HERE Technologies is a location data and technology platform company. We empower our customers to achieve better outcomes – from helping a city manage its infrastructure or a business optimize its assets to guiding drivers to their destination safely.

At HERE we take it upon ourselves to be the change we wish to see. We create solutions that fuel innovation, provide opportunity and foster inclusion to improve people’s lives. If you are inspired by an open world and driven to create positive change, join us. Learn more about us on our YouTube Channel.

Responsibilities:

You will join our Global Internal Audit team, partnering with technology, cybersecurity, privacy, compliance, and business stakeholders across the organization. The team provides independent assurance on technology risks and controls while supporting the company's transformation across cloud, cybersecurity, artificial intelligence, privacy, and digital innovation initiatives. We operate in a cooperative environment that values curiosity, continuous learning, and practical solutions to complex technology challenges





As a Senior IT Auditor, you will independently execute risk-based IT audit engagements across SOX 404 IT General Controls (ITGCs), application controls, cybersecurity, cloud technologies, privacy, artificial intelligence (AI), Generative AI (GenAI), and technology governance domains.
Working under the direction of the Lead IT Auditor, you will perform audit planning, risk assessments, control testing, reporting, and remediation validation activities while partnering with global stakeholders to strengthen governance, risk management, and compliance across the organization.
Your Responsibilities
Execute risk-based IT audit engagements from planning through reporting and remediation validation.
Perform SOX 404 IT General Controls (ITGC) testing covering access management, segregation of duties, change management, computer operations, and software development lifecycle (SDLC) controls.
Cond

📌 Sr IT Auditor (Navi Mumbai)
🏢 HERE Technologies
📍 Navi Mumbai