only)

Job Title: Senior Principal Auditor – IT Audit, VP

Location: Pune/ Bangalore, India

Corporate Title: VP

Role Description

The Senior Principal Auditor – IT Audit is responsible for developing and executing the audit strategy across technology and operational risk domains, providing independent assurance over the effectiveness of technology governance, cybersecurity, IT operations, software development, infrastructure, cloud, and operational resilience controls.
The role leads risk-based audits, evaluates the adequacy and effectiveness of internal controls, assesses key technology risks through continuous monitoring and stakeholder engagement, and supports regulatory and strategic initiatives.
Working closely with senior stakeholders, business auditors, and subject matter experts, the role delivers end-to-end audit coverage and contributes to strengthening the Bank's technology risk and control environment.

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy

Best in class leave policy
Gender neutral parental leaves
100% reimbursement under childcare assistance benefit (gender neutral)
Sponsorship for Industry relevant certifications and education
Employee Assistance Program for you and your family members
Comprehensive Hospitalization Insurance for you and your dependents
Accident and Term life Insurance
Complementary Health screening for 35 yrs. and above

Your key responsibilities

Lead risk-based technology audits covering IT operations, software development, infrastructure, cloud operational resilience and cybersecurity.
Develop audit scopes, perform risk assessments, and evaluate the design and effectiveness of technology controls.
Conduct walkthroughs, testing, and stakeholder engagement to identify risks, control weaknesses, and emerging issues.
Draft audit findings, review remediation plans, and validate closure of audit and regulatory issues.
Build and maintain strong relationships with senior stakeholders, regulators, external auditors, and subject matter experts.
Drive continuous monitoring activities and contribute to annual audit planning and coverage strategies.
Leverage data analytics and innovative audit techniques to enhance assurance effectiveness.
Support regulatory engagements, special investigations, and strategic initiatives across Group Audit.
Coach and develop team members while contributing to audit methodology, training, and knowledge-sharing initiatives.

Your skills and experience

Strong experience in Internal Audit, IT Audit, Technology Risk, Cybersecurity, Operational Risk, or related disciplines.
Deep understanding of technology risk domains including IT Operations, Cybersecurity, Software Development, Cloud, Infrastructure, Operational Resilience, Asset Management, and IT Governance.
Knowledge of industry frameworks and regulations such as COBIT, NIST, ITIL, DORA, ISO 27001, and FFIEC.
Strong stakeholder management, communication, analytical, and problem-solving skills.
Experience leading complex audits and influencing senior stakeholders.
Professional certifications such as CISA, CISSP, CRISC, CIA, or equivalent are advantageous.

Proven ability to leverage AI tools to enhance productivity, optimise workflows to solve business problems, while applying critical judgment to ensure responsible and ethical use of data and AI outputs.

How we’ll support you

Training and development to help you excel in your career
Coaching and support from experts in your team
A culture of continuous learning to aid progression
A range of flexible benefits that you can tailor to suit your needs

About us and our teams

Please visit our company website for further information:

https://www.db.com/company/company.html

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.

Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.

We welcome applications from all people and promote a positive, fair and inclusive work environment.

Apply Now

Refine Your Search

senior it auditor jobs in pune maharashtra

Senior Principal Auditor – IT Audit, VP

IT Internal Auditor

Senior Manager - Accounts & Finance

Senior Auditor

Auditor - IT and Data Science

Sr Associate, Cyb Sec IT RiskM

Head Accounting

Senior Engineer L2

Senior Professional, Statutory Centre of Excellence-1

Senior Financial Executive

Senior Internal Auditor- SOX, Controls & AI Automations

IT Infra Project Management

Sr. Accountant

Senior GRC Analyst — Security Compliance Monitoring

DWS Internal Auditor – Technology Applications

General Manager - Finance & Accounts

Analyst II – IAM User Access Review

Financial Reporting - Associate/Senior Associate & AVP

ITGC Senior Auditor

Senior SMSF Accountant - India

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Job Description:

Corporate Title: VP

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