- Project Management Working as a team leader & resource management.
- Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas
- Conduct comprehensive Cyber and Technology controls audits, IT General controls (ITGC) audits.
- Planning, conducting technology domain/controls related walkthroughs, drafting, and reviewing process understanding and its controls.
- Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls
- Reviewing Test of Designs and Test of Effectiveness controls
- Perform analytical procedures/analysis to test the effectiveness of controls.
- Document audit procedures and cross reference working papers.
- Create management representation letter comments and recommendations and draft audit reports for management review.
- Validations of audit issues.
- Conducting special reviews / investigations.
- Carrying out audit planning including scheduling and resource allocation
- Conducting discussions with Management representatives on the audit observations/ findings and preparation of Audit Committee Submissions.
- Conducting internal staff trainings
- Expected to assign variety of audits including operational, compliance or IT focused under a variety of financial or info-security/cyber security regulations in the US and other international locations in APAC, EMEA, LATAM, etc.,
What will you need to know:
- Experience: At least 5 years of managerial experience (overall 10 years of IT Audit experience) in the areas of IT Internal Audit, ITGC, Cyber security, Infrastructure/Network, Compliance & Risk Advisory services preferably in Banking and Financial services domain.
- Should possess strong understanding, capability and skillsets in auditing IT controls, IT risk mitigation and technology related processes reviews.
- Should be proficient and have good knowledge in testing IT General controls (ITGC) reviews, Cyber security controls, Infrastructure audits, application security audits, Network security control risk reviews.
- Good client interfacing skills, team management and drafting skills.
- Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)
