Last updated: 2025-05-04

10 Internal Audit And Controls jobs in Hyderābād.

Hiring now: Sr Analystit Risk @ Ameriprise, Dir Rtr @ Carrier, Mgr Internal Audit @ Nextracker, Biz Analystreg Reporting @ Capco, Controls Testing Lead @ Experian, Sr Auditor @ Dr Reddys , Spec Is Bus Sys Analyst @ Amgen, Analyst Risk Assurance @ Iqeq.Explore more at jobswithgpt.com. at kaamvaam.com

🔥 Skills

Risk Management (6) Compliance (4) Audit (3) Stakeholder Management (3) Cybersecurity (2) stakeholder management (2) Information Security (2) IT Risk (1) Technology Controls (1) IT Governance (1)

📍 Locations

Hyderābād (10)
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Ameriprise India Llp

Senior Analyst-IT Risk Hyderābād
Skills & Focus: IT Risk, Technology Controls, Audit, Compliance, IT Governance, SOC, SOX, Risk Management, Cybersecurity, FinTech
About the Company: Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 130 years. We are a U.…
Experience: Minimum 5 to 7 years of experience in IT, project management/ service delivery, IT risk management or consulting.
Type: Full-time

Carrier

Director RtR Hyderābād
Skills & Focus: RTR, GAAP, IFRS, internal control, financial reporting, compliance, project management, stakeholder management, accounting activities, continuous improvement
About the Company: Carrier is the leading global provider of healthy, safe and sustainable building and cold chain solutions with a world-class, diverse workforce with business s…
Experience: 16+ years
Type: Full Time
Benefits: Health insurance, professional development opportunities, Employee Assistance Programme

Nextracker

Manager, Internal Audit Hyderābād
Skills & Focus: Internal Audit, Operational Audits, Risk Management, Business Process Audits, Compliance, Stakeholder Management, Audit Methodology, Quality Assurance, US GAAP, Sarbanes-Oxley Act
About the Company: We are leading in the energy transition, providing the most comprehensive portfolio of intelligent solar tracker and software solutions for solar power plants,…
Experience: Minimum 7+ years of experience in internal audit, with a strong focus on business process audits.
Cyber and IT Audit Manager Hyderābād
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.

Capco

Business Analyst/Reg Reporting - Audit & Controls Hyderābād
Skills & Focus: Business Analyst, Regulatory Reporting, Control, Assurance, Audit, Communication Skills, Financial Reporting, Capital Requirements, Risk Management, Stakeholder Management
About the Company: Capco, a Wipro company, is a global technology and management consulting firm.
Experience: 7 to 15 Years

Experian

Controls Testing Lead Hyderābād
Skills & Focus: Controls Testing, Risk Management, Testing Methodology, Financial Controls, Assurance Planning, Data Analytics, Stakeholder Collaboration, Control Testing Plans, Remediation Activities, Continuous Assurance
About the Company: Experian is a global information services company that provides data and analytical tools to clients around the world.

Dr. Reddy’S Laboratories Ltd.

Senior Auditor Hyderābād
Skills & Focus: SOX compliance, Internal Financial Controls, risk assessment, documentation, control testing, financial audits, process flows, stakeholder management, analytical skills, communication
About the Company: Dr. Reddy's Laboratories Ltd. is a leading multinational pharmaceutical company based across global locations. Each of our 24,000 plus employees comes to work …
Experience: 3 to 6 years of experience in Sarbanes-Oxley compliance Audits in Pharma or Manufacturing Industry
Type: Full-time
Benefits: personalised learning programs, joining & relocation support, family support (Maternity & Paternity benefits), learning…

Amgen

Specialist IS Bus Sys Analyst Hyderābād
Skills & Focus: Information Technology, Cybersecurity, Compliance, Sarbanes-Oxley, IT Audit, Regulatory, Risk Management, Governance, Control Assurance, Information Security
About the Company: Amgen is a biotechnology company that focuses on developing innovative medicines to help improve the lives of patients living with serious illnesses.
Experience: 4 to 6 years in Information Technology or Cybersecurity OR 6 to 8 years’ experience in regulatory compliance and auditing
Type: Full time

Ameriprise India Llp

Senior Analyst-IT Risk Hyderābād
Skills & Focus: IT Controls Assurance, Power BI, SharePoint, Project Management, Stakeholder Management, Data Visualizations, Dashboard Development, Process Improvement, Information Security, Audit
About the Company: Ameriprise India LLP has been providing client based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.…
Experience: 5-7 years
Type: Full-time

Iq-Eq

Analyst, Risk Assurance Hyderābād
Skills & Focus: Risk Assurance, Compliance, Internal Controls, Regulatory Compliance, Risk Management, Assurance Reviews, Risk Assessment, Financial Crime Prevention, Control Design, Business Processes
About the Company: IQ-EQ is a global investor services group that provides a range of compliance, administration, and asset management services to private equity, real estate, an…