Technology Risk Assurance Specialist
1 month ago
Arcesium is a financial technology and professional services firm, delivering solutions to some of the world's most sophisticated financial institutions. The company's cloud-native technology is built to systematize complex tasks and achieve a single source of truth throughout a client's ecosystem.
Job DescriptionWe are looking for an associate with experience in technology risk, audit, and compliance to join our growing Internal Audit team. The IA team evaluates and maintains technology risk and compliance at the firm level, working closely with multiple groups.
The successful candidate will be part of a newly set up team and own/manage/execute projects in IT Internal Audit (Assurance and Compliance), focusing on areas such as risk management, change management, logical & physical access security, incident management, database and backup management (ITGC Testing), security governance, policies, and procedures.
Responsibilities- Assist in planning and executing internal audit projects to identify control weaknesses and performance gaps compared to industry leading practice.
- Prepare audit workpapers and document the results of assigned activities.
- Help facilitate annual external audits (client-driven and SOC 1 / SOC 2).
- Evaluate third-party vendors from a security and risk perspective.
- Tech or B.E (CS/IT/EEE/ECE) & BCA / BSc Comp Sc degree with 0-2 years of experience with Big 4 firms or industry.
- Understanding of SDLC processes, technology risk, information security, and cloud computing concepts.
- Familiarity with GitLab and SDLC controls.
- Working-level knowledge of AWS platform, including roles, architecture, and functionalities related to ITGC controls/SOC 2 TSCs.
- Understanding of databases, networks, Active Directory, Linux, version control systems, MS Office productivity suites, etc.
- Demonstrated ability to work independently and as part of a team, with attention to detail and quality.
- Strong communication skills, ability to advocate and influence multiple stakeholders.
Estimated salary: ₹9,00,000 - ₹12,00,000 per annum, depending on qualifications and experience.
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