Karnataka Controls it assistant manager Jobs – 117 Open Jobs Today

Assistant Manager - IT Auditor
Dentsu —Bengaluru, Karnataka
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
Assistant Manager | Record to Report | Bengaluru Eco space | Finance Transformation
Deloitte —Bengaluru, Karnataka
- B.Sc
- Microsoft Office
- Finance
T&T | Cyber : CST | Assistant Manager | IT Audit | Bangalore
Deloitte —Bengaluru, Karnataka
- Computer Science
- Bachelor's degree
- Leadership
10d
Assistant Manager, IT Internal Audit
Altisource —Unknown, Karnataka
- Full-time
- Computer Science
- Bachelor's degree
- Communication skills
Quick apply
Assistant Manager-FORTINET FIREWALL SPECIALIST - BangaloreVOIS
Vodafone —Bengaluru, Karnataka
- Full-time
- Software troubleshooting
- Communication skills
Assistant Manager - IT Audit
KPMG —Bengaluru, Karnataka
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Office
Controls IT Assistant Manager
Grant Thornton INDUS —Bengaluru, Karnataka
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Project Manager (Hybrid Bangalore)
Commutatus —Bengaluru, Karnataka
- ₹8,00,000 - ₹12,00,000 a year
- Full-time
- Project management
- Budgeting
- AI
Quick apply
T&T | Cyber - CST | Assistant Manager | ISO 27001
Deloitte —Bengaluru, Karnataka
- Computer Science
- B.Sc
- Master's degree
6d
IN_RBIN_Assistant Manager_Electrical Automation Control Systems Design
Bosch Group —Bengaluru, Karnataka
- Full-time
- Assembly
- Analysis skills
- Programmable logic controllers
Quick apply
Assistant Manager - Financial Reporting & Control
Dentsu —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- B.Sc
11d
Global Identity & Compliance Manager
Carmeuse Lime & Stone —Bengaluru, Karnataka
- Email
- Management
- Computer Science
- Engineering
Identity Assistant Manager – Active Directory
Flora Food Group —Bengaluru, Karnataka
- Hybrid work
- Microsoft Access
- Azure
- Communication skills
Quick apply
10d
Manager / Assistant Manager – Accounts and Finance
AAVIS Engineering & Quality Solutions —Bengaluru, Karnataka
- Email
- ERP systems
- Master's degree
- Analysis skills
Assistant Manager - EHS
JLL —Bengaluru, Karnataka
- Engineering
- Master's degree
- Bachelor's degree
- Health insurance
Assistant Manager - Lease & Fixed Assets
PVH Corp. —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Management
- ERP systems
7d
T&T | Cyber: D&R | Assistant Manager | Incident Response & Handling | Bengaluru
Deloitte —Bengaluru, Karnataka
- Computer Science
- Master's degree
- Project management
Assistant Manager - Accounts Payable
Columbia Sportswear Company —Bengaluru, Karnataka
- Weekend availability
- English
- Finance
- Master's degree
Manager, Agentic Systems Engineering
Eightfold.AI —Bengaluru, Karnataka
- Hybrid work
- Azure
- Salesforce
- System design
Assistant Manager Engineering
JLL —Bengaluru, Karnataka
- Full-time
- Microsoft Office
- Bachelor's degree
- Plumbing
- Health insurance
1d

I want to receive the latest job alerts for controls it assistant manager in karnataka

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

controls it assistant manager jobs near karnataka

System Engineer jobs in Bengaluru, Karnataka

Project Manager jobs in Bengaluru, Karnataka

IT Auditor jobs in Bengaluru, Karnataka

Electrical Designer jobs in Bengaluru, Karnataka

Active Directory Engineer jobs in Bengaluru, Karnataka

Assistant Manager jobs in Bengaluru, Karnataka

IT Assistant jobs in Bengaluru, Karnataka

Incident Manager jobs in Bengaluru, Karnataka

Assistant Engineer jobs in Bengaluru, Karnataka

Us Taxation, Enrolled Agent jobs in Surat, Gujarat

Registrar Transfer Agent jobs in Mumbai, Maharashtra

Enrolled Agent jobs in Remote

Leasing Agent jobs in T Nagar, Chennai, Tamil Nadu

Work From Home Accounts jobs in Panchkula, Haryana

Legal Firm, Clerk jobs in Mumbai, Maharashtra

Accounts Payable Clerk jobs in Mohali, Punjab

Accounts Payable Clerk jobs in Dera Bassi, Punjab

Accounts Payable Clerk jobs in Bhandup West, Mumbai, Maharashtra

Internship Finance, Accounts jobs in Patna, Bihar

Accounts, Airport jobs in Kochi, Kerala

Assistant Manager - 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

controls it assistant manager jobs in karnataka

Assistant Manager - IT Auditor

Assistant Manager | Record to Report | Bengaluru Eco space | Finance Transformation

T&T | Cyber : CST | Assistant Manager | IT Audit | Bangalore

Assistant Manager, IT Internal Audit

Assistant Manager-FORTINET FIREWALL SPECIALIST - BangaloreVOIS

Assistant Manager - IT Audit

Controls IT Assistant Manager

Project Manager (Hybrid Bangalore)

T&T | Cyber - CST | Assistant Manager | ISO 27001

IN_RBIN_Assistant Manager_Electrical Automation Control Systems Design

Assistant Manager - Financial Reporting & Control

Global Identity & Compliance Manager

Identity Assistant Manager – Active Directory

Manager / Assistant Manager – Accounts and Finance

Assistant Manager - EHS

Assistant Manager - Lease & Fixed Assets

T&T | Cyber: D&R | Assistant Manager | Incident Response & Handling | Bengaluru

Assistant Manager - Accounts Payable

Manager, Agentic Systems Engineering

Assistant Manager Engineering

I want to receive the latest job alerts for controls it assistant manager in karnataka

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected