Find Your Dream Audit Job in India

Required Skills & Experience

4-8 years of experience as a Technology Auditor using Java, Python, or SQL for code reviews

Experience with ITGCs

Experience completing control design assessments and control effectiveness testing for application controls specifically

Experience testing change management controls, user access controls, identity access controls, data integrity controls, etc.

Excellent communication skills

Nice to Have Skills & Experience

Financial industry experience

Banking experience

Job Description

Insight Global is searching for a Tech Auditor for one of their large investment banking customers. This person will join the Internal Audit Engineering team to help execute quarterly technology audits across the enterprise. This Tech Auditor will adhere to IT General Controls completing application control design assessments and control effectiveness testing using Java, Python, or SQL. This position is onsite 5 days a week, 45 hours week, Monday-Friday.

Required Skills & Experience

4-8 years of experience as a Technology Auditor using Java, Python, or SQL for code reviews

Experience with ITGCs

Experience completing control design assessments and control effectiveness testing for application controls specifically

Experience testing change management controls, user access controls, identity access controls, data integrity controls, etc.

Excellent communication skills

Nice to Have Skills & Experience

Financial industry experience

Banking experience

Job Description

Insight Global is searching for a Tech Auditor for one of their large investment banking customers. This person will join the Internal Audit Engineering team to help execute quarterly technology audits across the enterprise. This Tech Auditor will adhere to IT General Controls completing application control design assessments and control effectiveness testing using Java, Python, or SQL. This position is onsite 5 days a week, 45 hours week, Monday-Friday.

Job Description - IT Audit Executive / Senior Executive

Location: Noida

Experience: Minimum 3 Years

Department: Internal Audit / Risk Advisory

Employment Type: Full-Time

About the Role

We are seeking a skilled and detail-oriented IT Audit professional with at least 3 years of experience in IT audits, information security assessments, and risk management. The candidate will be responsible for evaluating IT controls, identifying system vulnerabilities, ensuring compliance with regulatory standards, and supporting the organization's overall governance and risk framework.

Key Responsibilities

• Conduct IT General Controls (ITGC) audits and application control reviews.
• Evaluate the effectiveness of IT systems, processes, and security controls.
• Perform risk assessments and identify control gaps across IT infrastructure and applications.
• Review access management, change management, backup processes, and disaster recovery controls.
• Assist in conducting cybersecurity and information security assessments.
• Prepare audit reports with observations, risk ratings, and actionable recommendations.
• Coordinate with internal stakeholders to track remediation of audit findings.
• Support compliance reviews related to ISO 27001, SOC, GDPR, or other regulatory frameworks.
• Analyze system logs, audit trails, and security configurations where required.
• Work closely with business and technology teams to strengthen governance and compliance practices.

Required Skills & Competencies

• Strong understanding of ITGC, risk management, and internal audit methodologies.
• Knowledge of information security concepts, cybersecurity controls, and IT compliance frameworks.
• Familiarity with ERP systems, databases, cloud environments, and enterprise applications.
• Experience with audit tools, data analytics, and reporting techniques.
• Good analytical, documentation, and problem-solving skills.
• Strong communication and stakeholder management abilities.
• Ability to manage multiple assignments and meet deadlines.

Eligibility Criteria

• Bachelor's degree in Computer Science, Information Technology, Commerce, or related field.
• Minimum 3 years of relevant experience in IT Audit / Information Security / Risk Advisory.
• Experience in consulting firms, Big 4, or corporate internal audit functions preferred.

Preferred Certifications

• CISA, DISA, ISO 27001 Lead Auditor, CEH, or other relevant certifications preferred.

Preferred Profile

• Experience in SAP/Oracle/ERP audits would be an added advantage.
• Exposure to cloud security assessments and cybersecurity audits preferred.
• Understanding of regulatory and compliance environments is desirable.

About Us:

Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the world's leading financial groups. Headquartered in Tokyo and with over 360 years of history, MUFG has a global network with over 2,100 locations in more than 50 markets. The Group has over 160,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing.

The Group aims to "be the world's most trusted financial group" through close collaboration among our operating companies and flexibly respond to all of the financial needs of our customers, serving society, and fostering shared and sustainable growth for a better world. MUFG's shares trade on the Tokyo, Nagoya, and New York

stock exchanges.

MUFG Bank, Ltd. is Japan's premier bank, with a global network spanning more than 50 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments and individuals worldwide.

In Asia, MUFG has a presence across 20 markets - Australia, Bangladesh, Cambodia, China, Hong Kong, Indonesia, India, South Korea, Laos, Malaysia, Mongolia, Myanmar, New Zealand, Pakistan, Philippines, Singapore, Sri Lanka, Taiwan, Thailand and Vietnam.

