Mumbai Maharashtra Senior it auditor Jobs – 96 Open Jobs Today

Sr IT Auditor
HERE Technologies —Mumbai, Maharashtra
- Full-time
- Azure
- DevOps
- Databases
3d
Senior Accounts Executive - Internal Audit
AQM Technologies —Mumbai, Maharashtra
- Full-time
- Microsoft Office
- Finance
- Bachelor's degree
GRC Consultant – Junior
eProtect 360 —Andheri, Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Manager - Accounts, HQC
DHL —Mumbai, Maharashtra
- Email
- Oracle
- ERP systems
- Finance
- Health insurance
- Paid time off
3d
Sr Team Member - Offsite Audit, Concurrent Audit & QA| Mumbai
CSB Bank —Mumbai, Maharashtra
- Full-time
- Computer Science
- Bachelor's degree
3d
GRC Senior Consultant
eProtect 360 —Powai, Mumbai, Maharashtra
- Online application
- PMP
- Analysis skills
- Project management
Accountant - Senior
Nexus Healthcare Pvt. Ltd —Mumbai, Maharashtra
- ₹25,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
- Paid time off
- Paid sick time
Quick apply
Manager - Compliance & ESG
PrintStop Mumbai —Prabhadevi, Mumbai, Maharashtra
- ₹5,00,000 - ₹10,00,000 a year
- Full-time
- AWS
- Travel
- In-person
- Commuter assistance
- Paid time off
Quick apply
Director, Global Markets Operations, India and South Asia Cluster Lead
Standard Chartered —Mumbai, Maharashtra
- Finance
- Bachelor's degree
- Communication skills
- Health insurance
- Paid sick time
11d
AVP Product Control
HSBC Global Services Limited —Mumbai, Maharashtra
- Full-time
- Finance
- Master's degree
- GAAP
13d
Manager, Financial Reporting & Consolidation
Link Group —Mumbai, Maharashtra
- Microsoft Excel
- ERP systems
- Finance
5d
Senior Manager - Finance and Legal
LoginextSolutions —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Trade Support & Reference Data - Vice President
JPMorganChase —Mumbai, Maharashtra
- Full-time
7d
Global Technical Manager - Business Assurance, Certification
SGS —Mumbai, Maharashtra
- Full-time
- Remote
- English
- Microsoft Office
- Bachelor's degree
- Flexible schedule
Quick apply
Company Secretary
CMR Surgical —Mumbai, Maharashtra
- English
- Master's degree
- Bachelor's degree
3d
Lead-Quality Assurance
Titan Company —Mumbai, Maharashtra
- Engineering
- Analysis skills
- Bachelor's degree
PHI - Lead- Internal Audit
Prudential plc —Mumbai, Maharashtra
- Full-time
- Analysis skills
- Accounting
- Communication skills
Governance & Compliance
eProtect 360 —Powai, Mumbai, Maharashtra
- Online application
- PMP
- Analysis skills
- Project management
Senior Engineer-Security
Sourceo —Mumbai, Maharashtra
- Full-time
- Master's degree
- Bachelor's degree
- Computer networking
4d
Risk Management
eProtect 360 —Powai, Mumbai, Maharashtra
- Online application
- PMP
- Analysis skills
- Project management

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Sr IT Auditor

HERE Technologies -
Mumbai, Maharashtra

Apply Now

Job details

Full-time
3 days ago

Qualifications

CI/CD
Azure
COBIT
Enterprise Software
DevOps
CISSP
IT auditing
Information Systems
SOX
Databases
AWS
Cloud security
Bachelor's degree
NIST standards
Continuous integration
Data analytics
Software development
ISO 27001
Cybersecurity
AI
Identity & access management
SDLC
Information Technology

Full job description

What's the role?:

The Team

You will join our Global Internal Audit team, partnering with technology, cybersecurity, privacy, compliance, and business stakeholders across the organization. The team provides independent assurance on technology risks and controls while supporting the company's transformation across cloud, cybersecurity, artificial intelligence, privacy, and digital innovation initiatives. We operate in a collaborative environment that values curiosity, continuous learning, and practical solutions to complex technology challenges

As a Senior IT Auditor, you will independently execute risk-based IT audit engagements across SOX 404 IT General Controls (ITGCs), application controls, cybersecurity, cloud technologies, privacy, artificial intelligence (AI), Generative AI (GenAI), and technology governance domains.

