Senior IT Auditor
4 weeks ago
As a Senior IT Auditor, you will play a key role in evaluating and improving the effectiveness of risk management, control, and governance processes. You will identify control deficiencies, assess exposure and significance, and propose cost-effective recommendations. Your strong communication skills and ability to present objectives and results to various levels of management will be essential in this role.
Key Responsibilities:
- Execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities.
- Present objectives and results to various levels of management.
- Identify control deficiencies, assess exposure and significance, and propose cost-effective recommendations.
- Monitor and validate Management Action Plan status and recommend closure of Management Action Plans when actions are complete and identified deficiencies have been addressed.
- Coordinate with appropriate control groups in planning, and executing assigned work. Complete work within established time lines.
- Proactively communicate/escalate challenges and roadblocks that impact ability to meet established time lines.
- Gather information and provide input into risk assessments in conformance with department standards, generally in less complex areas.
Required Qualifications:
- 3-5 years of relevant experience
- Strong communication skills.
- Availability to travel.
- Develop and practice basic audit skills and business knowledge.
- Required Qualification:
- CIA, CPA, CISA
About Our Company
Ameriprise India LLP has been providing client-based financial solutions to help clients plan and achieve their financial objectives for 125 years. We are a U.S. based financial planning company headquartered in Minneapolis with a global presence. The firm's focus areas include Asset Management and Advice, Retirement Planning and Insurance Protection. Be part of an inclusive, collaborative culture that rewards you for your contributions and work with other talented individuals who share your passion for doing great work. You'll also have plenty of opportunities to make your mark at the office and a difference in your community. So if you're talented, driven and want to work for a strong ethical company that cares, take the next step and create a career at Ameriprise India LLP.
Ameriprise India LLP is an equal opportunity employer. We consider all qualified applicants without regard to race, color, religion, sex, genetic information, age, sexual orientation, gender identity, disability, veteran status, marital status, family status or any other basis prohibited by law.
Full-Time/Part-Time
Full time
Timings
(2:00p-10:30p)
India Business Unit
AWMPO AWMP&S President's Office
Job Family Group
Finance
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