67 jobs for Internal Controls

IT Auditor Cybersecurity and Tech Controls A CHF 100K-130K

Artificial Intelligence | Audit planning | Automation | CI/CD | Cloud Computing

Mid-level Full Time

Zürich, Switzerland

18h ago

Specialist-Infosec INR 350K-456K

Audit Reporting | Audit planning | Compliance Management | Continuous Improvement | Control Testing

Entry-level Full Time

INDIA - NOIDA- BIRLASOFT OFFICE, IN

1d ago

Deputy Manager-Infosec INR 500K-800K

Audit Remediation | Audit Reporting | Audit management | Compliance Management | Corrective actions

Senior-level Full Time

INDIA - NOIDA- BIRLASOFT OFFICE, IN

1d ago

Governance, Risk & Compliance (GRC) Manager USD 190K-215K

AWS | Archer | Audit management | Awareness Training | Azure

401k | Commuter benefits | Dog-friendly office | Equity | FSA benefits

Mid-level Full Time

New York City, NY

1d ago

Governance, Risk & Compliance (GRC) Manager USD 190K-215K

AWS | Archer | Audit management | Awareness Training | Azure

401k | Commuter benefits | Dog-friendly office | Equity | FSA benefits

Mid-level Full Time

San francisco, CA

1d ago

Information Security Analyst EUR 48K-54K

AI | Audit management | Automation | Continuous compliance | Control Testing

30-day holiday allowance | Accident insurance | Annual learning budget | Direct insurance | Disability insurance

Mid-level Full Time

Berlin

1d ago

GRC Consultant NOK 450K-450K

Business Impact Analysis | Business impact | DORA | GDPR | GRC

Health insurance | Hybrid work | Social club

Senior-level Full Time

Oslo, Norway

1d ago

IN_Associate_IT audit_TRAS_Assurance_Chennai INR 630K-900K

ACL | Application Controls | Business Process | Business process controls | CAATs

Flexibility programmes | Inclusive benefits | Mentorship

Mid-level Full Time

Chennai - Menon Eternity, India

2d ago

Information Security, Compliance & IKS Manager (m/w/d) - ISO 27001 - Teilzeit EUR 70K-100K

Audit management | BSI IT-Grundschutz | Cloud Security | Confluence | DSGVO

Corporate bike | Flexible schedule | Health insurance add on | Home-office equipment | International work environment

Mid-level Full Time Part Time

Deutschland - Remote R

2d ago

Information Security Specialist

AI Security | AI security governance | Audit Readiness | Breach prevention | Cloud Security

Mid-level Full Time

South Korea - Seoul - 12F …

3d ago

Manager - Business Consulting Risk - National - CNS - RISK - RISK MANAGEMENT - New Delhi INR 1500K-3000K

Access Management | Governance Risk | Governance risk compliance | Internal Controls | Risk Assessment

Mid-level Full Time

New Delhi, National Capital Territory, IN, …

3d ago

Manager - Business Consulting Risk - National - CNS - RISK - RISK MANAGEMENT - New Delhi INR 1500K-2633K

Access Management | Enterprise Risk | Enterprise Risk Management | Internal Controls | Process Improvement

Career development | Training opportunities | Wellbeing support

Mid-level Full Time

New Delhi, National Capital Territory, IN, …

3d ago

AVP - Cyber Audit USD 95K-150K

Attack techniques | Audit management | Cybersecurity | Data analytics | Financial Services

401k | Dental insurance | Incentive award | Life insurance | Medical insurance

Executive-level Full Time

Building 100-115 South Jefferson Rd Campus, …

3d ago

Senior Risk Manager USD 89K-180K

Audit | Compliance | Data analytics | Excel | Finance

Hybrid work schedule

Senior-level Full Time

1 Spartan Way, Merrimack NH, United …

3d ago

Security Control & Compliance Specialist (Medior) EUR 58K-66K

Continuous Monitoring | Control Frameworks | Control Lifecycle Management | Control Testing | Control lifecycle