Working under the direction of the Lead IT Auditor, you will perform audit planning, risk assessments, control testing, reporting, and remediation validation activities while partnering with global stakeholders to strengthen governance, risk management, and compliance across the organization.

Your Responsibilities

Execute risk-based IT audit engagements from planning through reporting and remediation validation.
Perform SOX 404 IT General Controls (ITGC) testing covering access management, segregation of duties, change management, computer operations, and software development lifecycle (SDLC) controls.
Conduct application control testing supporting financial and operational business processes.
Evaluate the design and operating effectiveness of technology, cybersecurity, and privacy controls.
Assess cybersecurity controls aligned with NIST Cybersecurity Framework (CSF), ISO 27001, CIS Controls, and COBIT.
Review governance and controls related to identity and access management (IAM), privileged access management (PAM), cloud security, vulnerability management, incident response, and technology operations.
Assess privacy and data governance controls related to data classification, retention, protection, and regulatory compliance.
Evaluate governance, risk management, and control frameworks for AI, Generative AI, and emerging technologies, including alignment to Responsible AI principles and ISO 42001.
Review SOC 1 and SOC 2 Type II reports and assess third-party technology and cloud service provider risks.
Collaborate with internal stakeholders and external auditors to support compliance, audit coordination, and remediation activities.
Prepare clear, concise, and actionable audit reports for management and senior leadership.
Contribute to the continuous enhancement of audit methodologies, automation, analytics, and risk assessment practices.

Who are you?:

You are an experienced IT audit professional who enjoys understanding complex technology environments and translating technical risks into practical business insights. You bring strong audit execution skills, sound professional judgment, and the ability to build productive relationships across global teams.

To be successful in this role, you will have:

A bachelor's degree in Information Systems, Information Technology, Computer Science, Cybersecurity, Accounting Information Systems, or a related field.
5+ years of IT audit experience within a Big Four or national public accounting firm or experience in Internal IT Audit, Technology Risk Management, Cybersecurity Assurance, Risk & Compliance, or related disciplines.
Experience executing audit engagements through planning, fieldwork, reporting, and remediation follow-up activities.
Strong knowledge of SOX 404 compliance, including IT General Controls (ITGCs), automated controls, and application controls testing.
Experience auditing enterprise applications, cloud environments, technology operations, databases, and IT processes.
Experience conducting cybersecurity risk assessments, technology governance reviews, compliance assessments, and privacy reviews.
Professional certification such as CISA or CISSP.
Knowledge of industry frameworks including NIST, ISO/IEC 27001, CIS Controls, COBIT, ISO 27701, and ISO 42001.
Experience reviewing SOC 1 and SOC 2 Type II reports.
Understanding of cloud security and governance controls within Microsoft Azure and AWS environments.
Familiarity with DevOps practices, CI/CD pipelines, and modern software development methodologies.
Understanding of AI governance, Generative AI risks, Responsible AI principles, and large language model technologies.
Experience using data analytics techniques and audit management platforms such as AuditBoard or similar solutions.

HERE is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, age, gender identity, sexual orientation, marital status, parental status, religion, sex, national origin, disability, veteran status, and other legally protected characteristics.

Who are we?:

HERE Technologies is a location data and technology platform company. We empower our customers to achieve better outcomes – from helping a city manage its infrastructure or a business optimize its assets to guiding drivers to their destination safely.

At HERE we take it upon ourselves to be the change we wish to see. We create solutions that fuel innovation, provide opportunity and foster inclusion to improve people’s lives. If you are inspired by an open world and driven to create positive change, join us. Learn more about us on our YouTube Channel.

Apply Now

Refine Your Search

senior it auditor jobs in mumbai maharashtra

Sr IT Auditor

Senior Accounts Executive - Internal Audit

GRC Consultant – Junior

Manager - Accounts, HQC

Sr Team Member - Offsite Audit, Concurrent Audit & QA| Mumbai

GRC Senior Consultant

Accountant - Senior

Manager - Compliance & ESG

Director, Global Markets Operations, India and South Asia Cluster Lead

AVP Product Control

Manager, Financial Reporting & Consolidation

Senior Manager - Finance and Legal

Trade Support & Reference Data - Vice President

Global Technical Manager - Business Assurance, Certification

Company Secretary

Lead-Quality Assurance

PHI - Lead- Internal Audit

Governance & Compliance

Senior Engineer-Security

Risk Management

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