It has also formed strategic partnerships with some of the most prominent banks in Southeast Asia, further augmenting its unrivalled network across the region - VietinBank in Vietnam, Krungsri in Thailand, Security Bank in the Philippines and Bank Danamon in Indonesia.

MUFG Enterprise Solutions India Private Limited:

Established in 2020, MUFG Enterprise Solutions India Private Limited (MES India) is 100% subsidiary of MUFG Bank Ltd having offices in Bengaluru and Mumbai. MES India has been set up as a Global Capability Centre / Centre of Excellence to provide support services across various functions such as IT, KYC/ AML, Credit, Operations etc. to MUFG Bank offices globally. MES India has plans to significantly ramp-up its growth over the next 18-24 months while servicing MUFG's global network across Americas, EMEA and Asia Pacific"

About the Role:

Position Title : AVP, Data Analytics, Internal Audit

Corporate Title: Associate/Assistant Vice President, Internal Audit

Location: MGS - Bengaluru.

Job Profile:

Position details / Job summary:

The AVP Data Analytics (DA) role within the Internal Audit function is responsible for the end-to-end delivery of data analytics engagements aligned with methodology and QA standards -. Working in close partnership with the regional DA Director, under the oversight of the Global DA Director, the AVP plays a critical role in shaping audit strategies through data-driven testing and effective stakeholder engagement whilst operating with a high degree of autonomy.

Roles and Responsibilities:

• Understand business processes, risks, and controls relevant to audits.
• Design, implement, or execute robust analytics strategies to assess key controls, validate issues, and support continuous monitoring with relative independence.
• Escalate risks or delivery challenges to DA VPs or the DA Director promptly to ensure resolution and minimize impact.
• Support DA VPs in planning and executing analytics activities across assigned audits within the relevant portfolio, ensuring delivery against KPIs and timelines.
• Manage the collection, transformation, and analysis of large datasets, ensuring data quality and integrity through strong governance.
• Drive innovation by identifying opportunities to apply advanced analytics and develop tools that enhance audit effectiveness.
• Ensure timely, accurate documentation of analytics work per QA standards, and help audit teams translate results into impactful insights for business audiences.
• Support audit teams in articulating methodologies and findings to ensure alignment and understanding.
• Monitor progress against milestones, manage competing priorities, and ensure high-quality outputs within deadlines.
• Contribute to continuous improvement of the DA function by mentoring junior team members and supporting broader IA initiatives that foster innovation, collaboration, and excellence.
• Promote the use of data analytics to support the Audit plan.
• Design or deliver tailored analytics use cases and embed them in audit delivery, with support from experienced DA colleagues.
• Build strong, collaborative relationships with auditors, applying analytics expertise and sharing best practices from internal and external sources.
• Identify and create regular opportunities to engage with audit teams, fostering trust, collaboration, and alignment on objectives.
• Partner with audit teams to show how analytics supports audit conclusions and strengthens control of environments.
• Help embed agile practices to boost stakeholder engagement, shorten audit cycles, and improve audit experience.
• Contribute beyond audit, including inclusion & diversity roles, thematic reviews, or integrated assurance initiatives.
• Set clear expectations and uphold high standards of performance and behavior while respecting diverse working styles.
• Taking accountability for delivering quality work in a consistent manner, and by holding other colleagues accountable.
• Provide guidance and feedback to team members, supporting their development and ensuring consistent delivery of high-quality work.
• Promote continuous improvement by identifying opportunities to enhance team processes, tools, and collaboration.
• Contribute to team engagement, celebrating achievements and encouraging participation in initiatives that strengthen team cohesion.
• Show curiosity and initiative, seek feedback, explore ideas, and engage in continuous learning. Demonstrate understanding of business processes.
• Join broader MUFG initiatives, including those promoting equity, inclusion, and belonging, and contribute to IA goals.
• Stay current on industry topics and share insights with the team, auditors, and stakeholders.
• Embrace flexible, hybrid work and meet in-office expectations.
• Uphold MUFG values: Inclusion & Diversity, Speak Up Listen Up, and Own & Execute.
• Communicate effectively to build relationships with team members and stakeholders.
• Build trust by being open to feedback, eager to learn, and supportive of peers.
• Take part in and lead team engagement activities, celebrating achievements.
• To enhance collaboration with stakeholders in the United States (East Coast), team members may be asked to slightly adjust their working hours to improve coverage. This flexibility will be managed in consultation the successful candidate to ensure a balanced and sustainable approach.

Job Requirements:

Education, Licensure, Year of Experience (and type of work experience):

• Degree in Data Science, Computer Science, Artificial Intelligence or Machine Learning, Mathematics or equivalent with work experience or degree in Accounting, Finance, Business Administration, Risk Management with data analytics work experience.
• Relevant audit or technical certifications are desirable. (e.g., Google Data Analytics Professional Certificate, IBM Data Analyst Professional Certificate, Microsoft Certified: Azure Data Scientist Associate, AWS Certified Data Analytics, Tableau Desktop Specialist, Microsoft Certified: Power BI Data Analyst Associate, CIA, CPA, CFSA).

Skills and Experience:

• 6+ years of experience in data analytics, ideally within Financial Services, Internal Audit, or other Risk/Control functions.
• Proven ability to lead and deliver complex analytics projects across the audit lifecycle, including scoping, stakeholder engagement, execution, and results communication.
• Experience managing analysts or peers with full project ownership.
• Strong quantitative skills to interpret complex data, design test strategies, and draw observations that support audit conclusions.
• Experience at developing or using AI products, especially with Generative AI, is desirable.
• Solid understanding of risk and control environments to assess risks and execute effective control testing strategies.
• Proficient in Python or similar programming languages for data analytics.
• Demonstrated technical leadership through reviewing junior colleagues' work and promoting advanced analytics techniques to enhance team capability.
• Extensive experience with data visualization tools (e.g., Tableau, Power BI) and querying languages like SQL.
• Experience building complex workflows in Alteryx is a plus.
• Familiarity with cloud platforms (e.g., AWS, GCP, Azure, Snowflake) and automation tools (e.g., Power Automate) is a plus.
• Contributions to developing analytics methodologies, or tools are a differentiator.
• Excellent communication skills to explain data concepts to non-technical audiences.
• Strong project management skills with the ability to manage multiple priorities in a matrixed environment.

Hybrid Mode- 3days WFO is mandatory

What We're Seeking

• Experience with 3 - 6 years in information security, compliance, or related roles.
• Strong understanding of industry-specific regulations (e.g., PCI DSS, SOC 2, CSA Star, ISO 27001).
• Must have participated or faced Audits/Auditors. (Any of these - PCI DSS, SOC 2, CSA Star, ISO 27001, NIST framework)
• Certifications - CISA , CISM, CRISC, CISSP , ISO 27001:2022, etc are good to have.
• Should have worked as part of Internal and / or External Audits and assessments. (Any one mandatory)
• Good Understanding of enterprise environments, cloud computing and / or product security. (AWS preferred).
• Good Understanding of Network concepts , SDLC specific to Cloud hosted applications.
• Understanding of defining project scope and objectives, developing detailed work products (schedules, status reports, etc.), conducting project meetings, and owning responsibility for project tracking and analysis.
• Requires sufficient technical background to be able to interpret audit and compliance requirements.
• Understanding on Risk Assessments and Vendor Assessments is a plus.
• Excellent communication and interpersonal skills and Strong analytical/ problem-solving abilities.
• Detail-oriented with the ability to prioritize and manage multiple tasks effectively.

What You'll Contribute

• Lead the end-to-end lifecycle for all the audits - ISO27001:2022, PCI DSS, SOC 2 Type 2, NIST CSF, CSA Star level 2.
• Mentoring: Providing KT to the team members on new / latest standards and frameworks.
• Quality Management : Ensuring the evidence are reviewed and shared with the auditor on time without any deviations. Keeping track of all the audit status and communicate to the internal stakeholders (GRC).
• Resource Management : Being part of resource allocation to ensure the team members have work life balance between multiple audits.
• Being part of control optimization and improvements / initiatives.
• Design / Implement and lead control testing from compliance perspective.
• Contribute towards Client audit assessments (addressing RFP's and RFI's).

Our Offer to You

• An inclusive culture strongly reflecting our core values: Act Like an Owner, Delight Our Customers and Earn the Respect of Others.
• The opportunity to make an impact and develop professionally by leveraging your unique strengths and participating in valuable learning experiences.
• Highly competitive compensation, benefits and rewards programs that encourage you to bring your best every day and be recognized for doing so.
• An engaging, people-first work environment offering work/life balance, employee resource groups, and social events to promote interaction and camaraderie.

Role Governance, Risk and Compliance (GRC) - Auditing

JOB Description: -

Role and Responsibilities

•To work as first point of contact for all Information Security & Compliance, Data Privacy, Business Continuity and Technology related requirements for the assigned vertical

•Oversee and manage security and compliance issues of process/account to adhere to the Mphasis (ISMS) & client requirements

•Coordinate development and implementation of the security assurance program at a project / Unit level.

•Implement corporate-wide training and communication programs to ensure that all employees and affiliated parties are educated on the Standards of Conduct and the Corporate Compliance Program.

•Coordinate with other departments and facilitate conduct of inquiries and/or investigations when deemed necessary.

•Perform reviews on audit controls and measurements and conduct Risk Assessments to ensure correct practices are established and adhered to.

•Facilitate internal/external audits to ensure nil/minimum non-compliance.

•Report at pre-defined intervals to the appropriate stakeholders on the status of compliance program.

