
IT Audit Specialist
1 week ago
The role of Senior Analyst - IT Audit is a crucial component within the Internal Audit function. This position involves executing independent, objective assurance and consulting activities to evaluate the effectiveness of governance, risk management, and control processes.
Key ResponsibilitiesThis role requires maintaining compliance with audit methodology and industry best practices. It also demands leadership and role modeling, continuously improving oneself and the department.
- Maintain up-to-date knowledge in one or more areas: network infrastructure, Windows Active Directory, Azure, databases (SQL, Oracle, DB2, monitoring tools), mobile technologies, cloud computing, and standards/frameworks (CoBIT 5, ITIL).
- Develop effective communication, negotiation, and presentation skills, as well as strong interpersonal skills, to engage with all levels of internal audit and business line management.
To be successful in this role, one must have:
- A minimum of 4 years' experience in internal audit and/or equivalent experience in the financial services industry.
- Strong analytical and problem-solving skills.
- Ability to work independently and as part of a team.
This role offers opportunities for professional growth and development, as well as a chance to work in a dynamic and challenging environment.
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IT Audit Specialist
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Audit and Compliance Specialist
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Financial Analysis and Audit Specialist
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IT Audit Manager
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Internal Audit
2 weeks ago
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Strategic IT Audit Professional
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Audit Specialist
2 weeks ago
Bengaluru, Karnataka, India beBeeAuditor Full time ₹ 20,03,200 - ₹ 25,17,600Job OpportunityWe are seeking a highly skilled professional to join our audit team.The ideal candidate will be responsible for performing thorough financial and Fund audits, ensuring compliance with US GAAP, and assessing internal controls.Key Responsibilities:Conduct financial and Fund audits in accordance with Generally Accepted Auditing Standards...
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Risk Audit Analyst
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Senior Loan Audit Specialist
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IT Audit Specialist
7 days ago
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