49 Internal Audit And Controls jobs in Bengaluru.

Hiring now: Travel And Expense Analys @ Palo Alto , Internal Audit Mgr @ Elastic, Risk Auditor @ Bosch, Sr Mgr It Technology Audi @ Cognizant, Sr It Sox Auditor @ Visa, Sr Auditor Sox It General @ Samsara Te, Audit Sr @ Bpm India , Asst Mgr It Internal Audi @ Enphase En, Accounting Professional @ Burr Pilge, Associate Governance And @ Anthology.Explore more at jobswithgpt.com.

🔥 Skills

risk assessment (12) internal audit (10) compliance (10) risk management (10) financial services (10) SOX compliance (8) audit (8) SOX (6) financial reporting (6) Risk Management (6)

đź“Ť Locations

Bengaluru (49)
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Palo Alto Networks

Travel and Expense Analyst Bengaluru
Skills & Focus: Travel and Expense, Audit, Corporate Card Program, SME, Vendor Liaison, Internal Audits, Metrics Monitoring, Employee Education, Process Improvement, Customer Satisfaction

Elastic

Internal Audit Manager Bengaluru
Skills & Focus: internal audit, SOX compliance, financial, operational, compliance, risk assessment, internal control testing, process improvements, communication skills, problem solving
About the Company: Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data, at scale — unleashing the potential of busin…
Experience: 8+ years of internal audit, external audit, and SOX related experience. 3+ years of public accounting experience
Benefits: Competitive pay based on the work you do here and not your previous salary, Health coverage for you and your family in …

Bosch

Risk Auditor Bengaluru
Skills & Focus: Risk Audits, Audit activities, Data analysis, SAP systems, Controls documents, Audit documentation, Analytical report, Stakeholder engagement, Risk monitoring, Control improvements

Cognizant

Senior Manager – IT & Technology Audit Bengaluru
Skills & Focus: IT Audit, cyber audit, audit programs, internal controls, risk management, SOC, COSO, ISO, NIST, IT audit tools
About the Company: Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era.
Experience: 10 years
Type: Full-time

Visa

Sr. IT SOX Auditor Bengaluru
Skills & Focus: SOX controls, IT audit, risk management, root cause analysis, internal controls, documentation, control testing, communication, stakeholder engagement, COSO framework
Type: Hybrid

Samsara Technologies India Private Limited

Senior Auditor - SOX IT General Controls and Technology Internal Audit Bengaluru
Skills & Focus: IT audit, cybersecurity, SOX, internal audit, risk management, financial reporting, cloud security, IT governance, controls testing, automation
About the Company: Samsara is the pioneer of the Connected Operations™ Cloud, which enables organizations that depend on physical operations to harness IoT data to develop action…
Experience: 3+ years of relevant experience in IT audit, cybersecurity, SOX, internal audit, risk and compliance, or related field
Type: Full-time
Benefits: Full time employees receive a competitive total compensation package along with employee-led remote and flexible workin…

Bpm India Advisory Services Private Limited

Audit Senior Bengaluru
Skills & Focus: audit, financial services, manufacturing, consulting, assurance, tax, leadership, client management, team collaboration, complex assignments
About the Company: BPM is one of the largest California-based accounting and consulting firms, providing comprehensive assurance, tax, and consulting services for clients across …

Enphase Energy

Assistant Manager - IT Internal Audit Bengaluru
Skills & Focus: IT Auditor, audits, compliance, efficiency, cybersecurity, risk assessment, SOX compliance, IT systems, control enhancements, data analysis
About the Company: Enphase transformed the solar industry with our revolutionary microinverter technology, turning sunlight into a safe, reliable, resilient, and scalable energy …
Experience: Four or more years of experience auditing publicly traded companies or Big 4 consulting firms, specifically in SOX compliance.
Type: Full-time
Senior Internal Auditor Bengaluru
Skills & Focus: Internal Auditor, SOX compliance, process improvement, risk assessment, financial impact, control effectiveness, audit planning, analytical skills, cross-functional teams, Alternative Energy
About the Company: Enphase transformed the solar industry with our revolutionary microinverter technology, turning sunlight into a safe, reliable, resilient, and scalable energy …
Experience: A minimum of two years of experience auditing publicly traded companies or Big4 consulting firms, specifically in SOX compliance.