•Respond appropriately to Business, Chief Risk Office - Investigations Team, if a violation or deviation is uncovered.

•Understand, establish, and monitor adherence to the Business Continuity Plan.

•Undertake and close the BCP testing activities in close coordination with the delivery SPOC/BCMS team.

•Proficiency in Stakeholder management and senior leadership communication/reporting

•Proficiency in Client engagement

•Establish value added analytics and initiatives within the function.

•Technically sound and proficient to identify and help remediate technical failures in coordination with internal stakeholders

•Self-driven with project management skills to lead internal projects and be the face for the function at an account / location level.

Qualification / Education Requirements; Competencies:

•B.E. / Science Graduate / Masters-Information Security

•Advanced knowledge of Information Security Management System

•Minimum relevant work experience of 2 - 12 years (L4-L7) in the Information Security domain

•Experience in implementing, facilitating audits for ISO 27001:2005; SOC1 Type-2 (SSAE), PCI

•Knowledge of SOC- ITGC, HIPAA, Data Privacy (DPA, GDPR)

•Exposure to BCM / DR; SOC 2 requirements and control implementation strategies

•Preferred: Certified: ISO 27001:2005, ISO-22301, PCI-DSS, IT/Network - Security +, CCNA, PMP

•Desired: CISA / CISM / CISSP

•Proficiency with MS-Excel/VB/PowerPoint

•Qualitative approach towards aligned delivery requirements

•Graduate with minimum 3-5 years of relevant work experience in information Security- Governance, Risk and Security Compliance domain

•Proven Experience in a BISO role to be the POC for clients and internal stakeholders

•Certified: ISO 27001:2005, ISO-22301, PCI-DSS, IT / Network - Security +, CCNA, PMP

•Candidate should have excellent communication skills and have experience as a BISO (Business Information Security officer) in managing US/EU clients

•Experience in conducting Security audits and Risk Assessments

•Facilitate internal/external/client audits to ensure nil/minimum non-compliance

•Experience in proactively implementing controls, identifying / remediating gaps and facilitating audits for ISO 27001:2005; SOC1 Type-2 (SSAE), PCI, HIPAA.

Job title: QSA Consultant/ QSA Auditor

Location: Mumbai

Your Tasks

• Experience in Information Security and related functions such as IT audits and IT Risk Management.
• Exposure to ISO 27001 Standards & Auditing. Perform or assist with internal IT-Audit, Application Control Reviews, IT process reviews, IT Infrastructure Reviews, agreed-upon procedures, and developing Standard Operating Procedures.
• Excellent knowledge of Information Security technologies and methodologies particularly, including for example Web server security/ firewalls/ networks/ encryption/ PKI/ TCP/ IP/ UNIX/ Windows/ Cloud infrastructure etc.
• Document the results in a gap assessment report and provide guidance and advice on the PCI DSS remediation roadmap.
• Advise clients/ stakeholders as a PCI DSS subject matter expert.
• Leading technical workshops to conduct assessments of client's infrastructure and policies and procedures for compliance with PCI DSS (Including ROC, AOC, SAQ etc.)

Your Qualifications:

• B. Tech/ B.E in Computer, Electronics/ Telecommunication or equivalent.
• Minimum 10 years of work experience in Information Security/ IT Security domain. At least 5 years of experience in working as a PCI QSA with demonstrable experience conducting PCI DSS audits.
• Flexibility to travel ranging from 30-40%.
• Certifications (desirable): PCI DSS QSA/ CISA/ CISM/ CISSP/ ISO 27001 Lead Auditor/ISO 27001 Lead Implementer
• Certification or Training
• ISO27001 Lead Auditor
• ISO27001 Lead Implementer
• CISM, CISA
• Professionalism, problem solving, customer facing and handling skills, time management, written and verbal communication, presentation skills, active listening, flexibility.

Role Governance, Risk and Compliance (GRC) - Auditing

JOB Description: -

Role and Responsibilities

•To work as first point of contact for all Information Security & Compliance, Data Privacy, Business Continuity and Technology related requirements for the assigned vertical

•Oversee and manage security and compliance issues of process/account to adhere to the Mphasis (ISMS) & client requirements

•Coordinate development and implementation of the security assurance program at a project / Unit level.

•Implement corporate-wide training and communication programs to ensure that all employees and affiliated parties are educated on the Standards of Conduct and the Corporate Compliance Program.

•Coordinate with other departments and facilitate conduct of inquiries and/or investigations when deemed necessary.

•Perform reviews on audit controls and measurements and conduct Risk Assessments to ensure correct practices are established and adhered to.

•Facilitate internal/external audits to ensure nil/minimum non-compliance.

•Report at pre-defined intervals to the appropriate stakeholders on the status of compliance program.

•Respond appropriately to Business, Chief Risk Office - Investigations Team, if a violation or deviation is uncovered.

