1056 it auditor jobs found

Job Title Senior IT Auditor Job Description About Dotdash Meredith: Dotdash Meredith is the largest digital and print publisher in America. From mobile to magazines, nearly 200 million people trust us to help them make decisions, take action, and find inspiration. Dotdash Meredith's over 40 iconic brands include PEOPLE, Better Homes & Gardens, Verywell, FOOD & WINE, The Spruce, Allrecipes, Byrdie, REAL SIMPLE, Investopedia, and Southern Living. Dotdash Meredith is based in New York City and is an operating business of IAC (NASDAQ: IAC) (www.dotdashmeredith.com). Meredith India Services Pvt. Ltd. (a Dotdash Meredith Company): Meredith India Services Pvt. Ltd. is a subsidiary of Dotdash Meredith (USA), the parent company of over 40 iconic brands like PEOPLE, Better Homes & Gardens, Verywell, FOOD & WINE, The Spruce, Allrecipes, Byrdie, REAL SIMPLE, Investopedia, Southern Living and many more. We provide offshore support to Dotdash Meredith within Research...

The Role: The role as Senior IT Auditor is focused on global internal audits, compliance projects, and internal consultancy for information security and IT-related compliance topics. This role will report into the Global Head of Audit for ION Group. Key Responsibilities: Execution of internal audits according to the global internal audit program Timely and precise reporting of audit results Follow-up of audit-related corrective actions Compliance consultancy and support of ION's organizational units Management of certification and audit projects Continuous improvement initiatives Execution and support of Group Information Security & Compliance tasks Required Skills, Experience and Qualifications: Expert-level knowledge and practical audit experience with ISO27001, other relevant ISO standards (e.g., ISO 19011, ISO9001, ISO31000, ISO22301), other IT-related control frameworks (e.g. SSAE18/SOC1, SOC2, NIST 800-53, CSA-STAR), and relevant audit...

IC IT Auditor Auditor 2 About Flutter Entertainment Flutter Entertainment is a global leader in sports betting, gaming, and entertainment, with annual revenues of $11.7 Bn and a customer base of over 12 million players (in 2023) driven by a portfolio of iconic brands, including Paddy Power, Betfair, FanDuel, PokerStars and Sportsbet. As a pioneering force in the industry, Flutter is at the forefront of technological innovation, offering seamless digital experiences to millions of customers worldwide. With a commitment to responsible gaming and a focus on customer-first strategies, Flutter leverages its scale, diverse offerings, and data-driven insights to deliver entertainment while ensuring the highest safety and compliance standards. Its dynamic approach to global growth has positioned Flutter as a dominant player in established and emerging markets, pushing the boundaries of the entertainment experience. Listed on both the New York Stock Exchange (NYSE) and the London Stock...

We're active members of the communities we serve. That's why at Stantec we always design with community in mind. We believe growing a great design company happens from the inside out. We look for people who are drawn to use every talent they possess, plus creativity, determination and a drive to do the extraordinary. The Stantec community unites approximately 22,000 employees working in over 400 locations across six continents. We collaborate across disciplines and industries to bring projects to life. Our work as architects, engineers, and consultants from initial project concept and planning through design, construction and commissioning is built on a solid history of success. So, when we take on a project, we see the opportunity to make a lasting connection with the people and places where we live and work. Redefine your personal best. Join us! Your Opportunity Stantec is seeking a Senior Information Technology (IT) Auditor to join our Internal Audit team. As a key member...

Job Summary Are you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry. We are looking for a dedicated and passionate individual to join our Internal Audit team as IT Auditor. Come join the global Ingredients leader where science and creativity meet to create essential solutions for a better world! Your Focus As an IT Auditor, you will be responsible for supporting the Internal Audit department and raising awareness of the company's global control environment. You will have exposure to and interaction with personnel from many company locations and functions. You will participate in the planning and execution of the audit program and will be a steward of financial integrity and controls, while serving and supporting the business. The role is based at our Shared Service Center in Hyderabad and will...

