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    Internal Audit - mumbai, India - Morgan Stanley

    Morgan Stanley
    Morgan Stanley mumbai, India

    6 days ago

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    Description
    Internal Audit - Technology Audit - Associate

    Job Number:

    Posting Date

    :Apr 22, 2024

    Primary Location

    :Non-Japan Asia-India-Maharashtra-Mumbai (MSA)Education Level:Refer to Position Description

    Job

    :OtherEmployment Type:Full TimeJob Level:Associate Description

    We're seeking someone to join our Technology audit team as an Associate to provide coverage for applications and system infrastructure. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and governance. This is an Associate level position within Technology Audit, which is responsible for inspecting controls in the applications that support all three lines of business.

    Morgan Stanley is an industry leader in financial services, known for mobilizing capital to help governments, corporations, institutions and individuals around the world achieve their financial goals.

    Interested in joining a team that's eager to create, innovate and make an impact on the world? Read on...

    What you'll do in the role:

  • Execute a wide range of assurance activities (e.g., audits, continuous monitoring, closure verification)
  • Understand and adopt new audit tools and techniques
  • Develop clear and concise messages regarding risk and business impact within relevant coverage area
  • Identify and leverage data to incorporate into analysis of coverage area
  • Collaborate with a wide range of internal stakeholders to build effective working relationships and to execute on team deliverables
  • Effectively manage multiple deliverables while delivering high-quality work
  • Work with the technology audit team, within Internal Audit, to manage/execute risk based audits
  • 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 gaps and risks, raise insightful questions to identify root causes and business impact and draw the appropriate conclusions
    • Qualifications

    What you'll bring to the role:

  • At least two years' relevant experience would generally be expected to find the skills required for this role
  • Understanding of audit principles, tools and processes (e.g., risk assessments, planning, testing, reporting and continuous monitoring)
  • Ability to communicate clearly and concisely and adapt messages to audience
  • Ability to identify patterns and anomalies in data
  • A commitment to practicing inclusive behaviors
  • Willingness to solicit and provide feedback to further develop self and peers
  • Strong understanding of IT general controls
  • Familiarity with COBIT, SOX, NIST and FFIEC
  • Masters'/ Bachelors' Degree (Computer Science or IT related preferred)
  • CISA, CISSP or CPA certification (preferred, though not required)

    • Morgan Stanley is an equal opportunities employer. We work to provide a supportive and inclusive environment where all individuals can maximise their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and who reflect a variety of backgrounds, talents, perspectives and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing and advancing individuals based on their skills and talents

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