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Internal Audit-Sr Professional II

Location Thane, India
Posted 30-August-2021
As an IT Senior Staff Auditor, you will direct and supervise the lifecycle for each assigned audit including the planning process, execution of field work including scheduling interviews and walkthroughs, reviewing materials, designing and executing audit testing, analyzing results and drawing conclusions using the CAS Audit methodology and standards within the allotted time scheduled. You will lead a variety of moderately complex to complex IT focused audits including IT governance, service and project delivery, and audits of IT technical domains such as networks, infrastructure, and applications. You will be responsible for establishing and maintaining strong interpersonal working relationships and effective communications with internal and external stakeholders by preparing for and leading internal and external status meetings, documenting test results and conclusions, preparing the draft and final audit report and drafting the summary of findings.

You will be responsible for managing the audit lifecycle, directing the work efforts of Staff Auditors, identifying risks and dependencies, ensuring quality and timely work products, coaching and providing feedback to Staff Auditors and contributing to the continuous professional development of the staff. You will leverage and further develop your leadership, critical thinking, communication, analytic, and project management skills, and will have the opportunity to interact with senior leaders in the company.

Basic Qualifications for Consideration
Bachelors degree with an emphasis in finance, accounting, information technology, or equivalent degree or experience in these fields
5years experience participating in or leading progressively complex audits preferably in a financial services or payments industry environment
3-5 years experience in auditing the following Information Technology or Security activities: IT governance, service and project delivery, or IT technical domains such as networks, infrastructure, or applications
Demonstrated ability applying Internal Auditing principles, methodology and standards in a risk-based environment across a variety of audit areas at varying degrees of complexity
Demonstrated experience in one or more of the following: Info Security/Cyber security protocols and controls, Risk Management or Regulatory Compliance regulations, standards, or frameworks such as FASB, COSO, FFIEC, NIST or PCI
Significant experience with test development, sampling, statistics, and evidence gathering
Sound analytical and critical thinking, the ability to develop strong interpersonal relationships and excellent communication skills (written, oral and listening)
Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)

Preferred Skills, Experience, and Education:
Experience identifying emerging IT trends, protecting enterprise data and safeguarding technology
Experience in analysis, data analysis, data visualization, mathematics, statistical data mining, data science
Experience in collecting, classifying, and analyzing data. Understanding database schematics or data sets
Previous experience with one or more of the following: SAS Software, Tableau, Power BI, Alteryx, or other data analysis tools
CPA, CIA, CISA, CISO, CFE or other applicable professional certifications
Min 5 to 8 Years.

Awards & Accolades for MyTechLogy
Winner of
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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