Information Technology Auditor

2 months ago

Bengaluru Karnataka, India Northern Trust Corp. Full time

About Northern Trust:
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.

Department:
Founded in Chicago in 1889, Northern Trust is one of the world’s leading financial institutions. We specialize in providing asset servicing solutions and asset management to both institutional and personal clients. The delivery of products and services to this client base is supported through a network of offices around the globe.

Role:
The Auditor, Information Technology (IT) is responsible for conducting and documenting audit examinations throughout Northern Trust Corporation. The role is a direct report to the Audit Manager, IT, and is responsible for completing the audit within the stated budget, timeframes, and in accordance with the Audit Services Department Policies and Standards. The IT Auditor provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment. The role also provides technical and auditing expertise, training, and coaching, to auditors during the audit engagement.

Principal Responsibilities:

- Functions in various roles on audit engagements, including leading audits, staffing audits and providing consulting or oversight functions based on the needs of the team
- Manages and performs special projects as needed
- Follow up and perform validation of remediation activities to ensure audit issues are effectively resolved
- Communicates with partners at all levels, across various business units
- Utilizes understanding of various Corporate units and their functions to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment)
- Evaluate technology processes, technology controls for design and operating effectiveness
- Applies analytical skills to review information and determine potential control weaknesses
- Develops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable Department Standards
- Completes and compiles a high-quality summary of findings and recommendations for review in a concise and professional manner
- Works closely with unit managers to devise specific technology related audit tests
- Responsible for staying current on regulatory requirements and technological changes within the industry

Skills/Knowledge
- Certified Information System Audit (CISA) certification is preferred. Additional certifications such as Certified Information Systems Security Professional (CISSP), or other related certifications is a plus
- Knowledge of audit procedures and technical security and control standards usually obtained through related work experience and a four-year degree program is required to perform system audits
- Knowledge and awareness about the NIST 800-53 controls, NIST Cyber Security Framework, SANS and Center for Internet Security (CIS) is a plus
- Knowledge of technology controls around Cloud Computing reviews - AWS, Azure and Google cloud is a plus
- Solid understanding of ITGC and related processes (e.g., Configuration Management, Vendor Management, Access and Identity Management)
- Understanding of Information Technology Service Management (ITSM) controls (e.g., Incident Management, Change Management, Problem Management)
- Skills as needed to perform testing of information security and cybersecurity controls (e.g., Vulnerability Management, Incident Response, Network Security)
- Analytical and organizational skills are necessary to conduct audits
- Strong issue writing and workpaper documentation skills
- Knowledge of systems and databases such as Windows, UNIX, MS SQL and Oracle is an advantage
- Knowledge of the network devices (e.g., routers, switches, firewalls and load balancers is a plus

Required Experience
- Minimum of 4-6 years of auditing and systems experience
- A College or University degree is preferred and/or entry level auditing experience in a financial institution
- Specialized technical audit or related experience is preferred
- Experience with auditing procedures and technical security concepts
- Self-starter with an ability to self-motivate
- Excellent verbal and written communication skills
- Highly numerate with strong organizational and problem-solving skills with attention to detail
- Ability to proactively assess issues, identify solutions and problem solve
- Ability to react and respond on a timely basis
- Ability to adapt and react positively in a changing and dynamic work environment

  • Information Technology Auditor

    7 months ago

    Bengaluru, Karnataka, India INTEL Full time

    Evaluates risks and controls for software development, service operation, IT infrastructure, cyber security, information security, and related processes. Develops draft audit reports by identifying and gathering support for potential issues and recommending solutions. Contributes to planning, scope development, and project execution for sophisticated...

  • Information Technology Auditor

    3 months ago

    Bengaluru, Karnataka, India INTEL Full time

    Internal Audit is chartered by the Audit and Finance Committee of Intel's Board of Directors to provide the Board and management with independent, objective assurance and advisory services. We advise and assist Intel in the wholistic oversight of enterprise risk management and propel Intel's risk management culture to help Intel achieve its purpose. Our work...

  • Information Technology Auditor

    2 months ago

    Karnataka, India Outscal Technologies Full time

    About the job SummaryBy Outscal **2 skills required for this role**: - Boost these skills to join the top 1% applicants for this job**Test Your Skills** **Add These Skills** **Must have**: - Bachelor's degree in relevant field - 3+ years of experience in core internal audit processes - 2+ years of experience auditing or operating information technology...

  • Information Technology Auditor

    3 weeks ago

    Bengaluru, Karnataka, India Northern Trust Full time

    **About Northern Trust**: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

  • Information Technology Auditor

    3 months ago

    Bengaluru, Karnataka, India INTEL Full time

    Internal Audit is chartered by the Audit and Finance Committee of Intel's Board of Directors to provide the Board and management with independent, objective assurance and advisory services. We advise and assist Intel in the wholistic oversight of enterprise risk management and propel Intel's risk management culture to help Intel achieve its purpose. Our work...

  • Information Technology/cyber Security Auditors

    5 days ago

    Bengaluru, India Achyutam-Executive Search Services Full time

    **Roles and Responsibilities** Roles include as follows: - Information Technology Auditors / Cyber Security Auditors / Application and System Controls Testing / ITGC Auditors / Internal Audit IT Auditors. - Establish, implement & review security operation guidelines - Excellent exposure to cyber security, IT system audits, Business continuity, vulnerability...

