Bengaluru Karnataka It auditor Jobs – 335 Open Jobs Today

Assistant Manager - IT Auditor
Dentsu —Bengaluru, Karnataka
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
Internal Audit Markets, Custody, Reconciliation & APAC - Technology Controls, Vice President
State Street —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Management
- Finance
- Analysis skills
Data Privacy Compliance Manager
orbitnext-tech.com —Bangalore City, Bengaluru, Karnataka
- From ₹4,77,931.91 a year
- Full-time
- Computer Science
- Analysis skills
- Bachelor's degree
- Health insurance
Quick apply
1d
Technology Compliance Analyst
Unity Technologies —Bengaluru, Karnataka
- Computer Science
- English
- Master's degree
- Paid time off
Internal Audit - GBM Tech Audit - Vice President - Bengaluru
Goldman Sachs —Bengaluru, Karnataka
- Data analysis skills
- Java
- Master's degree
- Health insurance
Sr. Associate - Quality Analyst, Global Solutions & Risk Compliance (GSRC)
ADCI - Karnataka - A66 —Bengaluru, Karnataka
- Full-time
- Data analysis skills
- English
- Research
Technology Operations Specialist, VP
Deutsche Bank —Bengaluru, Karnataka
- Full-time
- Health insurance
Risk and Compliance -Officer
Booking Holdings —Bengaluru, Karnataka
- Full-time
- English
- Project management
- Bachelor's degree
Technology Integrated Audit, Officer
State Street —Bengaluru, Karnataka
- Full-time
- Finance
- Bachelor's degree
- Accounting
GRC Analyst
Alteryx —Bengaluru, Karnataka
- Full-time
- Analysis skills
- Bachelor's degree
- Business Administration
Microsoft Security Expert – Purview DLP & CASB Specialist
Grant Thornton INDUS —Bengaluru, Karnataka
- Analysis skills
- SharePoint
- Communication skills
Auditor
Target —Bengaluru, Karnataka
- Full-time
- Master's degree
- Bachelor's degree
- AI
Lead IT Analyst
Infinite Computer Solutions Ltd. —Bengaluru, Karnataka
- Remote
- Oracle
- AWS
- Analysis skills
Internal Audit - IA Regional Audit Mumbai - Associate - Bengaluru
Goldman Sachs —Bengaluru, Karnataka
- Data analysis skills
- Java
- Master's degree
- Health insurance
Internal Audit Data Analytics
Schneider Electric —Bengaluru, Karnataka
- Online application
- Oracle
- Computer Science
- English
Associate - IT Assurance and Advisory Services
Trane Technologies —Bengaluru, Karnataka
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
- Work from home
10d
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
Associate - IT Risk Advisory
Riveron —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Finance
- Master's degree
- Bachelor's degree
- Health insurance
- Paid time off
Revenue Accounting Manager
SymphonyAI —Bengaluru, Karnataka
- ₹25,00,000 a year
- Full-time
- Microsoft Excel
- SQL
- Analysis skills
6d
Controls IT Associate
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration

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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

it auditor jobs in bengaluru karnataka

Assistant Manager - IT Auditor

Internal Audit Markets, Custody, Reconciliation & APAC - Technology Controls, Vice President

Data Privacy Compliance Manager

Technology Compliance Analyst

Internal Audit - GBM Tech Audit - Vice President - Bengaluru

Sr. Associate - Quality Analyst, Global Solutions & Risk Compliance (GSRC)

Technology Operations Specialist, VP

Risk and Compliance -Officer

Technology Integrated Audit, Officer

GRC Analyst

Microsoft Security Expert – Purview DLP & CASB Specialist

Auditor

Lead IT Analyst

Internal Audit - IA Regional Audit Mumbai - Associate - Bengaluru

Internal Audit Data Analytics

Associate - IT Assurance and Advisory Services

Job Description – Senior Security Manager

Associate - IT Risk Advisory

Revenue Accounting Manager

Controls IT Associate

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