It Risk Management

 

Description:

 

•        During your tenure as a Senior in IT Audit, you will demonstrate and develop your capabilities in the following areas:

•        Contribute to engagement planning by perform business process understanding along with financial audit teams to identify scope for IT Audit procedures such as test of automated control, data analysis and other audit procedures to address financial audit risks.

•        Prepare and communicate IT Audit Plan, budget, and timelines to the IT Audit Manager.

•        Perform fieldwork and audit procedures such as IT risk assessment, test of automated / application controls, test of general IT Controls, interface controls and test of system-generated reports, risk mitigation procedures and reporting preparation.

•        Communicate engagement issues and findings to senior management and client personnel.

•        Contribution to a strong client relationship through interactions with client personnel.

•        Ensuring quality in delivering of client service.

•        Follow our firm policies and relevant professional standards in performance of procedures.

•        Execution of multiple concurrent engagements within multiple industries, while delivering exceptional client service according to firm standards.

•        Report directly to managers and Senior Managers the status of engagements.

•        Interfacing with clients' management and personnel and managing client relationships and expectations.

•        Identify and embrace our purpose and values and put these into practice in their professional life.

•        Develop self by actively seeking opportunities for growth, share knowledge and experiences with others, and act as a strong brand ambassador.

•        Seek opportunities to challenge self; team with others across businesses and border to deliver and take accountability for own and team results.

•        Build relationships and communicate effectively to positively influence peers and other stakeholders.

•        Understand objectives for clients align own work to objectives and set personal priorities.

Job Qualifications

•        BS in Computer Science, Business Computer or Management Information Systems

•        CISA/ CISM certification is a Must.

•        4 or more years of related experience within professional services, IT External audit or IT Internal Audit in Financial Services.

•        Strong background in auditing techniques and/or computer control environments in Financial Services or Telecommunication Industry

•        Ability to plan and manage fieldwork along with ensuring deliverables meet work plan specifications and deadlines.

•        Experience in testing general IT controls of applications, operating systems, and databases; testing of system generated reports.

•        Proficient in understanding business processes in Financial Services or Telecommunication Industry, identifying and testing of automated application controls.

•        Ability to perform risk mitigation procedures, which include identifying and testing mitigating controls, compensating controls etc.

•        Articulate, well-spoken, team player and passionate about delivering tangible outcomes.

•        Willing to work hours as needed to meet client deadlines and firm needs.

•        Strong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques

•        Ability to work under pressure and meet deadlines.

•        Ability to conduct extensive research.