- Should be able to direct/execute audit project independently (covering planning, fieldwork and reporting stages of audits)
- Lead a variety of moderately complex to complex IT focused audits including IT governance, service and project delivery, audits of IT technical domains such as networks, infrastructure, and applications.
- Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas
- Planning, conducting walkthroughs, drafting process understanding and relevant controls.
- Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls
- Documenting and 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.
- 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.,
- Validations of audit issues.
- Conducting special reviews.
What will you need to know:
- Desired qualification: Computer Services engineering/ BSc/MSc-IT / BCA/MCA degree [with an emphasis in information technology or equivalent degree]
- Experience: at least 6 to 8 years of IT Audit experience in assessing technology/IT controls and have experience in Internal Audit, Compliance & Risk Advisory services preferably in Banking and Financial services domain.
- Experience in auditing IT Internal controls, IT risk mitigation and technology related processes reviews.
- Good experience in IT General controls (ITGC) reviews, Cyber security controls, Infrastructure audits, application security audits, Network security control risk reviews.
- Good client interfacing skills, drafting skills, communication, and interpersonal skills.
- Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)