•Understand, establish, and monitor adherence to the Business Continuity Plan.

•Undertake and close the BCP testing activities in close coordination with the delivery SPOC/BCMS team.

•Proficiency in Stakeholder management and senior leadership communication/reporting

•Proficiency in Client engagement

•Establish value added analytics and initiatives within the function.

•Technically sound and proficient to identify and help remediate technical failures in coordination with internal stakeholders

•Self-driven with project management skills to lead internal projects and be the face for the function at an account / location level.

Qualification / Education Requirements; Competencies:

•B.E. / Science Graduate / Masters-Information Security

•Advanced knowledge of Information Security Management System

•Minimum relevant work experience of 2 - 12 years (L4-L7) in the Information Security domain

•Experience in implementing, facilitating audits for ISO 27001:2005; SOC1 Type-2 (SSAE), PCI

•Knowledge of SOC- ITGC, HIPAA, Data Privacy (DPA, GDPR)

•Exposure to BCM / DR; SOC 2 requirements and control implementation strategies

•Preferred: Certified: ISO 27001:2005, ISO-22301, PCI-DSS, IT/Network - Security +, CCNA, PMP

•Desired: CISA / CISM / CISSP

•Proficiency with MS-Excel/VB/PowerPoint

•Qualitative approach towards aligned delivery requirements

•Graduate with minimum 3-5 years of relevant work experience in information Security- Governance, Risk and Security Compliance domain

•Proven Experience in a BISO role to be the POC for clients and internal stakeholders

•Certified: ISO 27001:2005, ISO-22301, PCI-DSS, IT / Network - Security +, CCNA, PMP

•Candidate should have excellent communication skills and have experience as a BISO (Business Information Security officer) in managing US/EU clients

•Experience in conducting Security audits and Risk Assessments

•Facilitate internal/external/client audits to ensure nil/minimum non-compliance

•Experience in proactively implementing controls, identifying / remediating gaps and facilitating audits for ISO 27001:2005; SOC1 Type-2 (SSAE), PCI, HIPAA.

About Deutsche Börse Group:

Headquartered in Frankfurt, Germany, Deutsche Börse Group is a leading international exchange organization and market infrastructure provider. They empower investors, financial institutions, and companies by facilitating access to global capital markets.

Their India center is located in Hyderabad, serves as a key strategic hub and comprises India's top-tier tech talent. They focus on crafting advanced IT solutions that elevate market infrastructure and services. Deutsche Börse Group in India is composed of a team of capital market engineers forming the backbone of financial markets worldwide.

The Chief ICT Risk Office (CISO) combines IT & IS Risk Management in the 2nd Line of Defense. The department's mandate is to set the IT and IS (ICT) risk governance and framework, set the control objectives, control review methodology and risk assessment methodology, conduct independent risk assurance of 1st LoD ICT controls ( IT and IS controls), and independently monitor and report on the level of ICT risks as well as to drive transformation and collaboration.

In this role, you will be part of ICT Risk Assurance team, performing continuous monitoring and oversight to confirm that our ICT controls are well-designed, correctly implemented, and operating effectively to protect the organization.

Your Responsibilities:

• Design and implement risk-based assurance plans aligned with internal and regulatory requirements.
• Lead and execute IT & IS assurance assessments to evaluate risks across applications, infrastructure, cloud platforms, and network/security processes.
• Ensure IT systems and processes comply with relevant laws, regulations, and standards, including DORA, MaRisk, CSSF, NIST, ISO 27000, etc.
• Test the effectiveness of IT General Controls (ITGC) and cybersecurity controls across Access Management, SDLC & Change Management, Encryption, Third Party Risk, Patch & Vulnerability. Management, SIEM, Penetration Testing, IT Operations, and other security domains to identify gaps and improvement areas.
• Prepare high quality assurance reports with clear observations, identified risk, and actionable recommendations for management; effectively communicate complex technical issues to both technical and non-technical stakeholders.
• Track and monitor remediation actions, validate closure, and ensure sustainability of corrective measures.
• Collaborate with IT, Security teams, and other cross-functional stakeholders to provide risk insights or guidance on risk and control expectations for new and existing systems.
• Contribute to the continuous improvement of assurance methodologies, frameworks, and processes.
• Stay updated with emerging cyber threats, industry trends, evolving technologies, cloud risks, and changes in the regulatory landscape.

Your profile:

Experience:

• A minimum of 3+ years of dedicated experience in IT/ cyber audit, second-line assurance, cybersecurity implementation or GRC role, with a proven track record of active involvement on complex audits/assurance reviews or implementation projects from planning to reporting.

Education:

• Bachelor's or Master's degree in IT, Information Security, Risk Management, or a related field.

