Manager/AVP - IT Internal Audit

IT Internal Audit (Manager/AVP)

Mandatory experience:

- IT Internal Audit experience is a must

- Cyber Security and Cloud - AWS and Azure mandatory

- Investment Banking background.

ROLE DESCRIPTION (SUMMARY):

- Contributes to Internal audit engagements (Standlone/Global) as per the Audit Plan

- Active participation in annual risk assessment exercise. Develop detailed risk synthesis to opine on the control environment for the assigned functions, as a periodic activity.

- Guiding and coaching Audit trainees on audit assignments.

RESPONSIBILITIES:

- Being a contributor to the audit life cycle from planning to testing, reporting and closure of recommendation under the guidance of the Head of Mission/Supervisors, he/she assists audit management in execution of Audit plan. The audit work should be performed as per prescribed quality and timelines. Shared services missions may involve onshore travel.

- Maintains clear work papers and audit trail of the work done in the audit workflow tool, in accordance with the prescribed methodology.

- Be a part of the quality initiative taken by the Audit department and deliver audit related work as per prescribed timelines and quality standards.

- Perform detailed testing for information system integrity and transaction accuracy.

- Makes S.M.A.R.T recommendations to improve processes

- Follow-up recommendations issued timely and escalate when needed

- Acquire knowledge on activities and risks during assignments and via trainings

- Stakeholder management as a part of Continuous Risk Monitoring.

- Develop risk synthesis for the assigned functions

Profile:

- An experienced IT Internal Auditor is a must (Experience 7 years to 12 years ).

- Should be risk savvy and hold good IT Risk Management knowledge;

- Must haves (one or more): Software development & testing experience, Exposure to Agile, Continuous Integration & Development methodologies; Good knowledge on IT Infrastructure components such as Microsoft Active Directory design & architecture; Good Knowledge on Network design and its components namely CISCO ASA, Firewalls, Routers etc.; Good knowledge of datacenter virtualization and / or cloud computing.

- Should have thorough understanding and experience of Audit life cycle such as Audit Planning, Audit Investigation and Audit Reporting phases

- Execute all audits in accordance with professional standards.

- Assists audit management in preparation & execution of the audit plan

- Prepares Audit work program and understands the specific risks to be evaluated.

- Performs evaluation of internal controls, testing of processes

- Performs reviews of major financial and operational processes

- Perform tests on the effectiveness of the Internal control environment

- Maintains clear work papers and audit trail of the work done in the appropriate tool

- Write formal & clear reports to communicate audit results to management

- Makes S.M.A.R.T recommendations to improve processes

- Timely issuance of the audit reports

- Follow-up recommendations issued timely and escalate when needed

- Acquire knowledge on activities and risks during assignments and via trainings

Certifications (preferred): CISA, CRISC, CIA and/ or product certifications from Microsoft, VMware, Cisco etc.