This role is for an experienced audit professional to join the Technology Audit Team.

Job Summary:

As a Technology Audit 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

Contribute to planning, scope development, and project execution for integrated audits and core technology audits.  Perform audit test work and preparation of audit documentation on the design and operating effectiveness of management’s controls in accordance with prescribed methodology. Establish strong relationships with management and in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. 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 strengthen internal controls and improve operational efficiency.

Required Qualifications, Capabilities, And Skills

Minimum 5 years of internal or external auditing experience, or relevant business experience. Bachelor's degree (or related technology or audit experience) in Information Systems, Software Engineering / Technology, Computer Science or related discipline. Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness.  Ability to effectively and efficiently execute audit testing and complete audit work paper documentation. Experienced in assessing and evaluating technology risks and controls for business processes (e.g. Information Technology Automated Controls, Information technology general controls (ITGC), Interface controls & Core Technical controls, etc.). Ability to communicate audit results and issues in a clear and concise manner, both verbally and in writing.

Preferred Qualifications, Capabilities, And Skills

Related professional certification such as CISA, CISSP, or CIA 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.