  • Internal Auditor

    8 months ago

    Bengaluru, Karnataka, India Bosch Group Full time

    **Company Description** IT Auditor with special focus on Cloud and Cloud Security. We are seeking a highly skilled and experienced cloud architect or cloud security professional to join our Internal IT auditing team. Key areas of responsibility Audit process - Check adherence of IT security within cloud environments, including infrastructure-as-a-service...

  • IT Security Auditor

    2 weeks ago

    Bengaluru, India Caticx Technology Full time

    **Information Security Auditor** **RECRUITMENT TO DUBAI- (UNITED ARAB EMIRATES)** **Responsibilities**: Carrying out third-party security audits independently and preparing detailed reports for management review and approval whilst ensuring compliance with standards. Verifying and assessing standard controls down to technical implementation...

  • Technology Auditor

    7 months ago

    Bengaluru, Karnataka, India SolarWinds Full time

    At SolarWinds, we're a people-first company. Our purpose is to enrich the lives of the people we serve—including our employees, customers, shareholders, Partners, and communities. Join us in our mission to help customers accelerate business transformation with simple, powerful, and secure solutions. **Your Role**: As an integral member of the technology...

  • IT Auditor

    7 months ago

    Bengaluru, Karnataka, India Finastra USA Corporation Full time

    **Responsibilities**: **What will you contribute?** Senior Internal Auditor - Information Technology Job Summary The Senior 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...

  • IT Auditor

    4 months ago

    Bengaluru, Karnataka, India Finastra USA Corporation Full time

    Overview: Job Title - Audit Generalist **Responsibilities**: **What will you contribute?** Internal Auditor - Information Technology Job Summary The 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...

  • Information Technology

    3 weeks ago

    Bengaluru, India Northern Trust Corp. Full time

    **About Northern Trust**: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families and institutions by remaining true to our...

  • IT Auditor

    2 weeks ago

    Bengaluru, India Finastra USA Corporation Full time

    **Responsibilities**: **What will you contribute?** Internal Auditor - Information Technology Job Summary The Senior 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...

  • Information Technology Infrastructure Engineer

    4 weeks ago

    Bengaluru, India CSK Information Technology Pvt. Ltd. Full time

    Company DescriptionCSK Information Technology is leading IT Services Provider Company having PAN India Presence. We are partner to Dell.Role DescriptionAs an IT Infrastructure Engineer with us, you would be responsible for leading the day-to-day operational delivery of IT End-User Services, and delivery of on-site technical support across. You will...

  • Information technology infrastructure engineer

    4 weeks ago

    Bengaluru, India CSK Information Technology Pvt. Ltd. Full time

    Company DescriptionCSK Information Technology is leading IT Services Provider Company having PAN India Presence. We are partner to Dell.Role DescriptionAs an IT Infrastructure Engineer with us, you would be responsible for leading the day-to-day operational delivery of IT End-User Services, and delivery of on-site technical support across. You will...

  • Information Technology Infrastructure Engineer

    4 weeks ago

    Bengaluru, India CSK Information Technology Pvt. Ltd. Full time

    Company DescriptionCSK Information Technology is leading IT Services Provider Company having PAN India Presence. We are partner to Dell.Role DescriptionAs an IT Infrastructure Engineer with us, you would be responsible for leading the day-to-day operational delivery of IT End-User Services, and delivery of on-site technical support across. You will...

  • Information Technology Infrastructure Engineer

    4 weeks ago

    Bengaluru, India CSK Information Technology Pvt. Ltd. Full time

    Company DescriptionCSK Information Technology is leading IT Services Provider Company having PAN India Presence. We are partner to Dell.Role DescriptionAs an IT Infrastructure Engineer with us, you would be responsible for leading the day-to-day operational delivery of IT End-User Services, and delivery of on-site technical support across. You will...

  • Information Technology Infrastructure Engineer

    4 weeks ago

    Bengaluru, India CSK Information Technology Pvt. Ltd. Full time

    Company Description CSK Information Technology is leading IT Services Provider Company having PAN India Presence. We are partner to Dell. Role Description As an IT Infrastructure Engineer with us, you would be responsible for leading the day-to-day operational delivery of IT End-User Services, and delivery of on-site technical support across. You will...

  • Staff Auditor

    4 weeks ago

    Bengaluru, Karnataka, India Lowe's Full time

    **About Lowe’s** **About the Team** Internal Audit is an independent assurance/advisory function reporting functionally to the audit committee of the Board and administratively to the Finance function (CFO). IA is responsible for planning, executing, and reporting operational, compliance, financial, and technology audits. **Job Summary**: This role will...

  • IT Auditor

    3 weeks ago

    Bengaluru, India Northern Trust Corp. Full time

    The Auditor, Information Technology (IT) is responsible for conducting and documenting routine audit examinations throughout Northern Trust Corporation. The role is a direct report to the Audit Team Lead, IT or Audit Manager, IT, and is responsible for completing the audit in accordance with stated budget, timeframes, and Department Policies and Standards....