Bengaluru Karnataka Sox auditor Jobs – 119 Open Jobs Today

IT Audit Manager
AMBC Technologies —Bengaluru, Karnataka
- Full-time
- Azure
- AWS
- Communication skills
IT Audit Manager, Internal Audit
PHINIA —Bengaluru, Karnataka
- Full-time
- Azure
- Computer Science
- Master's degree
- Health insurance
Global Human Resources Audit & Policies Lead
HP —Bengaluru, Karnataka
- Full-time
- Bachelor's degree
- Human resources
- Communication skills
Exp Associate Controls IT
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Statutory CoE Manager
Haleon —Bengaluru, Karnataka
- Full-time
- Finance
- Accounting
- Agile
8d
Workday Data Privacy Lead
Autodesk —Bengaluru, Karnataka
- Full-time
- Communication skills
Controls BP Assistant Manager
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Senior Accountant - GL
PVH Corp. —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Microsoft Excel
- Finance
- Analysis skills
SENIOR ASSOCIATE CONTROLS IT
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
SAP ERP Security Specialist APAC
Merck Group —Bengaluru, Karnataka
- Full-time
- Computer science
- DevOps
- Analysis skills
Application Lead
Accenture —Bengaluru, Karnataka
- Full-time
- Oracle
- PMP
- Project management
2d
Lead IT Analyst
Infinite Computer Solutions Ltd. —Bengaluru, Karnataka
- Remote
- Oracle
- AWS
- Analysis skills
Analyst, Finance & Accounting Operations
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- Customer service
- English
- Health insurance
- Paid time off
Team Lead - Regional Accounting
Booking Holdings —Bengaluru, Karnataka
- Full-time
- Oracle
- Project management
- Accounting
JDE Security and CNC Consultant
Vantive —Bengaluru, Karnataka
- Microsoft Access
- Azure
- Oracle
Process Lead, Finance & Accounting Operations
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- Customer service
- English
- Health insurance
- Paid time off
Contractor- Controls BP - Senior Associate
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
CONTROLS SENIOR ASSOCIATE BUSINESS PROCESS
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Senior Analyst, Finance & Accounting Operations
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- Customer service
- English
- Health insurance
- Paid time off
Technical Lead, Finance & Accounting Operations
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- Customer service
- English
- Health insurance
- Paid time off

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IT Audit Manager

AMBC Technologies -
Bengaluru, Karnataka

Apply Now

Job details

Full-time

Qualifications

Azure
COBIT
SAP
IT auditing
SOX
AWS
NIST standards
ISO 27001
Communication skills

Full job description

On-site
Banglore
Posted on 2026-05-14
Job Description

Job Description

We are seeking an experienced and proactive IT Audit Manager to lead and execute IT audit activities across various systems and applications, including SAP and Cloud environments. The ideal candidate will have strong expertise in IT General Controls (ITGC), IT Application Controls (ITAC), and SOX Compliance. This position requires hands-on experience in IT risk management, audit planning, and process improvement.

Core Responsibilities:
Plan, coordinate, and conduct end-to-end IT audits including defining audit scope, developing testing procedures, performing fieldwork, and preparing audit reports.
Evaluate the effectiveness of IT General Controls (ITGC) and IT Application Controls (ITAC) across systems like SAP, cloud platforms, and other business-critical applications.
Perform SOX IT controls testing to ensure compliance with regulatory requirements and internal policies and assist in the documentation and reporting of SOX-related findings.
Identify gaps, weaknesses, or risks in IT systems and processes, assess their potential impact, and recommend practical and timely solutions for risk mitigation.
Collaborate with internal departments such as IT, Finance, and Compliance, as well as with external auditors, to ensure smooth audit execution and accurate communication of issues.
Design and maintain audit programs and test plans that are tailored to specific systems, business functions, and risk areas.
Track audit findings and ensure that management’s corrective actions are implemented effectively within agreed timelines, conduct follow-up reviews as necessary.
Provide support and advice during system implementations, upgrades, and process changes by assessing IT risks and suggesting necessary control measures.
Stay informed about changes in IT audit regulations, industry best practices, cybersecurity risks, and emerging technologies to ensure that audit practices remain up to date.
Prepare clear, comprehensive, and well-structured audit documentation, working papers, and reports to present findings, risk assessments, and recommendations to leadership.

Must-Have Skills:
6 to 10 years of experience in IT Audit, including exposure to ITGC, ITAC, and SOX compliance
Must have team handling experience
Hands-on experience in auditing SAP systems
Experience working with cloud platforms (e.g., AWS, Azure, GCP) from a risk/control audit perspective
Strong understanding of audit standards and frameworks like COBIT, ISO 27001, or NIST
Ability to identify IT-related risks and evaluate the effectiveness of internal controls
Experience in preparing and executing audit programs and test plans
Strong documentation and report writing skills
Excellent communication and collaboration skills to work with cross-functional teams and external auditors

Apply Now

Refine Your Search

sox auditor jobs in bengaluru karnataka

IT Audit Manager

IT Audit Manager, Internal Audit

Global Human Resources Audit & Policies Lead

Exp Associate Controls IT

Statutory CoE Manager

Workday Data Privacy Lead

Controls BP Assistant Manager

Senior Accountant - GL

SENIOR ASSOCIATE CONTROLS IT

SAP ERP Security Specialist APAC

Application Lead

Lead IT Analyst

Analyst, Finance & Accounting Operations

Team Lead - Regional Accounting

JDE Security and CNC Consultant

Process Lead, Finance & Accounting Operations

Contractor- Controls BP - Senior Associate

CONTROLS SENIOR ASSOCIATE BUSINESS PROCESS

Senior Analyst, Finance & Accounting Operations

Technical Lead, Finance & Accounting Operations

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