Telangana It auditor Jobs – 121 Open Jobs Today

Sr Analyst, IT Audit
Gap Inc. —Hyderabad, Telangana
- Full-time
- Azure
- Oracle
- Computer Science
- Paid time off
Manager – IT SOX
Zeta Global —Hyderabad, Telangana
- AI
- Communication skills
Tech Compliance Analyst II
サイネオス・ヘルス —Madhapur, Hyderabad, Telangana
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Analyst – IT Application & General Controls (ITAC/ITGC)
Sanofi —Hyderabad, Telangana
- Oracle
- Computer Science
- Engineering
- Health insurance
Senior Computer System Validation (CSV) Analyst
NTT Ltd —Hyderabad, Telangana
- Full-time
- Computer Science
- Bachelor's degree
- Communication skills
FBS ICTG Senior IT Auditor
Capgemini —Hyderabad, Telangana
- Full-time
- Hybrid work
- English
- Bachelor's degree
- Paid time off
Quick apply
Regional Lab Junior Scientist- Hyderabad
Mars —Hyderabad, Telangana
- Full-time
- B.Sc
- Laboratory experience
- English
14d
Senior Security Analyst - IAM BA
TriNet —Hyderabad, Telangana
- Microsoft Office
- Bachelor's degree
- Travel
- Health insurance
Associate/ Junior Expert – Cybersecurity testing & auditing
Global Cybernet Security Solutions —Hyderabad, Telangana
- Full-time
- Windows
- Master's degree
- Bachelor's degree
SOPs, Internal Controls & SOX Subject Matter Expert (SME)
Enfinity Global —Hyderabad, Telangana
- Full-time
- Microsoft Access
- ERP systems
- Finance
Quick apply
Senior Accountant
AroundHI part of Think Big Group Inc. —Shamshabad, Hyderabad, Telangana
- ₹15,265.23 - ₹49,624.14 a month
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
Lead Security Analyst - IAM
TriNet —Hyderabad, Telangana
- Bachelor's degree
- Communication skills
- Health insurance
Assistant Account Manager
MASSIMO Batteries —Hyderabad, Telangana
- From ₹75,000 a month
- Full-time
- Microsoft Excel
- ERP systems
- English
Quick apply
Director - Data and Analytics Advisory 3
Genpact India Pvt. Ltd. —Hyderabad, Telangana
- Full-time
- Computer Science
- English
- Master's degree
Quick apply
3d
Senior Compliance Lead IT SOX
Micron —Hyderabad, Telangana
- AI
Internal Control Global Testing COE Team Lead – IT Controls
Sanofi —Hyderabad, Telangana
- Oracle
- Computer Science
- Engineering
- Health insurance
AESC-Analyst
Deloitte —Hyderabad, Telangana
- Night shift
- Microsoft Word
- Microsoft Excel
- Finance
6d
Principle Cybersecurity Specialist
Medtronic —Nanakramguda, Hyderabad, Telangana
- Full-time
- SQL
- Bachelor's degree
- Scripting
Senior Specialist – IT Application & General Controls
Sanofi —Hyderabad, Telangana
- Oracle
- Computer Science
- Engineering
- Health insurance
Senior Analyst ,RTR
Invesco —Hyderabad, Telangana
- Full-time
- Hybrid work
- Oracle
- Research
- Microsoft Office
- Health insurance
6d

I want to receive the latest job alerts for it auditor in telangana

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

it auditor jobs near telangana

Compliance Officer jobs in Hyderabad, Telangana

Security Analyst jobs in Hyderabad, Telangana

Senior IT Auditor jobs in Hyderabad, Telangana

Junior Auditor jobs in Hyderabad, Telangana

Test Lead jobs in Hyderabad, Telangana

Account Manager jobs in Hyderabad, Telangana

IT Manager jobs in Hyderabad, Telangana

Senior Analyst jobs in Hyderabad, Telangana

Senior Resident, Orthopaedics jobs in Uttar Pradesh

Senior Application Specialist jobs in Pune, Maharashtra

Senior Resident, Ophthalmology jobs in Delhi, Delhi

Junior Resident,mbbs,rmo jobs in West Bengal

Junior Scientist jobs in Bengaluru, Karnataka

Junior Scientist jobs in Tamil Nadu

Junior Artist, T V , Serials, Films jobs in Kerala

Junior Scientist jobs in Pune, Maharashtra

Junior Accountant jobs in Andheri, Mumbai, Maharashtra

Junior Lecturer jobs in Hyderabad, Telangana

Senior Compliance Officer jobs in Ahmedabad, Gujarat

Senior Compliance Officer jobs in Bengaluru, Karnataka

Sr Analyst, IT Audit

Gap Inc. -
Hyderabad, Telangana

Apply Now

Job details

Full-time

Benefits

Paid time off

Qualifications

Azure
Oracle
Computer Science
COBIT
Spark
IT auditing
Information Systems
SOX
AWS
Analysis skills
Bachelor's degree
NIST standards
Risk management
Data analytics
Organizational skills
ISO 27001
Communication skills

Full job description

About Gap Inc.

Our past is full of iconic moments — but our future is going to spark many more. Our brands — Gap, Banana Republic, Old Navy and Athleta — have dressed people from all walks of life and all kinds of families, all over the world, for every occasion for more than 50 years.

