Senior Technology Auditor The Senior Technology Auditor, under general supervision, is responsible for planning and executing audits within the global organization, documenting controls, supervising staff, reviewing working papers, and finalizing management comments. Responsibilities include : - Planning information technology audits (e.g., application, program development, information security, operating system, database, computer operations, network infrastructure, web site security, disaster recovery), including obtaining a comprehensive understanding of audit areas, relevant controls, and expected testing by meeting with auditee management, documenting the control environment, preparing the planning memorandum and preparing the audit program. - Executing technology audits and/or working on special projects as requested by audit management. Audit fieldwork includes completing the audit program and documenting control weaknesses, inefficiencies, root causes, risks, and recommendations. Manage the audit within the given time frames. Test work and information gathering may consist of one or more of the following techniques: observations, interviews, analytical procedures, re-computations, and review of pertinent documents. - Finalizing audits, including reviewing working papers, conducting exit meetings, and drafting initial findings and the audit report. - Interacting with internal compliance teams, external auditors and/or regulators. - Continuing education development and other administrative time. Ideal candidates will have : - Bachelor degree or equivalent. Information systems, computer science, auditing and/or accounting course work preferred - Three to five years auditing experience minimum, with at least two years of technology experience and at least one year in a senior/supervisory position - Experience in medium to large-scale application reviews and system development projects, and ability to perform reviews on various platforms (e.g., Unix, Windows, iSeries, z/OS, SQL DB, Oracle DB, network devices) - A professional auditing, security, or accounting designation (e.g., CISA, CISSP, CPA, CA, CIA, CFIRS/CTA) or to have substantially completed the requirements for such a designation while actively pursuing the completion of such a designation - Ability to communicate effectively both orally and in writing and to establish and maintain effective working relationships - Ability to maintain a professional image (e.g., demeanor, confidentiality, humbleness, maturity and confidence) - Ability to interact with senior management on a regular basis - Ability to work independently and as part of a team - Ability to use business desktop applications (i.e., Microsoft Word, Excel, Outlook) - Ability to work with minimal supervision and exercise independent judgment consistent with department guidelines - Ability to use industry standard tools (e.g., ACL, SAS) to perform data integrity, analysis, and quality assurance reviews (a plus) - Experience in the asset management and banking industries (a plus) - Knowledge of regulations affecting the asset management and banking industries (a plus)

Mumbai

Franklin Templeton - Senior Technology Auditor 

Franklin Templeton - Senior Technology Auditor  ,Job Description for Franklin Templeton - Senior Technology Auditor  in Franklin Templeton in  Mumbai for (5-8) years of experience. Apply Now!

Job Description for Franklin Templeton - Senior Technology Auditor  in Franklin Templeton in  Mumbai for (5-8) years of experience. Apply Now!