Apptech IT Auditor - Mumbai, India - Skillventory

Skillventory
Skillventory
Verified Company
Mumbai, India

2 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Apptech IT Auditor - Investment Bank - Mumbai:

  • From 2 to 5 year(s) of experience
- ₹ Not Disclosed by Recruiter

  • Mumbaior

Roles and Responsibilities

Primary Responsibilities:


  • Work with the technology audit team, within Internal Audit, to manage/execute risk based audits
  • Assess inherent business risks and assist in performing risk assessments at the business process level
  • Identify control gaps and open risks, raise insightful questions to identify root causes and business impact and draw the appropriate conclusions

Knowledge

  • Understand audit scope, prepare audit planning documentation, and plan and conduct walkthroughs
  • Understand the financial system and reporting requirements as applicable to key business processes in scope and associated risks, and identify the key technology risks and controls that are impacted.

Skills and Qualities

  • Masters'/ Bachelors' Degree (Computer Science or IT related preferred)
  • CISA, CISSP or CPA certification (preferred, though not required)
  • Two to three 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
  • Familiarity with COBIT, SOX, NIST and FFIEC
  • Strong understanding of IT general controls
  • Proven ability to manage and collaborate within teams, especially in a global team structure
  • Strong written and verbal communication skills
  • Proven ability to learn quickly and think critically
  • Proven ability to work independently on multiple assignments, while meeting deadlines
  • Role:_IT Audit
  • Salary:_ Not Disclosed by Recruiter
  • Industry:_Investment Banking / Venture Capital / Private Equity
  • Department:_IT & Information Security
  • Role Category:_IT Infrastructure Services
  • Employment Type:_Full Time, Permanent


  • Key Skills

  • Technology auditInternal AuditCisaCobitFinanceProduction ManagementBack OfficeComputer ScienceNistData ProcessingRisk Based AuditsEducation
  • UG:_Any Graduate

Company Profile:


SKILLVENTORY

  • We are hiring for Apptech IT Auditor Associate role at leading investment bank based in Mumbai
  • Recruiter Name:_Vimal K
  • Contact Company:_
    SKILLVENTORY
  • Telephone:_
+91-XXXXXXXXXX
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