IT Audit & Compliance Job at ESK Technologies (Bangalore)

IT Audit & Compliance Analyst

We are seeking a skilled IT Audit & Compliance Analyst to support our client bas...

Location

United States , Tustin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related discipline
3+ years of experience in IT audit, risk management, or compliance-focused roles
Solid understanding of IT general controls (ITGCs) and common cybersecurity frameworks
Proven track record supporting audits and compliance initiatives within complex organizations
Strong analytical mindset with the ability to identify issues and resolve them with attention to detail
Excellent communication skills, with the ability to work effectively with both technical teams and business stakeholders

Job Responsibility

Execute end-to-end IT audits to assess internal controls, operational processes, and security protocols
Conduct thorough risk evaluations to uncover system vulnerabilities and process gaps
Maintain compliance with established frameworks including SOX, COBIT, and other relevant standards
Design and manage audit plans that support organizational objectives and compliance mandates
Track and validate remediation activities to ensure audit findings are addressed in a timely manner
Act as a primary point of contact for external auditors during reviews and regulatory assessments
Drive improvements to compliance programs, governance structures, and internal policies
Work alongside IT and cybersecurity teams to reinforce data protection and security best practices
Monitor evolving regulatory landscapes and evaluate their impact on current processes
Recommend and implement process enhancements to improve audit effectiveness and efficiency

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

New

It Audit Consultant

We are looking for an experienced IT Audit Consultant to support a financial ser...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years of experience in IT audit, internal controls, or a related risk and compliance function
Certified Information Systems Auditor (CISA) certification is required
Demonstrated knowledge of information systems auditing, including IT general controls and audit support activities
Experience with Sarbanes-Oxley testing and control assessment within regulated environments
Ability to work across business and product teams to gather documentation and support audit readiness efforts
Strong written communication skills with experience creating training materials, presentations, and process documentation
Proven ability to manage multiple stakeholders and coordinate meetings, follow-ups, and audit-related deliverables
All applicants applying for U.S. job openings must be legally authorized to work in the United States

Job Responsibility

Lead efforts to refine and validate program data, including cleanup activities and development of third-party records needed for oversight and reporting
Coordinate with business stakeholders to establish ownership across the new program and ensure participants understand their roles and expectations
Develop presentation decks, meeting materials, and communication resources that introduce the program and support stakeholder engagement
Produce training content, transition documentation, and structured guidance to help teams adopt program standards and required practices
Create performance tracking approaches and monitoring plans that help measure program effectiveness and ongoing compliance
Partner with business units and product teams to assemble audit-related documentation and organize evidence for review
Support teams during internal audit activities by facilitating meetings, responding to auditor inquiries, and helping clarify process details
Assist in the review and refinement of internal audit observations and report drafts in collaboration with business partners

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

IT Audit Manager

Global Internal Audit provides independent, objective assurance to management an...

Location

Poland

Salary:

15775.00 - 23000.00 PLN / Month

HSBC

Expiration Date

July 10, 2026

Requirements

A bachelor's degree or higher in computer science or a related field
4+ years of IT-related experience, preferably within the financial services area, in Internal or External Audit, Risk Assurance, Internal Control position, ideally supported with a relevant certification (e.g. CISA, CIA), or IT operations, service management, software development and/or cyber security
An understanding of relevant regulatory frameworks and compliance requirements
Strong English writing and verbal communication skills with experience of presenting to senior stakeholders, adapting their style and approach to suit the audience, delivering difficult messages, and debating the significance of topics
The ability to analyse, review and visualise large amounts of data using data analytics
Strong curiosity and exceptional critical analysis skills to identify risks and drive continuous improvement within the organisation
Be a proactive team player, who leads by example and works constructively across Global Internal Audit
The ability to handle multiple projects or tasks simultaneously such as concurrent planning, fieldwork, or documentation for audits

