Job Summary:
As a TAudit Associate in our Internal Audit group, you will assess and evaluate the key technology risks and controls for business process and information systems, strengthen internal controls in a fast paced environment, communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. This role will report locally into Audit Manager/Director in India, functionally to Audit Director onshore and will be based in India (Bengaluru).
Job responsibilities
- Lead and execute planning, scope development, and project execution for integrated and core technology audits.
- Conduct audit test work and prepare documentation on management’s control effectiveness in accordance with prescribed methodology.
- Build and maintain strong relationships with management, technology teams, and control groups like Risk Management and Compliance.
- Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion and stay up-to-date with evolving technology changes and market events impacting technology processes.
- Develop recommendations to enhance internal controls, improve operational efficiency, and mentor junior auditors while collaborating with cross-functional teams.
Required Qualifications, capabilities, and skills
- Minimum 8 years of auditing or relevant business experience, with a Bachelor's degree in Information Systems, Software Engineering, Computer Science, or a related field.
- Demonstrate a strong understanding of internal control concepts and the ability to evaluate control design and effectiveness.
- Skilled in executing audit testing, completing documentation, and assessing technology risks and controls for business processes.
- Experienced in assessing and evaluating technology risks and controls for business processes (e.g., IT Automated Controls, ITGC, Interface controls & Core Technical controls, etc.).
- Capable of finalizing audit findings, providing opinions on control environments, and communicating results clearly both verbally and in writing.
- Proven ability to manage multiple projects, deliver high-quality results, and apply strong analytical and problem-solving skills to develop actionable solutions.
Preferred Qualifications, capabilities, and skills
- Related professional certification such as Certified Information System Auditor, Certified Information Systems Security Professional, or Certified Internal Auditor.
- Knowledge of coding, data analytics and/or emerging technologies.
- Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry.