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13/12 Daizy Bhati
Consultant at Black Turtle

Views:891 Applications:58 Rec. Actions:Recruiter Actions:12

Assistant Vice President/Vice President - Technology & Application Audit (12-21 yrs)

Gurgaon/Gurugram/Hyderabad Job Code: 775237

Mandate Skills :

- We are looking for Technology Auditor who has experience in Auditing Applications which could be web based or mobile based application.

- Candidate need to have app tech skills. Should have started as developer or programmer with Engineering background. I am not looking for candidate who started as Auditor directly. Candidate need to have knowledge of things like SDLC, Agile, Waterfall, Application Development, Python, Java/ J2ee. No Mainframe experience candidate pls.

- Knowledge of application technology and audit experience would be definitely needed.

Job Description

As a member of the Corporate Audit team, the Senior Auditor will execute audit programs designed to measure and report on technology risk across the enterprise. The Senior Auditor will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and audit standards.

Responsibilities

- Responsible for executing multiple areas of test work during audit activities. Independently executes audit testwork on assigned audits

- Utilizes analytical skills and/or technical expertise to execute assigned audit testing responsibilities.

- Raises issues and concerns and makes recommendations for severity ratings. Assesses issues for impact to business processes, controls and strategies, recommends severity ratings and escalation of broad themes or trends. Responsible for conducting relevant technology testing (i.e. identification of key automated business controls, definition of audit scope and presentation of results to management, and communication with stakeholders ) in support of business audit work.

- Support Corporate Audit Automation initiatives.

- Interacts with key technology executives to identify emerging risks, key initiatives, regulatory required projects, etc.

- Provides input to the annual plan.

- Begins to demonstrate basic project management skills. Begins to establish business partner relationships; primary engagement is with line management.

- Exercises critical thinking and judgment to effectively influence management to improve the control environment. Supports employee development efforts, teamwork and a positive and inclusive work environment.

Requirements

- Audit, Risk or Compliance experience in Financial Institutions.

- Strong understanding of technology, IT general controls, and other IT controls as indicated in COBIT.

- Working knowledge of the NIST Cybersecurity Framework.

- Sound organizational, analytical, oral and written communication skills including ability to effectively write reports, present to management and various regulators.

- Ability to work in a matrix reporting structure.

- Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives.

- Excellent interpersonal skills.

- Ability to effectively interact with diverse teams.

- Ability to juggle multiple work efforts and to quickly change direction.

- Bachelor's degree or equivalent experience

Desired skills

- Advanced degree in a technology related field.

- Audit / Assurance related certifications (CISA, CISSP, CISM, etc.)

- Technology related certifications (RHCE, CCNA, GSNA, etc.)

- Previous experience auditing information technology.

- Strong presentation skills.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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