Job Responsibility

Lead and support IT audits to evaluate the design and operating effectiveness of the internal control environment, and review proposed management actions to close identified gaps in business processes
Based on audit fieldwork, draft audit findings and reports and align those with key stakeholders within Group Internal Audit
Presentation of audit results to key stakeholders, including senior management
Ensure that the results and documentation of audit work meet the required internal standards and expectations of external stakeholders such as regulators
Monitor and validate the measures taken by management to remediate audit issues
Contribute to and support the development of auditing tools via data analytics or Artificial Intelligence
Contribute to continuous monitoring activities in order to keep an up-to-date risk assessment of various business activities
and maintaining current knowledge of emerging industry and regulatory topics

What we offer

Additional bonuses for recognition awards
Multisport card
Private medical care
Life insurance
One-time reimbursement of home office set-up (up to 800 PLN)
Cafeteria platform
Employee assistance program
Additional contributions to PPK scheme
Corporate parties & events
CSR initiatives

Fulltime

!

Compliance & Audit Manager

We are looking for a highly organised and detail-driven Compliance & Audit Manag...

Location

United Kingdom , Bedford

Salary:

70000.00 - 75000.00 GBP / Year

Wilson James

Expiration Date

July 10, 2026

Requirements

Proven background in compliance, audit or assurance roles
Strong understanding of governance frameworks and audit methodologies
Experience managing non-conformances and corrective actions
Knowledge of regulatory and planning compliance (e.g. SDO, DCO, S106)
Excellent analytical, reporting and stakeholder engagement skills
Experience building compliance registers, dashboards and audit-ready systems
Ability to manage multiple priorities and statutory deadlines

Job Responsibility

Develop and maintain robust compliance frameworks, ensuring adherence to contractual, statutory, governance and planning requirements
Manage and track all Special Development Order (SDO) obligations, including submissions, approvals, evidence and deadlines
Plan and deliver a comprehensive audit and assurance programme, providing independent reporting to senior leadership and clients
Identify, manage and resolve non-conformances, ensuring corrective and preventative actions are implemented effectively
Oversee document control processes, maintaining accurate, audit-ready records and evidence packs for all project stages
Ensure compliance across construction, environmental and site activities, including monitoring, inspections and approved plans
Collaborate with internal teams, contractors and external stakeholders to support regulatory compliance and audit readiness
Drive continuous improvement using audit findings, compliance data and lessons learned to enhance systems and performance

What we offer

Annual leave entitlement of 5.6 weeks
Lifestyle Benefits – Mortgage and financial advice, vouchers for various shopping outlets and food stores, employee referral scheme
Learning & Development – we actively encourage progression and offer various eLearning courses, progression, training whilst on site, apprenticeships, and in-house training courses
Health and Wellbeing – Life assurance scheme, access to mental health support specialists
Access to an Online GP for you and your dependents
Financial support
Discounts on hundreds of retail sites
Progression opportunities – many of our team go on to senior and site management roles
A welcoming, respectful team culture
Cycle to Work scheme

Fulltime

!

Head of IT Audit

We are looking for an experienced Head of IT Audit to lead technology-focused au...

Location

United States , Birmingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

10+ years of progressive experience in IT internal auditing or public accounting, with demonstrated expertise in evaluating IT general controls for publicly traded companies
Bachelor's degree in accounting, information systems, or related field
Professional certification such as CIA, CISA, or CPA required
SAP system implementation experience required
Strong knowledge of IT audit methodologies, internal controls, and risk assessment, with hands-on audit experience with modern applications (SAP S/4 HANA, Workday, Active Directory) and legacy platforms
Working knowledge of Sarbanes-Oxley, COSO, COBIT, US GAAP, and PCAOB standards required
Proven ability to lead and execute multiple projects independently, delivering results under tight deadlines

Job Responsibility

Lead and execute IT audit engagements, including planning, fieldwork, testing, and reporting for systems, applications, and infrastructure controls
Assess the design and effectiveness of IT general controls and recommend corrective actions that reduce risk and improve compliance
Oversee Sarbanes-Oxley related testing activities for technology controls and monitor remediation efforts through completion
Review access management, change management, backup, recovery, and other key control areas to confirm alignment with internal policies and regulatory expectations
Partner with cross-functional leaders to communicate audit findings, provide actionable recommendations, and support sustainable process improvements
Supervise audit documentation and maintain clear workpapers that support conclusions, regulatory reviews, and internal standards
Guide audit team members who are new to the role by providing direction, feedback, and quality oversight throughout the audit lifecycle
Contribute to risk assessments and annual audit planning by identifying emerging technology risks and prioritizing high-impact areas for review

