Job Description As Manager, the candidate will be responsible for the following: - Work with the Asia PWM Application Technology audit team, within Internal Audit, to manage/execute risk based audits - Assess inherent business risks and assist in performing risk assessments at the business process level - Understand audit scope, prepare audit planning documentation, and plan and conduct walkthroughs - Understand the financial system and reporting requirements as applicable to key business processes in scope and associated risks, and identify the key technology risks and controls that are impacted. - Test controls over applications and system infrastructure, including those over data accuracy, completeness and processing, systems development, change management, data security and entitlements, production management and technology governance - Identify control gapsand open risks, raise insightful questions to identify root causes and business impact and draw the appropriate conclusions - Work in close collaboration with colleagues located in overseas offices to support application technology audits. The candidate is expected to have excellent communication skills and ability to work as part of virtual teams Educational &amp; Professional Credentials:&nbsp; - Masters / Bachelors Degree (Computer Science or IT related preferred) - CISA, CISSP or CPA certification (preferred, though not required) Required Knowledge &amp; Skills:&nbsp; - Four to Six years of relevant experience in auditing technology controls, system interfaces, and data processing and security infrastructure, preferably with a good exposure to auditing front/middle/back office systems in Investment Banking companies - Familiarity with COBIT, SOX, NIST and FFIEC - Strong understanding of IT general controls - Proven ability to manage and collaborate within teams, especially in a global team structure - Strong written and verbal communication skills - Proven ability to learn quickly and think critically - Proven ability to work independently on multiple assignments, while meeting deadlines

Mumbai

Navi Mumbai

 IT Auditor - Application Technology Firm 

 IT Auditor - Application Technology Firm  ,Job Description for  IT Auditor - Application Technology Firm  in Etaash Consultants in  Mumbai Navi Mumbai for (5-8) years of experience. Apply Now!

Job Description for  IT Auditor - Application Technology Firm  in Etaash Consultants in  Mumbai Navi Mumbai for (5-8) years of experience. Apply Now!