Mid-level Full Time

Veldhoven, Building 07, Netherlands

3d ago

Digital Risk Manager- EG PHP 650K-720K

AI | COBIT | Client Communication | Cloud | Coso

Mid-level Full Time

Taguig, PH, 1634

4d ago

Digital Risk Senior - EG PHP 150K-175K

AI | COBIT | Cloud | Coso | Cyber Security

Global support | Inclusive culture

Senior-level Full Time

Taguig, PH, 1634

4d ago

Controls Assurance INR 500K-500K

Application Controls | Audit | C++ | Cobol | Control Testing

Mid-level Full Time

DLF IT Park, Chennai, India

4d ago

Director, IT Audit and Technology Risk Advisory USD 193K-295K

Business Development | COBIT | Change Management | Cloud Platforms | Cybersecurity

Collaborative culture | Flexible work options | Growth opportunities | Mentorship programs | Professional development

Executive-level Full Time

Charlotte, NC

4d ago

Director, IT Audit and Technology Risk Advisory USD 193K-295K

Active Directory | CIA | CISA | CISSP | COBIT

Career development | Flexible travel | Team mentorship

Executive-level Full Time

Nashville, TN

4d ago

Director, IT Audit and Technology Risk Advisory USD 193K-295K

Active Directory | Application Controls | CIA | CISA | CISSP

Career growth | Client interaction | Flexible work | Mentorship | Technical training

Executive-level Full Time

Raleigh, NC

4d ago

Senior - Tech Risk INR 2092K-2500K

Application Controls | Automation | Cybersecurity | Database security | GITC

Senior-level Full Time

Bangalore, Karnataka, India

4d ago

Sr. Manager - IT Internal Audit

Business Continuity | Cybersecurity | ISO 22301 | ISO 27001 | IT Audit

Entry-level Full Time

Hyderabad, India

5d ago

IN_Manager_SAP GRC_ITRA_Advisory_Mumbai INR 1317K-1800K

Business Process | Business Process Knowledge | Client Management | Functional analysis | Internal Controls

Flexible working hours | Training and development opportunities

Mid-level Full Time

Mumbai Shivaji Park, India

6d ago

IN_Manager_SAP GRC_ITRA_Advisory_Mumbai INR 1317K-1800K

Audit management | IT Governance | Internal Controls | Risk Management | Role redesign

Mid-level Full Time

Mumbai Shivaji Park, India

6d ago

Specialist 2, Cash and Bank INR 2000K-2647K

Accounting | Bank Reconciliation | Blackline | ERP NetSuite | Excel

Employee networks | Flexible work options | Market-leading compensation | Paid leave | Professional development

Senior-level Full Time

Pune, India

6d ago

Digital Audit und Process Analytics - Career Start im Bereich Trade, Industries & Services - Herbst 2026 CHF 100K-128K

Adaptability | Artificial Intelligence | Cloud Governance | Communication | Data Analysis

Continual training | Flexible working hours | Mentoring

Mid-level Full Time

Zürich - Birchstrasse 160, Switzerland

9d ago

Senior Audit Manager, IT & Cyber Security Audit CAD 92K-163K

Agile | Assessment tools | Audit standards | Cyber Security | IT Audit

Career development | Employee share ownership | Health benefits | Inclusive environment | Pension plan

Senior-level Full Time

Toronto, ON, CA, M5H1H1

9d ago

IT Risk & Compliance Program Manager USD 92K

Action Planning | Budget Management | Compliance reporting | Control Validation | Corrective Action

Mid-level Full Time

Irvine, California, United States

9d ago

SOC 2 Associate Director (CPA) - US USD 95K-162K

Audit standards | Client Communication | Engagement management | Internal Controls | Risk Management

Flexible paid time off | Paid Holidays | Performance bonuses | Remote work

Mid-level Full Time

United States (Remote) R

9d ago

IT Audit Senior Associate USD 77K-212K

COBIT | Client Communication | Controls | Coso | Critical Thinking

Senior-level Full Time

Kingston - Scotiabank Centre, Jamaica

10d ago

Senior Information Security Specialist

Audit Support | Cloud Security | Compliance | ISO 27001 | Information security

Career development opportunities | Flexible working hours | Hybrid work arrangement

Senior-level Full Time

Manila, Philippines

10d ago

Audit Manager - IT INR 1500K-1700K

Audit planning | Cyber Security | IT Audit | IT Governance | Internal Controls

DEI initiatives | Development opportunities | Recognition programs | Wellness programs | Work-life balance

Senior-level Full Time

Mumbai, India

10d ago

Internal Audit Consultant - Cybersecurity USD 107K-179K

Analytical Thinking | Audit Procedures | Communication | Data analytics | Decision Making

Career development opportunities | Flexible work schedule | Onsite and remote work options

