Internal Audit - Change Management – Bangalore
BengaluruFull Time
AUDIT PLANNING & EXECUTION
COMPLIANCE & REGULATORY KNOWLEDGE
RISK ASSESSMENT & MITIGATION
STAKE HOLDER ENGAGEMENT
Job description
Job Description:
Job Title: Internal Audit - Change Management – Bangalore
Job Overview: These roles are designed to ensure that
organizational changes—whether strategic, operational, or technological—are
well-governed, compliant, and aligned with risk management frameworks. Internal
auditors in this space act as trusted advisors and change enablers
Key Responsibilities:
Strategic Oversight
Assess Change Impact: Evaluate how organizational changes
affect risk profiles, controls, and compliance.
Align Audit Objectives: Ensure audit plans support
transformation goals and strategic initiatives.
Advise Leadership: Provide insights to senior management on
governance and risk during change.
Audit & Risk Management
Audit Change Processes: Review change management frameworks,
including planning, execution, and monitoring.
Control Evaluation: Test the effectiveness of internal
controls post-change.
Risk Identification: Spot emerging risks tied to new
systems, processes, or structures.
Compliance & Assurance
Regulatory Adherence: Ensure changes comply with internal
policies and external regulations.
Documentation Review: Verify that change-related
documentation is complete, accurate, and auditable.
Emergency Change Validation: Scrutinize urgent or unplanned
changes for proper authorization and testing.
Stakeholder Engagement
Collaborate Across Teams: Work with IT, HR, Finance, and
Operations to understand change implications.
Communicate Findings: Present audit results and
recommendations clearly to both technical and non-technical audiences.
Support Change Culture: Help foster a culture of
accountability and continuous improvement.
Continuous Monitoring
Track Implementation: Monitor progress of change initiatives
and ensure risks are being managed effectively.
Follow-Up Audits: Conduct post-change reviews to confirm
issues have been resolved and controls remain effective
Skills Required
Internal Audit - Change Management – Bangalore
Banking/ Financial Services
Finance/Accounts/Taxation
B Com
Full Time, Permanent
Key Skills
- AUDIT PLANNING & EXECUTION
- COMPLIANCE & REGULATORY KNOWLEDGE
- RISK ASSESSMENT & MITIGATION
- STAKE HOLDER ENGAGEMENT
Other Information
GO/JC/776/2025
Brindha Kamaraj
Related Jobs
Full Time
Manager/ Sr Manager -Teamcenter Developer
Pune, Chennai, Delhi, Bangalore, Kolkata, Hyderabad, Mumbai, Gurgaon, Coimbatore, Noida, Mumbai, Chennai/Bangalore/Hyderabad, kochin
Full Time
IBM Maximo - Developer
Pune, Chennai, Bangalore, Hyderabad, Mumbai, Gurgaon, Coimbatore, Noida
Full Time
Associate/ Sr Associate -Teamcenter Developer
Pune, Chennai, Delhi, Bangalore, Kolkata, Hyderabad, Mumbai, Gurgaon, Coimbatore, Noida, Mumbai, Chennai/Bangalore/Hyderabad, kochin, Mesaieed
