Last updated: 2025-05-22

34 Internal Audit And Controls jobs in Bengaluru.

Hiring now: Sr Mgr It Technology Audi @ Cognizant, Internal Audit Mgr @ Elastic, Risk Auditor @ Bosch, It Sox Audit Mgr Sap @ Arm, Audit Sr @ Bpm India , Asst Mgr It Internal Audi @ Enphase En, Sox Sr Analyst @ Confluent, Internal Auditor @ Eurofins, Mgr Internal Audit @ Palo Alto , Various Positions @ Burr Pilge.Explore more at at kaamvaam.com

🔥 Skills

compliance (10) risk assessment (8) risk management (6) internal audit (6) SOX compliance (6) Internal Audit (6) internal controls (5) audit (5) cybersecurity (5) Risk Management (5)

📍 Locations

Bengaluru (34)
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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

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

Arm

IT SOX & Audit Manager (SAP) Bengaluru
Skills & Focus: IT audit, SOX compliance, SAP controls testing, internal audit, risk analysis, technical testing, collaboration, remediation plans, adaptability, cloud environments
About the Company: Arm is a diverse organisation of dedicated, innovative and very hardworking employees. We provide a vibrant, inclusive, meritocratic, and open workplace, encou…
Experience: seven or more years of IT audit and SOX experience
Benefits: Benefits designed for nurturing professional and personal growth.

Elastic

IT Risk and Compliance Analyst Bengaluru
Skills & Focus: risk management, IT audit, security, compliance, SOC1/2 reports, internal controls, audit deficiencies, automation, communication, collaboration
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: 2 to 3 years of experience in IT Audit or IT Risk Advisory from a Big 4 public accounting firm, or a public company

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

Confluent Inc

SOX Senior Analyst Bengaluru
Skills & Focus: SOX compliance, risk assessment, documentation, controls, testing, auditors, internal controls, remediation, management certification, US GAAP
About the Company: With Confluent, organisations can harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that d…
Experience: 4+ years
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

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

Palo Alto Networks

Senior Manager, Internal Audit - Channel Sales Bengaluru
Skills & Focus: audit, Channel Sales, risk management, cybersecurity, project management, operations experience, internal controls, data analysis, financial compliance, leadership
About the Company: Being the cybersecurity partner of choice, protecting our digital way of life.
Experience: 10+ years audit experience
Type: Full-time
Benefits: FLEXBenefits wellbeing spending account, mental and financial health resources, personalized learning opportunities.
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

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.

Stripe

Quality Auditor - Legal Team Bengaluru
Skills & Focus: Quality Audit, Legal team, Process Improvement, Sampling Techniques, Documentation, Analytical Skills, Communication Skills, Fintech Environment, Quality Certification, SQL
About the Company: Stripe is a financial infrastructure platform for businesses. Millions of companies - from the world’s largest enterprises to the most ambitious startups - use…
Experience: 1-5 years in user support (legal) programs

Bosch

Audit Risk Manager Bengaluru
Skills & Focus: Risk Management, Internal Audit, SAP Systems, Data Analysis, Audit Planning, Stakeholder Management, Risk Monitoring, Audit Documentation, Control Environment, Analytical Reporting

Bpm Llp

IT Assurance - Associate II Bengaluru
Skills & Focus: SOX, ITGC, audit, IT Audits, SSAE, CISA, SOC, controls testing, compliance, stakeholders
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…
Experience: 2-3 years of post-qualification experience
Type: Full-time

Samsara

Assistant Manager, Technology Internal Audit Bengaluru
Skills & Focus: internal audit, technology risk, SOX ITGCs, IT governance, cloud security, IT security, risk assessment, audit methodologies, cybersecurity, compliance
About the Company: Samsara is the pioneer of the Connected Operations™ Cloud, providing IoT solutions to improve safety, efficiency, and sustainability in physical operations acr…
Experience: 6+ years of relevant IT audit / risk / security / compliance experience
Benefits: Competitive total compensation, remote and flexible working, health benefits, Samsara for Good charity fund, and more.

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

Assistant Manager, Technology Internal Audit Bengaluru
Skills & Focus: Internal Audit, Technology Risk, SOX ITGCs, Cybersecurity, IT Governance, Cloud Security, Risk Management, Auditing, IT Controls, Compliance
About the Company: Samsara (NYSE: IOT) is a pioneer of the Connected Operations™ Cloud, providing a platform that helps organizations optimize physical operations through IoT dat…
Experience: 6+ years of relevant IT audit / risk / security / compliance experience
Benefits: Competitive total compensation package, remote and flexible working options, health benefits, charity fund, and more.

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 …

Take-Two Interactive Software, Inc.

Internal Audit Associate Bengaluru
Skills & Focus: Internal Audit, SOX Compliance, Risk Consulting, Risk Assessment, Operational Audits, Financial Audits, IT Audits, Data Analytics, Robotic Process Automation (RPA), Control Environment
About the Company: Take-Two Interactive Software, Inc. is a leading developer, publisher, and marketer of interactive entertainment for consumers around the globe, with over 25 y…
Experience: No prior experience required, but having some experience is a plus.
Type: Full-time
Benefits: Discretionary bonus, Employee Provident Fund contributions, Company-funded medical insurance, Employee Assistance Progr…

Samsara

Assistant Manager, Technology Internal Audit Bengaluru
Skills & Focus: IT audit, risk, security, compliance, SOX, controls, audit, technology, cybersecurity, governance
About the Company: Samsara is the pioneer of the Connected Operations™ Cloud, which is a platform that enables organizations that depend on physical operations to harness Interne…
Experience: 6+ years of relevant IT audit / risk / security / compliance (SOX) experience
Type: Full-time
Benefits: competitive total compensation package along with employee-led remote and flexible working, health benefits, Samsara fo…
Assistant Manager, Technology Internal Audit Bengaluru
Skills & Focus: technology internal audit, SOX ITGC, risk management, compliance, technology risk, cybersecurity, audit projects, financial reporting, internal controls, cloud security
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: 6+ years of relevant IT audit / risk / security / compliance (SOX) experience in an internal role or consulting
Type: Full-time
Benefits: Full time employees receive a competitive total compensation package along with employee-led remote and flexible workin…

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

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. …

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…

Palo Alto Networks

IT Controls and Processes Audit Manager Bengaluru
Skills & Focus: IT Controls, Processes, Audit, Risk assessment, Compliance, Governance, Transformation, Stakeholders, Project management, Continuous improvement

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

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

Intuit

Senior Technical Compliance Manager Bengaluru
Skills & Focus: SOX IT testing, Internal Audit, Financial Reporting, IT Controls, Risk Assessment, Audit Procedures, Control Monitoring, Remediation, Technical Controls, Audit Reports
About the Company: Intuit is the global financial technology platform that powers prosperity for the people and communities we serve. With approximately 100 million customers wor…
Experience: At least 3+ years of relevant hands-on SOX IT testing experience in a Big 4 Public Accounting or Internal Auditing in a Fintech or technology firm.

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.

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