Finstart Rotational Program - Bengaluru, India - Finastra USA Corporation

Finastra USA Corporation

Verified Company

Bengaluru, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Responsibilities:

What will you contribute?

The Associate Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed.

The role is responsible for executing audits as prescribed in Internal Audit's audit plan and works extensively the business to learn, document, and/or test processes to identify opportunities for improvement or gaps in controls and/or company policies.

Responsibilities & Deliverables:

Develop a comprehensive understanding of the Company's business, risk landscape, financials, processes and control environment
Conduct audits for compliance with policies, standards, key controls, regulatory requirements etc. including testing, analyzing evidence and identifying issues
Evaluate the design and effectiveness of controls to manage risk within risk appetite and tolerance
Validate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans
Evaluate significant corporate initiatives, processes, operations, implementations, M&A, etc. to ensure appropriate risks and controls have been considered
Identify and recommend improvements to systems, procedures and processes to minimize risks, improve efficiency, or generate cost savings
Prepare work papers to adequately document audit work performed and to support conclusions reached
Prepare reports and recommendations, review results with management and perform ongoing tracking and monitoring of remediation efforts
Maintain knowledge of current auditing standards and practices, information technology, InfoSec, industry trends, etc.
Participate in department initiatives to further advance the Internal Audit function
Perform special projects as needed

Required Experience:

Minimum Education & Experience:

Bachelor's Degree in Accounting, Finance, Information Technology, or other relevant field (e.g., information systems, business intelligence, computer science, etc.)

Knowledge, Skills, Abilities

High ethical standards and values with ability to handle confidential and sensitive information with the highest degree of professional responsibility
Ability to handle multiple competing priorities; work under pressure and time constraints
Solid interpersonal skills with the ability to build relationships and gain the confidence and respect of internal and external stakeholders
Strong analytical skills with keen attention to detail
Ability to define problems, collect data, establish facts, and draw valid conclusions
Ability to read, analyze, and interpret technical information, reports, documents and diagrams
Strong communications and presentation skills
Interest and willingness to obtain professional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similar

Preferred Qualifications:

Experience in public company, regulated industry or at Top 4 consulting firm
One year of experience in public accounting, consulting, ERM, Audit, Technology, Information Security, Finance, Accounting or relevant field
Professional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similar
Experience with eGRC tool, technologybased auditing techniques, etc.
Experience working in FinTech, Banking, or Technology industries