Technical Auditor/IT Auditor
- Orcapod
- 3 - 7 years
- Mumbai
- 3 months ago
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Job Description
Tech Auditor Associate
- Understanding of the audit principles, tools, processes especially around issue validation/closure verification process which primarily includes the following.
- Conduct comprehensive validation of remediation efforts including enhanced/new controls and/or corrective actions completed by the Management.
- Understanding the risks and root cause associated to the issues and testing of the design and/or operating effectiveness of the controls in a timely manner.
- Effectively communicate with stakeholders to gather supporting documentation and provide real time updates.
- Formulate viewpoint on the appropriateness of Managements remediation efforts and provide credible challenge and recommendations to stakeholders where needed.
- Document the work performed to clearly articulate the results/conclusion of testing or validation activities in line with guidelines/methodology.
- Ability to understand and adopt new audit tools and techniques (e.g., data analytics) and participate in learning and development opportunities to ensure the use of best-in-class processes and procedures.
- Identifying and implementing efficiencies and process improvements related to the issues validation work.
- Ability to effectively multi-task and manage multiple competing deliverables within tight timeframes without compromising on quality of output.
- 3-6 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 or experience with a Financial Services, Brokerage Firm, or a Public Accounting Firm with an emphasis on the Financial Services Industry
- Familiarity with COBIT, SOX, NIST and FFIEC
- Strong understanding of IT general controls
- Masters/ Bachelors Degree (Computer Science or IT related preferred). CISA, CISSP or CPA certification is preferred.Role & responsibilities
Preferred candidate profile
Job Classification
Industry: Investment Banking / Venture Capital / Private EquityFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit & Control - OtherEmployement Type: ContractContact Details:
Company: OrcapodLocation(s): Mumbai+ View Contact
Keyskills: IT Audit Cisa It Internal Audit It Sox
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