Palo Alto Networks

Senior Manager, Internal Audit Bengaluru
Skills & Focus: Internal Audit, Sales and Channel, regulatory compliance, project manager, analytical tools, risk assessment, business process improvements, efficiency, effectiveness, leadership
Type: Full-time

Burr Pilger Mayer India Pvt. Ltd. (Bpm India)

Accounting Professional Bengaluru
Skills & Focus: accounting, consulting, assurance, tax, financial services, technology, life science, international tax, public reporting, client services
About the Company: BPM is a forward-thinking, full-service accounting firm providing modern solutions to businesses across the globe, focusing on comprehensive assurance, tax, an…
Type: Full-time
Benefits: Flexible work locations and schedules

Samsara Technologies India Private Limited

Senior Auditor - SOX ITGC and Technology Internal Audit Bengaluru
Skills & Focus: SOX, ITGCs, internal audit, risk governance, financial reporting, cybersecurity, cloud security, AI capabilities, automation technologies, IT governance frameworks
About the Company: Samsara (NYSE: IOT) is the pioneer of the Connected Operations™ Cloud, which is a platform that enables organizations that depend on physical operations to har…
Experience: 3+ years of relevant experience in IT audit, cybersecurity, SOX, internal audit, risk and compliance, or related field
Type: Hybrid
Benefits: Full time employees receive a competitive total compensation package along with employee-led remote and flexible workin…
Senior Auditor - Business Operations Internal Audit Bengaluru
Skills & Focus: SOX testing, internal audit, risk assessment, data analytics, GenAI, Large Language Model, business operational risk, documentation standards, financial reporting, compliance controls
About the Company: Samsara (NYSE: IOT) is the pioneer of the Connected Operations™ Cloud, which is a platform that enables organizations that depend on physical operations to har…
Experience: 3+ years of relevant SOX / internal audit / risk / compliance experience; 1+ experience utilizing Data Analytics, GenAI and LLM tools and applications.
Type: Hybrid
Benefits: Full time employees receive a competitive total compensation package along with employee-led remote and flexible workin…

Palo Alto Networks

IT and Transformation Audit Manager Bengaluru
Skills & Focus: IT audits, Cybersecurity, risk assessments, governance, regulatory compliance, transformation processes, analytical tools, project management, stakeholder communication, process improvements

Anthology

Associate Governance and Compliance Security Analyst Bengaluru
Skills & Focus: Governance, Risk Management, Compliance, Security, Policies, Audits, ISO 27001, NIST 800-53, SOC2, CIS
About the Company: Anthology delivers education and technology solutions so that students can reach their full potential and learning institutions thrive.
Experience: 0-2 years
Type: Hybrid

Samsara Technologies India Private Limited

Senior Auditor - Business Operations Internal Audit Bengaluru
Skills & Focus: SOX, internal audit, risk management, data analytics, business operations, financial reporting, large language model, compliance, audits, process improvement
About the Company: Samsara (NYSE: IOT) is the pioneer of the Connected Operations™ Cloud, which is a platform that enables organizations that depend on physical operations to har…
Experience: 3+ years of relevant SOX / internal audit / risk / compliance experience
Type: Hybrid
Benefits: Full time employees receive a competitive total compensation package, health benefits, remote and flexible working opti…

Netapp, Inc.

SOX Compliance Analyst Bengaluru
Skills & Focus: SOX Compliance, Internal Controls, Financial Reporting, Process Improvement, Audit, Risk Analysis, Testing, Documentation, Consultation, Communication
Experience: 5 years

Eurofins

Internal Auditor Bengaluru
Skills & Focus: internal audit, risk assessment, compliance, business processes, audit engagements, risk management, controls matrix, report preparation, internal control gaps, recommendations
Experience: 3-5 years in internal auditing
Type: Full-time

Abbyy

Senior Analyst Bengaluru
Skills & Focus: Governance Framework, Risk Assessment, Compliance Management, Policy Development, Audit Support, Training and Awareness, Reporting and Metrics, Continuous Improvement, Risk Management, Information Security
About the Company: ABBYY is a technology company with more than 35 years of experience in the market, recognized for innovation in document processing and AI technologies.
Experience: 5+ years in information security, risk management, or compliance
Type: Hybrid
Benefits: Comprehensive medical, accidental, and life insurance; weekly wellness sessions; generous paid time off; paid volunteer…

Jumio

Information Security Officer Bengaluru
Skills & Focus: Information Security, Governance, Risk Management, Compliance, SOC 2, ISO 27001, PCI DSS, Audit, Risk Assessment, Security Policies
About the Company: Jumio is a B2B technology company dedicated to eradicating online identity fraud, money laundering and other financial crimes to help make the internet safer. …

Johnson & Johnson

Risk Management & Compliance Analyst Bengaluru
Skills & Focus: Risk Management, Compliance, SOX, Internal Controls, Auditing, Financial Processes, Training, Documentation, Operational Efficiency, Accounting
About the Company: Johnson & Johnson believes health is everything. They focus on healthcare innovation to empower solutions for complex diseases.
Experience: 1 - 3 years post qualification experience
Type: Full-time

Fab

Lead Model Validation & Monitoring Team Bengaluru
Skills & Focus: model validation, non-Retail models, Credit Risk, ICR9, ICAAP Stress Testing, statistical tests, model stability, risk discrimination, model governance, regulatory compliance
About the Company: FAB is a large, diversified bank operating in consumer, corporate, investment, transaction and wealth banking, largest in UAE and second largest in MENA by ass…
Experience: Specialized quantitative role requiring strong statistical background, technical knowledge, and industry experience of risk models.
Type: Full-time

Netapp, Inc.

SOX Compliance Analyst Bengaluru
Skills & Focus: SOX Compliance, Internal Controls, Finance, Auditing, Process Improvement, Risk Analysis, Documentation, Business Process, Testing, Interpersonal Skills
Experience: A minimum of 5 years of experience in Auditing or Accounting.

Aecom

Third Party and Client Security Analyst Bengaluru
Skills & Focus: third party risk management, security compliance, risk assessments, security standards, regulatory requirements, SOC 1, SOC 2, remediation plans, industry best practices, governance policies
About the Company: AECOM works with many third parties (e.g., vendors, partners, suppliers) each of which poses security, compliance and operational risks.

State Street

Internal Controls Testing Associate Bengaluru
Skills & Focus: risk management, control assessment, financial services, SOX, SOC, internal audit, analytical skills, communication skills, Microsoft Office, regulatory compliance
Experience: 4+ Years

Enphase Energy

Assistant Manager - IT Internal Audit Bengaluru
Skills & Focus: IT Auditor, compliance, audit, cybersecurity, SOX compliance, data analysis, IT systems, risk assessment, controls, stakeholders
About the Company: Enphase transformed the solar industry with revolutionary microinverter technology. Their systems enable people to use, save, sell, and own clean energy, foste…
Experience: Four or more years of experience auditing publicly traded companies or Big 4 consulting firms
Type: Full-time

Johnson & Johnson

SOX 404 Compliance Analyst Bengaluru
Skills & Focus: SOX 404, Compliance, Financial Audit, Risk Management, Accounting, Analytical Skills, Internal Controls, Process Improvement, Stakeholder Engagement, Regulations
About the Company: At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented,…
Experience: 3-5 Years
Type: Hybrid

Bpm India Advisory Services Private Limited

Audit Quality Monitoring (AQM) Manager Bengaluru
Skills & Focus: Audit Quality, Risk Management, Quality Control, Engagement Teams, Assurance Services, Tax Consulting, Professional Risk, Systems of Quality Management, Audit Work, High-Quality Standards
About the Company: A subsidiary of BPM LLP, BPM is one of the largest California-based accounting and consulting firms, providing modern solutions across the globe with comprehen…
Type: Full-time
Audit Associate II Bengaluru
Skills & Focus: audit, financial statements, teamwork, creative thinking, flexibility, professional skepticism, financial services, manufacturing, consulting, tax
About the Company: BPM is a forward-thinking, full-service accounting firm providing modern solutions to businesses across the globe. We focus on comprehensive assurance, tax, an…