Expert Industry Knowledge: Practical experience in in one or more of the following:

• Cloud Security.
• Network Security.
• Vulnerability Management.
• Penetration Testing.
• SIEM / SOC /CERT.
• Encryption.
• Identity & Access Management / Privileged Access Management (PAM).
• Software Development & Change Management.
• Artificial Intelligence (AI) Risk / AI Governance.

Frameworks and Standards:

• Strong knowledge of IT governance and control frameworks such as COBIT, CSA CCM, ISO/IEC 27000 series, ITIL, and relevant EU regulations.

Professional Certifications:

• Certifications such as CISA, ISO 27001 LA/LI, CISM, CISSP, CRISC are preferred.

Advanced Core Skills:

• Assurance Skills: Experienced in audit/assurance techniques, developing risk-based testing strategies, sampling methodologies, and mentoring junior team members.
• Analytical & Strategic Mindset: Ability to identify root causes, understand cross-domain risk impacts, and translate complex technical and regulatory issues into business implications.
• Stakeholder Influence: Strong communication, negotiation, and influencing skills; comfortable presenting findings and building credibility with senior stakeholders.
• Three Lines of Defense: Strong understanding of the Three Lines of Defense model.
• Languages: Excellent command of English (written and spoken).

About Deutsche Börse Group:

Headquartered in Frankfurt, Germany, Deutsche Börse Group is a leading international exchange organization and market infrastructure provider. They empower investors, financial institutions, and companies by facilitating access to global capital markets.

Their India center is located in Hyderabad, serves as a key strategic hub and comprises India's top-tier tech talent. They focus on crafting advanced IT solutions that elevate market infrastructure and services. Deutsche Börse Group in India is composed of a team of capital market engineers forming the backbone of financial markets worldwide.

The Chief ICT Risk Office (CISO) combines IT & IS Risk Management in the 2nd Line of Defense. The department's mandate is to set the IT and IS (ICT) risk governance and framework, set the control objectives, control review methodology and risk assessment methodology, conduct independent risk assurance of 1st LoD ICT controls ( IT and IS controls), and independently monitor and report on the level of ICT risks as well as to drive transformation and collaboration.

In this role, you will be part of ICT Risk Assurance team, performing continuous monitoring and oversight to confirm that our ICT controls are well-designed, correctly implemented, and operating effectively to protect the organization.

Your Responsibilities:

• Design and implement risk-based assurance plans aligned with internal and regulatory requirements.
• Lead and execute IT & IS assurance assessments to evaluate risks across applications, infrastructure, cloud platforms, and network/security processes.
• Ensure IT systems and processes comply with relevant laws, regulations, and standards, including DORA, MaRisk, CSSF, NIST, ISO 27000, etc.
• Test the effectiveness of IT General Controls (ITGC) and cybersecurity controls across Access Management, SDLC & Change Management, Encryption, Third Party Risk, Patch & Vulnerability Management, SIEM, Penetration Testing, IT Operations, and other security domains to identify gaps and improvement areas.
• Prepare high quality assurance reports with clear observations, identified risk, and actionable recommendations for management; effectively communicate complex technical issues to both technical and non-technical stakeholders.
• Track and monitor remediation actions, validate closure, and ensure sustainability of corrective measures.
• Collaborate with IT, Security teams, and other cross-functional stakeholders to provide risk insights or guidance on risk and control expectations for new and existing systems.
• Contribute to the continuous improvement of assurance methodologies, frameworks, and processes.
• Stay updated with emerging cyber threats, industry trends, evolving technologies, cloud risks, and changes in the regulatory landscape.

Your Profile:

Experience:

• A minimum of 6+ years of dedicated experience in IT/ cyber audit, second-line assurance, cybersecurity implementation or GRC role, with a proven track record of leading complex audits/assurance reviews or implementation projects from planning to reporting.

Education:

• Bachelor's or Master's degree in IT, Information Security, Risk Management, or a related field.

Expert Industry Knowledge: Practical experience in various security domains, such as:

• Cloud Security.
• Network Security.
• Vulnerability Management.
• Penetration Testing.
• SIEM / SOC /CERT.
• Encryption.
• Identity & Access Management / Privileged Access Management (PAM).
• Software Development & Change Management.
• Artificial Intelligence (AI) Risk / AI Governance.

Frameworks and Standards:

• Strong knowledge of IT governance and control frameworks such as COBIT, CSA CM, ISO/IEC 27000 series, ITIL, and relevant EU regulations.

Professional Certifications:

• Certifications such as CISA, ISO 27001 LA/LI, CISM, CISSP, CRISC are preferred.

