Bengaluru Karnataka Senior quality auditor Jobs – 153 Open Jobs Today

Senior - IT Auditor
Dentsu —Bengaluru, Karnataka
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
Internal Audit - Technology Audit - Vice President - Bengaluru
Goldman Sachs —Bengaluru, Karnataka
- Microsoft Excel
- Java
- Databases
- Health insurance
1h
Senior Manager - SOX Compliance and Advisory
HP —Bengaluru, Karnataka
- Full-time
- Computer Science
- Project management
- Bachelor's degree
Supplier Quality Engineer / Materials Engineer
GLOBALFOUNDRIES —Bengaluru, Karnataka
- Full-time
- Doctoral degree
- English
- Master's degree
- Health insurance
Quality Engineer, CAT 2
Two95 International Inc. —Bengaluru, Karnataka
- Full-time
- Software development
- Agile
- Communication skills
Quick apply
Staff Manager - External Reporting
Harman International —Bengaluru, Karnataka
- Hybrid work
- Finance
- Master's degree
- Project management
Senior Fund Administrator - Client Reporting
HSBC Global Services Limited —Bengaluru, Karnataka
- Full-time
- Microsoft Word
- Microsoft Excel
- Analysis skills
1d
Manager & Senior Security Consultant - Security Compliance (5 - 7 Years)
Accorian —Bengaluru, Karnataka
- Email
- Computer Science
- English
- Master's degree
Sr. Manager Accounts & Finance
Sanumas Solutions —Bengaluru, Karnataka
- ₹50,000 - ₹60,000 a month
- Full-time
- Finance
- Master's degree
- MBA
Director QA- RCM
Calpion —Bengaluru, Karnataka
- Email
- AutoCAD
- Salesforce
- Master's degree
Senior Manager, Internal Audit - Audit Automation & Technology Risk
GitLab —Bengaluru, Karnataka
- Full-time
- Computer Science
- DevOps
- SQL
- Health insurance
- Paid time off
SENIOR ASSOCIATE CONTROLS IT
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Analyst Risk
Marmon Technologies India Private Limited —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Microsoft Outlook
- Finance
Quick apply
11d
Internal Audit Analyst I (E4047)
IEEE Corporate —Bengaluru, Karnataka
- Full-time
- Microsoft Word
- Microsoft Excel
- Oracle
Senior Costing Accounting Manager
Ralph Lauren —Bengaluru, Karnataka
- Full-time
- Hospitality
- Microsoft Excel
- Oracle
Technology Standards & Control Framework Development Lead
Haleon —Bengaluru, Karnataka
- Full-time
- Bachelor's degree
- Agile
- AI
Senior Expert External Reporting
Merck KGaA —Bengaluru, Karnataka
- English
- Finance
- Master's degree
Pncpl GRC Analyst
Deltek, Inc. —Bengaluru, Karnataka
- Email
- Remote
- Azure
- Oracle
- Computer Science
AVP Corporate Functions/ Risk Management/ Issue Management- Internal Audit
MUFG —Bengaluru, Karnataka
- Full-time
- Microsoft Office
- Finance
- Analysis skills
1d
Senior Manager, Product Control
Standard Chartered —Bengaluru, Karnataka
- Data analysis skills
- Finance
- Master's degree
- Health insurance
- Paid sick time

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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 quality auditor jobs in bengaluru karnataka

Senior - IT Auditor

Internal Audit - Technology Audit - Vice President - Bengaluru

Senior Manager - SOX Compliance and Advisory

Supplier Quality Engineer / Materials Engineer

Quality Engineer, CAT 2

Staff Manager - External Reporting

Senior Fund Administrator - Client Reporting

Manager & Senior Security Consultant - Security Compliance (5 - 7 Years)

Sr. Manager Accounts & Finance

Director QA- RCM

Senior Manager, Internal Audit - Audit Automation & Technology Risk

SENIOR ASSOCIATE CONTROLS IT

Analyst Risk

Internal Audit Analyst I (E4047)

Senior Costing Accounting Manager

Technology Standards & Control Framework Development Lead

Senior Expert External Reporting

Pncpl GRC Analyst

AVP Corporate Functions/ Risk Management/ Issue Management- Internal Audit

Senior Manager, Product Control

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