Entry-level Full Time

Buffalo, NY, United States

12d ago

IN_Associate_SAP GRC_ITRA_Advisory_Mumbai

Business Process | Business Process Knowledge | Client Communication | Internal Controls | Process knowledge

Mid-level Full Time

Mumbai Shivaji Park, India

12d ago

IN_Associate_SAP GRC_ITRA_Advisory_Mumbai

Business Process | Business Process Knowledge | Client Communication | Internal Controls | Process knowledge

Mid-level Full Time

Mumbai Shivaji Park, India

12d ago

Senior Vice President, Embedded Banking 1LOD Segment Risk Manager USD 128K-214K

Incident reporting | Internal Controls | Mentoring | Regulatory Compliance | Risk Assessment

Senior-level Full Time

Buffalo, NY, United States

12d ago

SAP GRC and Internal Control GBP 76K-85K

Access Control | Cloud Security | Cybersecurity | Fiori | GDPR

Career advancement | Professional development | Remote work

Entry-level Contract

Remote R

12d ago

Internal Audit Consultant - Cybersecurity USD 107K-179K

Analytical Thinking | Audit Procedures | Communication | Data analytics | Internal Controls

Entry-level Full Time

Buffalo, NY, United States

13d ago

IN_Senior Associate_SAP ITGC_Risk Analytics - GRC_Advisory_Bangalore INR 1588K-1950K

Data Analysis | Data Visualization | Derivatives | Fixed Income | Internal Controls

Flexible working | Inclusive environment

Senior-level Full Time

Bengaluru Millenia, India

13d ago

IT Internal Audit Manager-Paze USD 130K-160K

Audit Reporting | Digital Payment | Digital Payment Technologies | Emerging payment systems | IT Audit

401k plan | Flexible work arrangements | Healthcare coverage | Paid parental leave | Paid time off

Entry-level Full Time

Scottsdale, United States

16d ago

It Rcsa Semi Sr- Risk Control It MXN 390K-390K

Automation Scripting | COBIT | Coso | Cybersecurity | Data Analysis

Mid-level Full Time

OFNA TECH AND OPER CDMX, Mexico

16d ago

GRC - SAP Controls - ITAC - Senior INR 1800K-2400K

Coso | Data Analysis | ERP | ITAC | ITGC

Career development opportunities | Coaching and feedback | Flexible work arrangements

Senior-level Full Time

Pune, MH, IN, 411014

16d ago

Risk Manager USD 111K-151K

AI tools | Collaboration | Communication | Data Analysis | Internal Controls

Flexible work hours | Health insurance | Professional development opportunities

Mid-level Full Time

Murray, UT, USA

16d ago

Manager, Governance, Risk Management & Compliance (GRC) Auditor USD 121K-181K

Audit Reporting | Auditing | Controls Testing | Documentation | Internal Controls

401k match | Dental insurance | Disability insurance | Flexible time off | Life insurance

Senior-level Full Time

Princeton, United States

17d ago

Healthcare Process Risk Manager USD 129K-207K

Analytical Skills | Audit software | Business Process | Business Process Optimization | Client Service

Career development | Flexible work | Health benefits

Senior-level Full Time

Los Angeles, CA, United States

17d ago

Embedded Risk Executive Director GBP 114K-135K

Blockchain | Digital assets | Internal Controls | Issue management | Regulatory Compliance

Flexible hybrid work model | Health and life insurance | Paid time off | Retirement benefits

Executive-level Full Time

LONDON, United Kingdom

17d ago

FIAR Analyst USD 63K-103K

Accounting | Auditing | Data Analysis | Excel | Financial Analysis

Health benefits | Paid time off | Professional development | Retirement plan | Team events

Mid-level Full Time

Washington, DC

17d ago

SAP GRC & Security Consultant - EY GDS Spain - Hybrid EUR 60K-70K

Analytical Skills | Client Service | Communication | Compliance Management | Controls optimization

Career growth opportunities | Diverse industry exposure | Global delivery network | Innovative work environment | International work locations

Senior-level Full Time

Malaga, ES, 29590

18d ago

Director, Technology Risk Management

Audit Coordination | Control Frameworks | Control Testing | Industry standards | Internal Controls

Cross-functional collaboration | Inclusive environment | Professional certification

Executive-level Full Time

Copenhagen, Denmark (Arne Jacobsens)

19d ago

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