Advanced Core Skills:

• Assurance Skills: Experienced in audit/assurance techniques, developing risk-based testing strategies, sampling methodologies, and mentoring junior team members.
• Analytical & Strategic Mindset: Ability to identify root causes, understand cross-domain risk impacts, and translate complex technical and regulatory issues into business implications.
• Stakeholder Influence: Strong communication, negotiation, and influencing skills; comfortable presenting findings and building credibility with senior stakeholders.
• Three Lines of Defense: Strong understanding of the Three Lines of Defense model.
• Languages: Excellent command of English (written and spoken).

Job Title: Manager- Not-for-Profit and/or Government Audit

Job Description:

Responsibilities Includes, but not Limited to:

• Conducting Financial Statements audit in conformity with US GAAP and US GAAS
• Handling a team of accounting and auditing experts
• Able to do Accounting and auditing research independently
• Build working relationships with peers, supervisors, and U.S. colleagues
• Presentation and disclosure impact analysis

Position Requirements:

• Minimum 8 years of Experience in US GAAP and GAAS.
• Qualified Chartered Accountant or other qualified professionals in the accounting and tax fields
• Knowledge of Caseware and Caseview preferred
• Teamwork and leadership skills
• Outstanding analytical, organizational and project management skills
• Proficient in Microsoft Office Applications
• Industry exposure: NFP (Single Audits, HUD, Social Service segments)
• Fluency in English (written and spoken)
• Able to meet deadlines and work based on urgency of projects
• Ready to learn new software
• Quick learner, enthusiastic, positive demeanor, and a team player
• Available to work long hours during busy season times.

Job Location: Hyderabad/Ahmedabad

Shift Timings: 10:30 am to 7 pm

Required Qualifications:

• Chartered Accountant
• Bachelor’s degree in Commerce, Accounting, or Finance
• 1–2 years of relevant experience in Internal Audit from a Global Accounting & Auditing firm

Key Responsibilities:

• Assist in planning and execution of internal audit assignments.
• Perform risk assessments and evaluate internal control frameworks.
• Conduct process walkthroughs and document audit observations.
• Identify control gaps and recommend process improvements.
• Prepare audit working papers and draft audit reports.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.
• Support SOX / IFC testing (if applicable).
• Coordinate with cross-functional teams for audit data and clarifications.
• Follow up on implementation of audit recommendations.

We're Hiring: Audit Senior – Privately Owned Business / Mid-Market

Location: Pune

Site: Non-FS

Are you ready to work with dynamic mid-market and privately owned businesses? Join our audit team and collaborate with UK-based leaders to deliver high-quality audits that support growth and innovation in the POB sector.

Key Responsibilities: • Lead and manage audit engagements for mid-market and privately owned clients

• Coach and support offshore team members, ensuring quality and consistency

• Ensure compliance with UK GAAP / FRS102 / IFRS and firm policies

• Draft audit reports, opinions, and client communications

• Maintain strong client relationships and provide regular updates

• Participate in planning and debrief sessions to drive continuous improvement

• Provide feedback and support team development

What We’re Looking For: • Qualified ACA / ICAI / CA / ACCA (or equivalent)

• Experience in external audits, preferably in mid-market or POB sector

• Strong technical knowledge and analytical mindset

• Excellent communication and presentation skills

• Proficiency in audit software and Microsoft Office

• Ownership, curiosity, and a drive for quality and growth

Be part of a team that supports entrepreneurial businesses and helps them thrive.

“At Forvis Mazars, we embrace diversity and are comm

You will be responsible to: -

1. Lead the internal, revenue, statutory, concurrent and process audit engagements

2. Manage accounting transactions and Lead in preparation of books of accounts

3. Handle statutory compliance as regards to direct and indirect tax.

4. Prepare project reports and take part in its presentation with clients.

5. Prepare and present financial statements.

6. Ensure timely filing of statutory returns and forms

7. Support Partner in preparing / filing documents / statements and appearing hearing in connection with Assessment, Appeals etc.

8. Lead Special audit for Corpac Clients.

Desired Experience:

3 years' experience in CA Firm, preferably in areas including statutory or internal or concurrent audit and taxation (TDS, ITR, GST etc.).

Must-Have Skills:

Strong knowledge of Indian accounting principles, financial regulations, and tax laws. Expertise in Accounting software and MS Excel, Word & Powerpoint.

The candidate must have good communication skill.

