9 Internal Audit And Controls jobs in Chennai.

Hiring now: Sr Mgr It Technology Audi @ Cognizant, Cyber And It Audit Mgr @ Nextracker, Analystinternal Audit @ Verizon, Technology Controls Testi @ Natwest, Lead Consultant It Qualit @ Astrazenec, Sr Grc Analyst @ Workato, Controls Analyst @ Wnsglobals.Explore more at jobswithgpt.com.

🔥 Skills

risk management (3) IT Audit (2) internal controls (2) NIST (2) IT General Controls (2) Documentation (2) Risk Assessment (2) cyber audit (1) audit programs (1) SOC (1)

📍 Locations

Chennai (9)
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Cognizant

Senior Manager – IT & Technology Audit Chennai
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

Nextracker

Cyber and IT Audit Manager Chennai
Skills & Focus: IT auditing, cybersecurity, Operational Technology, audit methodologies, security assessments, NIST, COBIT, IEC 62443, risk management, IT governance
About the Company: Nextracker is leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power …
Experience: 7+ years of experience in IT auditing, cybersecurity, and OT systems.

Verizon

Analyst-Internal Audit Chennai
Skills & Focus: Internal Audit, process reviews, compliance programs, data analytics, risk management, stakeholder engagement, financial controls, internal controls, process re-engineering, report preparation
About the Company: Verizon powers and empowers how people live, work and play by connecting them to what brings them joy. Our V Team is a community of people who anticipate, lead…
Experience: 1+ years of work experience
Type: Hybrid

Natwest Group

Technology Controls Testing Analyst Chennai
Skills & Focus: Technology Controls, Testing, Automated Controls, Risk-based Assurance, IT General Controls, Documentation, Control Weaknesses, Stakeholder Communication, Regulatory Requirements, Industry Best Practices
Type: Full Time

Verizon

Analyst-Internal Audit Chennai
Skills & Focus: Internal audit, Process reviews, Compliance, Internal financial controls, Risk management, Data analytics, Stakeholder engagement, Process re-engineering, Management reports, Continuous monitoring
About the Company: Verizon is a company that powers and empowers how people live, work, and play by connecting them to what brings them joy. They focus on driving innovation, cre…
Experience: 1+ years of work experience
Type: Full-time
Benefits: Equal Employment Opportunity

Astrazeneca

Lead Consultant - IT Quality Manager - SOx Chennai
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

Cognizant

Senior Associate- IT Audit Chennai
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

Workato

Senior GRC Analyst Chennai
Skills & Focus: GRC Program, NIST 800-171, NIST 800-53, ISO 27001/ISO 27701, PCI-DSS, Risk Assessment, Security Control Audits, Cyber Security Compliance, Cloud Computing Environment, Communication Skills
About the Company: Workato transforms technology complexity into business opportunity. As the leader in enterprise orchestration, Workato helps businesses globally streamline ope…
Experience: 8+ years of applied work experience in cyber security programs, audits, assessments, risk, remediation, or cyber security compliance management.
Benefits: Flexible, trust-oriented culture, vibrant work environment, multitude of benefits

Wnsglobalservices144

Controls Analyst Chennai
Skills & Focus: Risk Control Self Assessment, RCSA, internal control documentation, audit recommendations, controls reviews, risk and control frameworks, financial services, communication skills, MS Excel, presentation skills
Experience: 5 years
Type: Full-time