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior Associate / Associate - IT Audit, Risk Advisory Services

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operati...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

Degree holder in Information Technology or related discipline
At least 1-2 years of IT audit experience in Audit or consulting firms
Professional experience as an internal employee working on IT risk or IT compliance related function
Member or finalist of professional qualification preferred such as CISA, CISSP or CISM (either one only), HKICPA, ACCA, CPAA
Fluency in spoken English and Cantonese
Putonghua is a must
Good written presentation skills in both English and Chinese
Logical thinker with good interpersonal and communication skills
Willing to travel (more than 50%) and ability to work diligently under pressure

Job Responsibility

Learn and build your knowledge on how to conduct IT audit over general/ application controls, network security, cybersecurity, blockchain platform operations, and apply Computer Assisted Auditing Technique ('CAAT') for data verification, cyber hacking incident investigation
Contribute to execution of IT-related risk assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
Obtain good understanding of IT infrastructure, programs, networks and database, IT security, identify areas of improvement and make recommendations
Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard Forvis Mazars and industry-accepted methodologies
Assist in kickoff, status, and closing meetings with engagement team and client and contribute to technology risk knowledge base and internal practice development initiatives

What we offer

Medical and dental insurance
Life insurance
5-day working week
Discretionary performance bonus
Birthday leave
Marriage leave
Employee activities

Fulltime

Senior IT Audit Manager

This role manages teams responsible for risk-based audit and advisory engagement...

Location

United Kingdom , London

Salary:

Not provided

Vanguard

Expiration Date

Until further notice

Requirements

Hire, evaluate, and supervise crew. Provide mentorship and training as necessary to develop crew. Set performance standards, review performance, and make informed compensation decisions in accordance with all applicable Human Resources policies and procedures
Serve as a trusted advisor and consultant to the department and technology leaders to share knowledge and perspective on topics related to governance, risk, control, and areas of expertise
Manage technology audit and consulting engagements to ensure the timely delivery

What we offer

Competitive compensation packages
Industry-leading retirement savings plans
Best-in-class medical coverage
On-site clinics and fitness centers
Savings plans for medical expenses
Access to leading mental health resources and providers
Generous paid time off
Educational and training opportunities
Educational assistance plans
Professional designations, mentoring, and formal coaching and training

Audit & Compliance Officer

As our Audit & Compliance Officer, you will play a critical role in ensuring del...

Location

United Kingdom , Kingston upon Hull

Salary:

15897.50 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

5 GCSE's including Maths & English (or equivalent key/functional skills)
Experience of working in an education environment
Experience of working in a Compliance/Assurance/Customer Service role
Knowledge of the funding environment for FE and HE, in particular for capital matters
Understanding of funding rules and mandatory compliance requirements
Ability to travel between all of the College's sites and ability to work flexibly, including evening and weekend work

Job Responsibility

Work with the Head of Funding & Compliance to plan & deliver risk-based assurance reviews across all funding streams within all areas of the college
Continually test internal controls to ensure the college policies and processes are robust, compliant and the most appropriate way of working
Validate the accuracy & completeness of ILR data submissions using the relevant reports provided by the DfE
Lead on the college Provider Data Self- Assessment Toolkit (PDSAT) and FRM reports ensuring all reports are appropriately annotated and any risk addressed
Identify, assess, and document risks related to funding, data quality, and compliance
Produce specifical assurance reports (along with findings & suitable recommendations), for each internal assurance review carried out along with appropriate risk ratings in line with the college protocol
Support business areas by tracking outstanding actions to ensure timely resolution to highlighted risk
Support preparation for internal and external audits, including evidence gathering
Provide a monthly overview report to demonstrate actions taken, current known issues and an overview of what work is being done to address funding risk
Work with the Head of Funding & Compliance and the Compliance & Data Teams to maintain & improve college policies and procedures in line with funding related activity

Parttime

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IT Audit & Compliance

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