Corporate Technology Audit Associate

Description

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business.

Job Summary :

As a Corporate Technology Audit Associate within the Internal Audit team you will be executing technology audits across Asia and globally. You will be responsible for maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous monitoring purposes. This role provides an opportunity to apply your auditing and communication skills as well as your knowledge and experience of auditing IT infrastructure processes and applications. You will also have the chance to enhance your data analytics skills in the audit process. This position is based in India and reports to the India Technology Audit Lead.

Job responsibilities

• Working closely with business and technology audit colleagues to identify and assess key risks in the program of audit coverage
• Assisting in audit planning audit testing control evaluation report drafting and follow up and verification of issue closure
• Performing audit work in accordance with department and professional standards and complete assignments in an efficient manner
• Documenting audit work papers and reports with minimal supervision by the Audit manager
• Partnering with line of business auditors and stakeholders to evaluate test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through involvement in other audit related activities
• Providing continuous monitoring of technology areas. Establish and maintain strong relationships with technology leaders and related control group
• Staying up to date with evolving industry and regulatory changes impacting the technology environment engaging with key audit and technology stakeholders responsible for the technology control processes and monitoring key risk indicators significant change activities and escalate any emerging issues to management attention

Required qualifications capabilities and skills :

Preferred qualifications capabilities and skills :

Required Experience :

IC

Key Skills

Auditing,Microsoft Office,Communication skills,Computer Skills,GAAP,Accounting,Analysis Skills,Research Experience,Securities Law,Training & Development,Mentoring,GAAS

Employment Type : Full-Time

Department / Functional Area : Internal Audit

Experience : years

Vacancy : 1