IT Auditor - BFSI

Role : IT Auditor/IT Internal Audit

Exp : 8 to 12 Years

Background : Technology Audit/IT Auditing for International Financial Services or Global Investment Banking (GIA)

Roles and Responsibilities : (Not Limited to)

Audit Delivery :

- All phases of the audit cycle are consistently completed in line with the requirements of GIA methodology.

- Consistent high-quality audit work produced during fieldwork including detailed and accurate documentation of test results, clear and accurate audit issues and effective communication both with the audit team as well as the auditee.

- Quality Assurance reviews of databases are consistently rated as conforming to GIA

- Audit Methodology and IIA International Standards for the Professional Practice of Internal Auditing.

- Ensure that outcomes and expectations are clearly defined for each audit performed.

- Ensure compliance with audit methodology for audit testing work executed.

- Inputs to the creation of high quality audit reports.

Ideal Candidate :

1. Background Technology Audit with a focus on Applications Controls within international financial service organizations (5 years min).

2. Knowledge of database systems, and experience in data extraction for Audit data analytics.

3. Professional auditors with core application audit / business skills.

4. Relevant professional IT Audit/ Audit certification (CIA, CISA, CISM, CISSP or equivalent)