Consultant at Talent Networks
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Senior IT Auditor - Investment Bank (6-10 yrs)
Excellent opportunity For IT Auditor with one of the leading investment Bank in the world
Location - Bangalore
Experience - Minimum of 6-9 years of IT auditing and systems experience
Principal Responsibilities :
Leadership and Management :
- Establishes and develop strong working relationships and open communication with key stakeholders
- Provides training, coaching, and auditing expertise to the audit team
- Accountable for own assignments and holding others accountable for theirs including proactively managing expectations
- Audit Methodology
- Identify risk and controls within processes, and provide risk assessment
- Lead internal audit projects related to IT general controls, information security/cyber, pre/post system implementation, IT governance, and operational areas; drive consistency of methodology
- Assists with the development of the audit budget and/or timeframe for how the audit will be completed based on the objective and risk of the areas covered within the engagement
- Finalizes planning documents and conducts the first-level review of planning documents as required
- Coordinates with other audit teams (business unit, regional, and specialist) to ensure evaluations of related areas occur timely and cover key areas within the audit
- Demonstrates professional skepticism and comfort with questioning how certain processes are being performed in order to facilitate making improvements
- Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls
- Reviews the work papers of the audit team members ensuring that departmental standards have been met
- Communicates the audit status to business unit stakeholders and Audit Services management
- Drafts findings and recommendations for the purpose of status updates, memos, and audit reports
- Maintain technical competence by ongoing training, seeking development opportunities and applying new knowledge to daily work assignments
Required Skills :
- Knowledge of audit procedures and technical security and control standards usually obtained through related work experience and a four-year degree program is required to perform system audits
- Solid understanding of Information Technology General Controls (ITGC) but also have knowledge of non-ITGCs (e.g., Configuration Management, Vendor Management)
- Understanding of Information Technology Service Management (ITSM) controls (e.g., Incident Management, Problem Management)
- Skills as needed to perform testing of design and operational effectiveness of application controls (e.g., Interface Controls)
- Skills as needed to perform testing of design and operational effectiveness of information security and cybersecurity controls (e.g., Security Awareness and Training, Third Party Due Diligence)
- Knowledge of the operations, functions, and objectives of interfacing areas is required to properly audit operations, services, systems, workflow, and operational impact on other areas
- Operates independently; has in-depth knowledge of business unit/function
- Knowledge of systems software applications and databases common to the mainframe and distributed environments, such as UNIX, iSeries, and Windows is a plus
- Understanding of networks, routers, and firewalls is also a plus
- Certified Information System Audit (CISA) certification is preferred. Additional certifications such as Certified Information Systems Security Professional (CISSP), or other related certifications is a plus
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