IT Audit Specialist

13 hours ago

Bengaluru, Karnataka, India beBeeAudit Full time ₹ 21,30,000 - ₹ 24,65,000
Job Opportunity: IT Audit Specialist">

The Global Capability Centre/Centre of Excellence in Bengaluru and Mumbai supports MUFG Bank offices globally by providing various services. Our team seeks a skilled IT Audit Specialist to execute independent, objective assurance and consulting activities.

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Key Responsibilities:

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  • Execute the end-to-end audit process, including planning, fieldwork testing, reporting, and issues validation.">
  • Maintain compliance with audit methodology and industry best practices.">
  • Act as a leader and role model, continuously improving self and department.">
  • Build relationships with peers and clients within the organization and exhibit a high standard of performance and professional conduct.">
  • Operate with an innovative and flexible mindset to enhance consistency, efficiency, quality, and value.">
  • Demonstrate professional skepticism and personal accountability.">
  • Lead walkthrough meetings and interviews with business stakeholders to develop an understanding of business processes.">
  • Lead formal discussions with business stakeholders throughout the duration of audit engagements.">
  • Identify potential risks and controls and assist in developing scope and work programs.">
  • Evaluate design and operational effectiveness of internal controls and identify control weaknesses.">
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Requirements:

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  • A bachelor's degree in Computer Science, Information Systems, Engineering, or related business discipline.">
  • Good to have certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP).">
  • Minimum of 4 years of experience in internal audit and/or equivalent experience with the financial services industry.">
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Why Join Us:

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We offer a collaborative environment, opportunities for growth, and competitive benefits.

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Additional Information:

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For more information about our company, please visit our website.

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