Shivajinagar Bengaluru Karnataka Senior it auditor Jobs – 184 Open Jobs Today

Senior - IT Auditor
Dentsu —Bengaluru, Karnataka
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
Senior Internal Auditor
Thomson Reuters —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Project management
- Work from home
RC - REGULATORY COMPLIANCE - CSV - Jama Connect System - Senior
EY —Bengaluru, Karnataka
- Master's degree
- Business development
- Bachelor's degree
Director, Cyber Risk Operations (Global ROC)
Grant Thornton INDUS —Bengaluru, Karnataka
- Azure
Job Description – Senior Security Manager
GA Digital Web Word —Bengaluru, Karnataka
- ₹20,00,000 - ₹30,00,000 a year
- Master's degree
- Project management
- Bachelor's degree
Senior Analyst
Wipro Limited —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
11d
Internal Auditor
Valtech Group —Bengaluru, Karnataka
- Full-time
- Oracle
- ERP systems
- English
Internal Audit - Technology Audit - Vice President - Bengaluru
Goldman Sachs —Bengaluru, Karnataka
- Microsoft Excel
- Java
- Databases
- Health insurance
3h
Internal Audit - Senior Manager
Quest Global —Bengaluru, Karnataka
- Full-time
- Travel
Quick apply
9d
Senior Manager - Group Reporting
Standard Chartered —Bengaluru, Karnataka
- English
- Finance
- Master's degree
- Health insurance
- Paid sick time
1d
Head of Finance
Globals Inc. —Bengaluru, Karnataka
- Full-time
- ERP systems
- Analysis skills
- Accounting
PCI DSS Auditor
SISA —Bengaluru, Karnataka
- Full-time
- Computer Science
- Bachelor's degree
- Communication skills
Senior Specialist - Internal Audit
Autoliv Group —Bengaluru, Karnataka
- Hybrid work
- Finance
- Accounting
- Business Administration
6h
GRC - Associate Manager
Huron Eurasia India Private Limited —Bengaluru, Karnataka
- Full-time
- Azure
- PMP
- AWS
Quick apply
10d
Junior Finance Systems Support Analyst
Ingersoll Rand —Bengaluru, Karnataka
- Hybrid work
- Oracle
- Finance
- Analysis skills
8d
IT Security Risk Analyst Specialist_8+Yrs_Bangalore/Pune/Indore
Worldpay India Pte Ltd —Bengaluru, Karnataka
- Full-time
- Computer Science
- Bachelor's degree
- Communication skills
Quick apply
Manager
Accorian —Bengaluru, Karnataka
- Email
- Computer Science
- English
- Master's degree
Financial Systems Application Administrator (India)
BETSOL —Bengaluru, Karnataka
- Full-time
- Remote
- Oracle
- Software troubleshooting
- English
Quick apply
Senior Auditor - Business Audit
Société Générale —Bengaluru, Karnataka
- English
- Master's degree
- Project management
9d
Lead Senior Auditor - Business SOX
Lowe's —Bengaluru, Karnataka
- Full-time
- Finance
- Master's degree
- Project management

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Senior - IT Auditor

Dentsu -
Bengaluru, Karnataka

Apply Now

Job details

Full-time

Qualifications

Power BI
CISSP
Information Systems
SOX
Tableau
Finance
Analysis skills
Bachelor's degree
Data analytics
Accounting
Communication skills
Python

Full job description

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.

Job Description:

Key Responsibilities

IT JSOX Execution & Oversight

Independently plan, execute, and document ITGC and automated controls testing across APAC, EMEA, Americas, and Global functions.
Lead IT control walkthroughs with system owners, control owners, and process leads, ensuring a strong understanding of control design and operational effectiveness.
Identify, assess, and communicate control deficiencies, performing root‑cause analysis and recommending targeted, risk‑based remediation actions.
Track and monitor remediation progress through closure, collaborating closely with internal stakeholders, external auditors, and the co‑sourcing partner.

Governance, Risk & Control (GRC) Activities

Maintain and enhance the GRC platform by updating control frameworks, evidence repositories, testing results, dashboards, and key metrics.
Ensure the accuracy, completeness, and audit‑readiness of documentation across all in‑scope systems and regions.

Stakeholder & Relationship Management

Build productive relationships with IT Operations, Finance Controllers, Internal Audit, and 2nd Line of Defence teams across markets.
Provide guidance and training to control owners and operators on JSOX requirements, control execution expectations, and best practices.
Support the JSOX Manager with reporting to senior stakeholders on programme status, risk areas, and emerging themes.

Continuous Improvement & Value Delivery

Contribute to ongoing enhancement of JSOX processes, templates, guidance materials, and methodologies.
Identify opportunities for automation, data analytics, and efficiency improvements using tools such as Tableau, Power BI, AI technologies (e.g., Microsoft Copilot) and Python.
Help drive maturity in Technology Company-Level Controls (CLCs) and ITGCs, ensuring alignment with global standards.

Collaboration & Additional Responsibilities

Work closely with global colleagues to ensure consistency in testing, documentation, and remediation approaches.
Support readiness activities for internal and external audits.
Assist in regional or global initiatives related to compliance, risk management, and internal controls.

Qualifications & Experience

Essential

3+ years’ experience in Technology Audit, IT Risk, or SOX/JSOX compliance within Big 4 or publicly listed multinational organisations.
Strong understanding of IT General Controls, automated controls, and IT processes.
Bachelor’s degree in Accounting/Finance/Business/Information Systems/related field.
Experience performing ITGC and/or SOX/JSOX control testing.
Excellent written and verbal communication skills, particularly when interacting with global stakeholders.
Strong analytical, problem‑solving, and documentation skills.

Preferred

Professional certifications such as CISA, CRISC, CISSP, CIA, CFE, or equivalent.
Experience using GRC tools (e.g., Riskonnect).
Familiarity with media, advertising, or digital industries.
Experience with data analytics or automation tools (Power BI, Tableau, Python).
Ability to coach peers or junior team members.

Key Competencies

Strong stakeholder engagement and relationship‑building skills.
Ability to influence and challenge constructively.
High attention to detail with a focus on quality and auditability.
Ability to work independently with minimal supervision.
Strong organisational and time‑management skills, able to prioritise across multiple regions.
Continuous improvement mindset with curiosity and adaptability.
Comfortable working in a fast‑paced, global environment.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Apply Now

Refine Your Search

senior it auditor jobs in shivajinagar bengaluru karnataka

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