Sr. Executive- IT Auditor Job summary : Seeking a experienced Senior IT Auditor with a strong background in Cybersecurity audits. The ideal candidate will possess extensive experience in assessing and enhancing IT security controls & conducting risk based audits. Experience : 06 to 10 Years Roles & Responsibilities : The Senior IT Auditor supports the Engagement Manager in the planning execution and reporting of engagements. The responsibilities include the following: Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the review objectives. Gaining detailed understanding of relevant IT and business processes systems and controls. Leading performance of risk assessments and controls evaluations. Identification of areas for leveraging data analytics. Performing engagements in accordance with the planned scope/ risk areas aligned with budget expectations. Assists in tracking and...

Job Description Your Opportunity Stantec is seeking a Senior Information Technology (IT) Auditor to join our Internal Audit team. As a key member of the team, you will perform IT and Financial Audits, assessing the design, adequacy and operating effectiveness of controls implemented in Stantec's IT environment. This is a full-time position reporting to the Director, IT Audit and Data Analytics. Your Key Responsibilities Conduct IT related audit projects, preparing audit reports, presenting audit findings to management and negotiating action plans to appropriately mitigate risk. These projects will identify business and information technology risks and includes the following type of reviews: IT General Controls, Application, Infrastructure reviews IT Risk assessments IT process testing associated with the Company's Sarbanes-Oxley initiative Information Security & IT Compliance audits Pre /Post Implementation reviews Develop audit programs and testing...

At DuPont, we are working on things that matter; whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. If you would like to be a part of a premier multi-industrial company that is delivering sustainable solutions that bring real purpose and value, of a company with collaborative spirit because it believes that we work best when we work together as a team and values the diversity of thought, then DuPont is the company for you! We are excited to share that on May 22, 2024, DuPont announced plans to separate(1) into three industry-leading, independent publicly traded companies. This strategic move will create focused businesses with distinct investment profiles. We believe the proposed separations will create opportunities for all three future companies to better serve their customers and unlock long-term value...

Assist with coordinating the SOC2, PCI, CCPA, and GDPR audit processes, from preparation to certification, ensuring that controls, documentation, procedures, policies, and evidence are reviewed and uploaded to their respective portals. Update and maintain our SaaS compliance platforms by leveraging your experience or knowledge of compliance automation tools like Drata, Vanta, TrustCloud, OneTrust, Suralink, etc. Conduct internal audits and assess appropriate solutions to complex problems affecting systems and applications to minimize risks Identify risks and controls to ensure the currency of the Risk Register Assist with maintaining our evergreen Data Lineage map to ensure data classification protections are current for local, regional, and national data protection requirements. Familiarity with audit processes, evidence collection, and working with external auditors to achieve compliance goals. Requirements Bachelor's or Two-year technical degree in...

Responsibilities Finastra: Who are we? The Future of work is OPEN. Finastra is the 3rd largest fintech company in the world, with 10,000 superstars serving 8,500 financial institutions in 130 countries. We are building the #1 open platform for the financial universe, partnering with global players like Microsoft, Accenture, Salesforce and many more. We believe the future is OPEN and that means we have an OPEN platform, OPEN ecosystem, OPEN & inclusive culture, and we are OPEN for Good, particularly focusing on financial inclusion, open innovation and helping save the planet. Internal Auditor - Information Technology Job Summary This role is responsible for executing audits as prescribed in Internal Audit's audit plan and works extensively the business to learn, document, and/or test processes to identify opportunities for improvement or gaps in controls and/or company policies. Responsibilities Must have experience working with NIST, CMMC, FFIEC or similar...

IT Senior Manager, Auditor - Global Internal Audit Overview: Global Internal Audit We are seeking a hardworking IT Internal Audit Senior Manager to join our growing team at Cognizant! Our strength is built on our ability to work together. Our diverse set of backgrounds offer a wide range of perspectives and new ways of thinking. It encourages lively discussions, inspires thought leadership, and helps us build better solutions for our people and clients. We're looking for someone who thrives in this setting and is inspired to craft significant solutions through true partnership. Internal Audit's purpose is to provide independent, risk-based and objective assurance and advisory services designed to add value, protect and improve the organization's internal controls and operations; accomplished through the application of a systematic, disciplined approach applying the principles from the Institute of Internal Auditors. The IT Senior Manager, Internal Audit is...

Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences- all created by our global community of developers and creators. At Roblox, we're building the tools and platform that empower our community to bring any experience that they can imagine to life. Our vision is to reimagine the way people come together, from anywhere in the world, and on any device.We're on a mission to connect a billion people with optimism and civility, and looking for amazing talent to help us get there. A career at Roblox means you'll be working to shape the future of human interaction, solving unique technical challenges at scale, and helping to create safer, more civil shared experiences for everyone. Roblox is recruiting an experienced IT Audit Senior to support the evaluation of internal SOX IT controls and identify and remediate control deficiencies. In this role, you will have the opportunity to dive deep...

Gen is a global company powering Digital Freedom through consumer brands including Norton, Avast, LifeLock, Avira, AVG, Reputation Defender, and CCleaner. Our combined heritage is rooted in providing safety for the first digital generations. We bring leading technology solutions in cybersecurity, privacy and identity protection to more than 500 million users in 150 countries so they can live their digital lives safely, privately, and confidently today and for generations to come. We're always looking for smart, fearless, and dedicated people. Together, we have collective passion and a big vision to power Digital Freedom by protecting consumers and giving them control of their digital lives. When you're a part of Gen, you are provided access to a range of resources and support to ensure you can do your best work and live your best life. This includes flexible working options with generous time off and competitive benefits & compensation packages. Diversity is foundational to how...

Job Title: IT Internal Auditor II Job Description CL - 9B Location - Gurugram Experience - 6+ years of IT Audit experience in Big 4 audit firm or industry. Big 4 experience is preferable. Concentrix is a leading business services company. We focus on customer engagement and improving business outcomes for over 450 global clients across six continents. Our 300,000+ staff delivers technology-infused, omni-channel customer experience management, marketing optimization, digital, consulting, analytics, and back office solutions in 40+ languages from 125+ delivery centers. We serve automotive; banking and financial services; insurance; healthcare; technology; consumer electronics; media and communications; retail and e-commerce; travel and transportation; and energy and public sector clients. Visit www.concentrix.com to learn more. Looking for detail-oriented, hands-on, results-driven individual with proven management, audit, and communication skills, as well a strong work ethic to...

About UKG: Here at UKG, our purpose is people™. Our HR, payroll, and workforce management solutions help organizations unlock happier outcomes for all. And our U Krewers, who build those solutions and support our business, are talented, collaborative, and innovative problem-solvers. We strive to create a culture of belonging and an employee experience that empowers our people - both at work and at home. Our benefits show that we care about the whole you, from adoption and surrogacy assistance to tuition reimbursement and wellness programs. Our employee resource groups provide a welcoming place to land, learn, and connect with those who share your passions and interests. What are you waiting for? Learn more at www.ukg.com/careers #WeAreUKG Job Summary: UKG is looking for a highly motivated, self-driven and detail-oriented Senior IT Internal Auditor for a hybrid-office based position out of our Noida, India office. The ideal candidate should be a self-starter and possess strong...

Job Description We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX) . You will also assist in reviewing other IT-related financial reporting controls, conducting risk assessments, and supporting continuous improvement initiatives within our internal audit processes. The ideal candidate will have a strong background in SAP auditing, ITGC testing, and SOX compliance, combined with the ability to collaborate across various business functions. A proactive approach to process improvements and experience in working with diverse IT systems (including Oracle, Active Directory, AWS, CyberArk, and Linux) will be highly valued. Key Job Areas of Responsibilities 1. SOX Compliance Testing : • Conduct thorough testing of IT controls within the SAP environment to ensure SOX compliance....

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service. Department: Founded in Chicago in 1889, Northern Trust is one of the world's leading financial institutions. We specialize in providing asset servicing solutions and asset management to both institutional and personal clients. The delivery of products and services to this client base is supported through a network of offices around the globe. Role: The Auditor, Information Technology (IT) is responsible...

Your Journey at Crowe Starts Here: At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and leadership. Over our 80-year history, delivering excellent service through innovation has been a core part of our DNA across our audit, tax, and consulting groups. That's why we continuously invest in innovative ideas, such as AI-enabled insights and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future of our industry. Job Description: Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely...

About NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. Key Areas of Responsibility: Audit Planning: Participate in risk assessments where needed and assist in developing and implementing a comprehensive IT audit plan that aligns with the organization's objectives and risk. Audit Execution: Execute IT audits, including identifying and assessing IT risks in business processes, security policies, and system implementations. Lead audits of IT infrastructure, applications, and data management systems to assess compliance with internal policies, external regulations and SOX. Recognize and adapt to changing circumstances. Identify IT risks and recommend mitigating controls. Analyze and evaluate IT operations and strategies to identify efficiency improvements...

Department Overview Independent Testing & Validation (IT&V) is part of Wells Fargo's second line of defense, or Independent Risk Management (IRM) team, and is responsible for the development and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework. Testing & Validation teams provide independent, comprehensive operational risk and compliance control testing as well as targeted/emerging risk reviews and issue validation. About the Role Wells Fargo is seeking an Independent Testing Manager in Technology Risk of the Independent Testing & Validation (IT&V) group. The Independent Testing & Validation team is responsible for the development and design of methodologies and standards for review activities across the Enterprise in alignment with the Risk Management Framework, and ensuring effective and appropriate testing, validation, and documentation of review activities for risk...

About Us: Paytm is India's leading digital payments and financial services company, which is focused on driving consumers and merchants to its platform by offering them a variety of payment use cases. Paytm provides consumers with services like utility payments and money transfers, while empowering them to pay via Paytm Payment Instruments (PPI) like Paytm Wallet, Paytm UPI, Paytm Payments Bank Netbanking, Paytm FASTag and Paytm Postpaid - Buy Now, Pay Later. To merchants, Paytm offers acquiring devices like Soundbox, EDC, QR and Payment Gateway where payment aggregation is done through PPI and also other banks' financial instruments. To further enhance merchants' business, Paytm offers merchants commerce services through advertising and Paytm Mini app store. Operating on this platform leverage, the company then offers credit services such as merchant loans, personal loans and BNPL, sourced by its financial partners. About Team : The Internal Audit team at Paytm comprises...

Job Title Business Audit - Senior Analyst Job Description Job Summary: Dotdash Meredith (DDM) is seeking a Business Audit -Senior Analyst based in Bangalore, India. The opportunity is to be a part of a well-established audit team in Bangalore reporting to the Senior Manager, Internal Audit in India, and working closely with US Risk, Audit, and Compliance teams and stakeholders/management. This role involves actively participating in audit, risk, and compliance projects, ensuring adherence to regulatory standards, and mitigating organizational risks through strategic planning and implementation. The candidate must be willing and eligible to travel internationally (5-7%). Primary responsibilities : 1. Perform audit work, including plan preparation, work papers, findings, and associated reports. 2. Responsible for identifying, assessing, and mitigating risks across an organization. 3. Provide assistance in assessing potential risks, developing mitigation strategies, and...

Line of Service Advisory Industry/Sector Technology Specialism Cybersecurity & Privacy Management Level Senior Manager Job Description & Summary A career in our Cybersecurity, Privacy and Forensics will provide you the opportunity to solve our clients most critical business and data protection related challenges. You will be part of a growing team driving strategic programs, data analytics, innovation, deals, cyber resilency, response, and technical implementation activities. You will have access to not only the top Cybersecurity, Privacy and Forensics professionals at PwC, but at our clients and industry analysts across the globe. Our Cyber Defense team focuses on helping our clients design and implement an effective cybersecurity program and technologies that protect against threats, support business objectives, and enables growth. As businesses move to a digital world, more data is generated and shared among organisations, partners and customers; to have...

Job Description : Diageo's Global Business Operations (GBO) aims to leverage the Finance Operating Model by supporting standard processes and systems with effective and efficient shared services across Diageo, by internal services, through Business Operations centres across Diageo (main sites are Bangalore and Budapest). GBO has an employee base of approx. 2500 FTEs providing business support for migrated markets across Diageo. GBO plays a central role in governance and compliance for Diageo and has been charged by the CFO to be Diageo's control exemplar accountable for the execution of controls in shared services including SOX/CARM compliance. This role is required to plan and execute testing for IT Application controls as part of the risk, control (including control transformation) and compliance agenda for the function. The Manager IT Controls - this role will be a key member of the Continuous Controls Monitoring team to drive the following agenda Identify weaknesses and...