Stripe

Tax Information Reporting Analyst Bengaluru
Skills & Focus: tax forms, FATCA, CRS, Forms 1099, Forms 1042-S, information reporting, withholding processes, audit readiness, cross-functional teams, tax compliance
About the Company: At Stripe, our mission is to enhance the GDP of the internet. We provide powerful and versatile tools for global online businesses, processing billions in tran…
Experience: 6+ years in tax information reporting and withholding
Type: Full-time

Bpm India Advisory Services Private Limited

Audit Associate Bengaluru
Skills & Focus: audit, consulting, assurance, tax, financial services, technology, life science, manufacturing, client services, diversity
About the Company: BPM is a forward-thinking, full-service accounting firm providing modern solutions to businesses across the globe. Founded in 1986, it is one of the largest Ca…
Type: Full-time

Infoblox

Internal Audit Analyst Bengaluru
Skills & Focus: Internal Audit, SOX compliance, audit plans, risk assessments, financial reporting, internal controls, management assertions, PCAOB, communication skills, analytical skills
About the Company: Named a Top 25 Cyber Security Company by The Software Report and one of Inc. magazine’s Best Workplaces for 2020, Infoblox is the leader in cloud-first network…
Experience: 3+ years of experience in auditing, with a focus on SOX compliance, or equivalent background and training
Benefits: Our holistic benefits package includes coverage of your health, wealth, and wellness—as well as a great work environmen…

Moody's

Sr Associate-Commercial Ops Bengaluru
Skills & Focus: operational controls, risk, audit, MS Office, Power BI, Tableau, Six Sigma, leadership, KPI, governance
Experience: 6+ years in operational controls, risk, and audit

Astrazeneca

Lead Consultant - IT Quality Manager - SOx Bengaluru
Skills & Focus: Sarbanes Oxley, IT General Controls, compliance, financial reporting, audit, testing, risk assessment, data principles, quality management, digital transformation
About the Company: AstraZeneca is a global biopharmaceutical company that has been operating in India for over 45 years, focusing on innovative healthcare solutions.
Experience: Deep understanding, knowledge and working experience of Sarbanes Oxley and IT General Controls. Experience in a regulatory environment.
Type: Full time

Sap

Info Security Compliance Sr Specialist Bengaluru
Skills & Focus: audit, compliance, SOC, NIST, PCI, C5, ISO, cybersecurity, controls, methodologies
About the Company: SAP is a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience manag…
Experience: 8-12 years of audit, consulting, or industry experience, ideally from a Big 4 Audit firm.
Type: Regular Full Time
Benefits: A variety of benefit options for you to choose from, commitment to personal development, inclusion and flexible working…

Cognizant

Senior Associate- IT Audit Bengaluru
Skills & Focus: IT Audit, Cybersecurity, Risk Assessment, Control Evaluations, Data Analytics, Audit Methodology, Documentation, Project Management, Stakeholder Engagement, Continuous Improvement
About the Company: Cognizant is one of the world's leading professional services companies, transforming clients' business, operating, and technology models for the digital era.
Type: Full-time

Eurofins

Internal Auditor Bengaluru
Skills & Focus: internal audit, annual plans, audit engagements, business processes, risk assessment, IFC documentation, audit cycle, risk management, financial reliability, internal control gaps

Natwest Group

Technology Controls Testing Analyst Bengaluru
Skills & Focus: Technology Controls, Testing, Automated Controls, Assurance, Risk, IT General Controls, Control Weaknesses, Documentation, Regulatory Requirements, Stakeholders
Type: Full Time

Palo Alto Networks

Manager, Internal Audit Bengaluru
Skills & Focus: IT audit, Cybersecurity, transformation processes, governance, risk assessments, audit plans, compliance, analytical tools, project management, collaboration
About the Company: At Palo Alto Networks everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life.
Experience: Minimum of 8 years of IT audit and Cybersecurity experience
Type: Full-time
Benefits: FLEXBenefits wellbeing spending account, mental and financial health resources, personalized learning opportunities.