Location: Kerala (Trivandrum) & Tamil Nadu (Nagercoil)

Willingness to Travel - Preferred

Job Purpose:

The job purpose of an infrastructure auditor is to assess and evaluate an organization's infrastructure to ensure it meets established standards, complies with relevant regulations, and operates efficiently and securely. Infrastructure auditors play a crucial role in identifying potential weaknesses, risks, and areas of improvement within the organization's infrastructure and related processes. Their primary objective is to help maintain a stable and reliable infrastructure that supports the organization's operations effectively

Key Job Responsibilities

• Willing to travel PAN India as and when required for carrying out actual inspection of the work order executed / procurement made is in accordance with the standard guidelines as per company policy.
• Review of all governance document Infra related (Process/SOP/Policy).
• Conduct Audits: Perform comprehensive audits of the organization's infrastructure, including physical facilities, signages, UPS, network systems, servers, databases, applications, and other IT / Non IT assets and identify the revenue leakages if any with respect to same
• Security Assessment: Evaluate the effectiveness of security controls (CCTV, Alarm systems etc), identify vulnerabilities, and recommend improvements to mitigate risks and strengthen security posture.
• Compliance Review: Ensure compliance with applicable regulations, standards,

Job Responsibilities:

• To release audit plan to the client site under audit by adhering to the IATF/ ISO 9001 rules and the TUV SUD internal guidelines.
• To plan effectively and efficiently in time the travel plan for himself and the audit team where the audit planned as Lead Auditor for the audit to achieve cost-effective audit.
• To release the audit documents (Final audit plan, audit report and NC’s) to the client site under audit by adhering to the IATF rules and the TUV SUD internal guidelines.
• To close the audit file by arranging the action plan against the issued NCRs after audit from the client in an effective and time-bound manner as per IATF/ ISO 9001 rules and the TUV SUD internal guidelines.
• To attend the IATF qualification-related activities on the IATF Portal and TUV SUD Portal as and when as per the requirement.
• To support Branch in attending the goals and targets set by providing efforts towards the same.

Education:

• Education- Engineer Graduate (BE) - Mechanical
• Minimum 5 year’s full-time work experience in automotive/manufacturing industry
• ISO 9001 Lead Auditor Certificate

YOUR ROLE SPECIFICATIONS

• Handle audits for HO, Branches and other locations.
• Responsible for conducting audits; tracking and closing audit recommendations
• Preparing audit reports
• Documenting controls for Business Units
• Achieving cost reduction and audit savings
• Ensuring Internal Controls Over Financial Reporting (ICoFR)
• Carrying out Branch Audits. (Approx. 5 days travel in a month)

QUALIFICATION

Inter CA / CA with 4-5 years’ experience in Internal Audit, preferably in a Housing Finance Company / NBFC.

SKILLS REQUIRED

• Experience with ICAAP is mandatory
• Ability to carry out end to end audits independently.
• Good inter-personal and communication skills
• Knowledge of ERP – SAP, Loan Originating System / Loan Management System
• Well versed with RBI, NHB regulations pertaining to HFC
• Knowledge of Accounting & Auditing Standards and basic knowledge of Laws of the Land
• Preferred Skills set:
• Experience in Risk Assessment is preferred.
• Good analytical skills for Audit reviews

Responsibilities:

• Manage and supervise the execution of external audit engagements of various clients

• Should be able to manage large, medium scale multi-location assignments

• Aid in the identification of business development as well as help expand the client base by identifying and growing current client portfolio

• Ability to prioritize, works on multiple assignments, and manage ambiguity.

• Understanding of Firm’s Quality and Risk Management procedures

• Lead and motivate a team of Managers, Assistant Managers, Executives and Audit Assistants and ensure that team delivers high quality work

• Assist with the career development of team members as well as work with other managers to help ensure the proper deployment of the audit staff

• Establish & maintain good working relationships with clients (adapt to changed work environment at different clients/ locations).

• Ability to meet challenging client requirements and provide exceptional service as well

• Willingness and ability to travel

Desired Skills & Expertise:

• Must have strong knowledge of Indian accounting standards.

• Must have reasonable knowledge of IFRS

• Strong knowledge of Auditing Standards including clarified ISAs

• Well versed with statutory compliance under various laws such as income tax act, sales tax etc.

• Experience in managing audit of listed entities

• Excellent co

Auditorium & Seminar Hall Incharge

Job Summary:

The Auditorium & Seminar Hall Incharge will be responsible for the overall management, maintenance, and smooth operation of the institution’s auditorium and seminar halls. The role ensures that all facilities are fully functional, well-maintained, and prepared for academic, cultural, and institutional events.

Key Responsibilities:

• Oversee the daily operations of the auditorium and seminar halls.
• Ensure proper functioning and maintenance of all technical equipment, including sound systems, projectors, lighting, and audio-visual aids.
• Set up venues as per event requirements (seating arrangements, equipment setup, etc.).
• Coordinate with departments regarding event schedules, requirements, and logistics.
• Monitor booking schedules and ensure halls are used only with proper approvals.
• Provide on-site technical support during events and troubleshoot issues promptly.
• Maintain cleanliness, orderliness, and overall upkeep of the facilities.
• Conduct regular inspections to assess equipment and infrastructure conditions.
• Supervise the halls during non-operational hours to ensure security and prevent misuse or damage.
• Assist in planning and executing institutional events held in these venues.

Qualifications & Skills:

• Graduate in any discipline.


Parul University



2 days ago