But we’re more than the clothes that we make. We know that business can and should be a force for good, and it’s why we work hard to make product that makes people feel good, inside and out. It’s why we’re committed to giving back to the communities where we live and work. If you're one of the super-talented who thrive on change, aren't afraid to take risks and love to make a difference, come grow with us.

About the Role

About the Role:
The Internal Audit (“IA”) Department is seeking a highly motivated IT SOX Senior to join our Internal Audit team in the retail industry. This role will be based in Hyderabad (Gap HDC) and will partner closely with global Internal Audit, IT, and business stakeholders to ensure effective design, implementation, and testing of IT General Controls (ITGCs), automated controls, and key reports.
The ideal candidate will bring strong technical expertise, leadership capability, and a proactive and innovation mindset to drive compliance excellence and continuous improvement.

What You'll Do

What You'll Do:

Execute IT SOX testing, including IT General Controls (ITGCs) (access, change management, IT operations) and IT Application Controls (ITACs) across in-scope systems.
Perform control design and operating effectiveness testing, ensuring accuracy, completeness, and adherence to SOX and internal audit standards.
Support annual SOX planning and scoping activities, including identification of in-scope systems, applications, and key reports.
Conduct and document walkthroughs, including preparation of process narratives, flowcharts, and risk and control matrices (RCMs).
Coordinate with control owners to request, collect, and validate audit evidence, ensuring timely and high-quality submissions.
Evaluate system-generated reports (IUCs) for completeness and accuracy, including testing of report logic and data sources.
Identify control deficiencies, perform root cause analysis, and support evaluation of impact to ICFR.
Track remediation efforts, perform retesting of controls, and validate closure of identified issues.
Partner with IT, Security, and business stakeholders to clarify control requirements and drive timely resolution of issues.
Support external audit activities, including responding to requests, preparing documentation, and addressing follow-up questions.
Maintain accurate and organized audit documentation in accordance with internal standards and SOX requirements.
Contribute to continuous improvement initiatives, including standardization of testing approaches and enhancement of documentation quality.
Identify opportunities to improve efficiency through automation, data analytics, and process optimization.
Provide guidance and informal mentorship to junior team members, supporting knowledge sharing and team development.

Who You Are

Who You Are:

Required:

Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field.
3–5 years of experience in IT audit, SOX compliance, or IT risk management.
Demonstrated experience performing control testing (design and operating effectiveness), including walkthroughs, evidence evaluation, and documentation.
Experience with risk and control matrices (RCMs), narratives, and flowcharts.
Working knowledge of IT environments, including applications, databases, infrastructure, and cloud platforms (e.g., AWS, Azure).
Understanding of IT control frameworks and domains (e.g., access management, change management, IT operations) and familiarity with frameworks such as NIST, ISO 27001, or COBIT.
Strong analytical and problem-solving skills, with the ability to identify issues and assess risk implications.
Effective communication and interpersonal skills, with the ability to collaborate with stakeholders and manage audit requests.
Strong organizational skills and attention to detail, with the ability to manage multiple priorities and meet deadlines.

Nice to Have:

Professional certification such as CISA, CPA, CRISC, or progress toward certification.
Experience working with external auditors and supporting SOX audits.
Familiarity with SOC reports, CUECs, and reliance considerations.
Experience with audit tools, data analytics, or GRC platforms (e.g., AuditBoard/Optro).
Exposure to ERP systems (e.g., Oracle) or retail/consumer industry environments

Benefits at Gap Inc.

One of the most competitive paid time off plans in the industry
Comprehensive health coverage for employees, same-sex partners and their families
Health and wellness program: free annual health check-ups, fitness center and Employee Assistance Program
Comprehensive benefits to support the journey of parenthood
Retirement planning assistance
See more of the benefits we offer.

Gap Inc. is an equal-opportunity employer and is committed to providing a workplace free from harassment and discrimination. We are committed to recruiting, hiring, training and promoting qualified people of all backgrounds, and make all employment decisions without regard to any protected status. We have received numerous awards for our long-held commitment to equality and will continue to foster a diverse and inclusive environment of belonging. In 2022, we were recognized by Forbes as one of the World's Best Employers and one of the Best Employers for Diversity.

Apply Now

Refine Your Search

it auditor jobs in telangana

Sr Analyst, IT Audit

Manager – IT SOX

Tech Compliance Analyst II

Senior Analyst – IT Application & General Controls (ITAC/ITGC)

Senior Computer System Validation (CSV) Analyst

FBS ICTG Senior IT Auditor

Regional Lab Junior Scientist- Hyderabad

Senior Security Analyst - IAM BA

Associate/ Junior Expert – Cybersecurity testing & auditing

SOPs, Internal Controls & SOX Subject Matter Expert (SME)

Senior Accountant

Lead Security Analyst - IAM

Assistant Account Manager

Director - Data and Analytics Advisory 3

Senior Compliance Lead IT SOX

Internal Control Global Testing COE Team Lead – IT Controls

AESC-Analyst

Principle Cybersecurity Specialist

Senior Specialist – IT Application & General Controls

Senior Analyst ,RTR

I want to receive the latest job alerts for it auditor in telangana

Explore jobs in more locations

About Gap Inc.

About the Role

What You'll Do

What You'll Do:

Who You Are

Who You Are:

Benefits at Gap Inc.

Jobseeker tools

Employer Tools

Browse

Stay Connected