Burr Pilger Mayer India Pvt. Ltd.

Various Positions Bengaluru
Skills & Focus: accounting, consulting, assurance services, tax services, financial services, technology, life sciences, nonprofits, real estate, SEC practice
About the Company: BPM is a forward-thinking, full-service accounting firm providing modern solutions to businesses worldwide with a focus on comprehensive assurance, tax, and co…
Type: Full-time

Bpm India Advisory Service Private Limited

Risk Assurance and Advisory Services (RAAS) Team Member Bengaluru
Skills & Focus: internal audit, SOX compliance, ICFR, assurance practice, audit controls, financial audit, operational audit, regulatory audits, risk assurance, consulting services
About the Company: BPM India Advisory Service Private Limited is a subsidiary of BPM LLP, founded in 1986. BPM is one of the largest California-based accounting and consulting fi…
Type: Full-time
Benefits: Flexible work locations and schedules, balanced lifestyle between work responsibilities and personal commitments.

State Street

BRM Central Testing – SA Bengaluru
Skills & Focus: risk management, internal controls, financial services, auditing, compliance, analytical skills, stakeholder management, Microsoft Office, prioritization, regulatory requirements
About the Company: A multinational financial services company
Experience: 6+ Years of experience
Business Risk Management – Control Testing Officer Bengaluru
Skills & Focus: control testing, risk assessment, internal audit, operational effectiveness, project management, communication skills, time management, leadership skills, financial services, Microsoft Office
About the Company: A leading global financial services firm providing investment management, servicing, and administration.
Experience: 9+ years

Nielsen

IT SOX Audit Specialist Bengaluru
Skills & Focus: IT auditing, SOX compliance, financial systems, analytical skills, critical thinking, attention to detail, problem solving, written communication, verbal communication

Netapp

Senior SOX Compliance Analyst Bengaluru
Skills & Focus: SOX compliance, Financial Reporting, Internal Controls, Process Improvement, Testing Plans, Audit, Analytical Skills, Communication Skills, Project Management, Cross-Functional Teams
About the Company: NetApp is the intelligent data infrastructure company, turning a world of disruption into opportunity for every customer. No matter the data type, workload or …
Experience: 5 years
Type: Full-time
Benefits: Comprehensive benefits, including health care, life and accident plans, emotional support resources, legal services, fi…

Intuit

Staff Internal Auditor Bengaluru
Skills & Focus: Finance, Technology, Accounting, Internal Audit, Data Analysis, Tax, Corporate Strategy, Customer Success, Diversity and Inclusion, Hybrid Work
About the Company: Intuit has built foundational capabilities for collecting, processing, and transforming raw data into a connected mesh of high-quality data, enabling our techn…
Type: Finance Careers
Benefits: We support our employees by offering benefits you need to stay healthy, achieve financial security, and enjoy peace of …

State Street

BRM Central Testing – SA Bengaluru
Skills & Focus: risk management, controls, financial services, SOX, SOC, Internal Audit, analytical, testing, securities trading, asset management
About the Company: State Street is a multinational financial services company providing investment management, servicing, and administration, and other financial services.
Experience: 6+ Years

Ethos

Underwriting Audit and Quality Control Specialist Bengaluru
Skills & Focus: life insurance, underwriting, audit, quality control, risk assessment, training, feedback, compliance, data analysis, customer service
About the Company: Ethos was built to make it faster and easier to get life insurance for the next million families. Our approach blends industry expertise, technology, and the h…
Experience: 3-5+ years of life new business underwriting experience
Type: Hybrid

Natwest Group

Risk & Controls Manager, VP Bengaluru
Skills & Focus: risk assessment, risk management, regulatory compliance, control frameworks, data governance, financial services, audit coordination, scenario analysis, proactive culture, stakeholder engagement
Type: Full Time