Associate (Internal Audit – IT Assurance and Compliance)
6 days ago
Building on a platform developed and tested by one of the world’s leading investment and technology development firms, the D. E. Shaw group, Arcesium launched as an independent company in 2015. Arcesium received additional equity backing from a second seed client, Blackstone Alternative Asset Management, the world’s largest discretionary allocator to hedge funds. In January 2020, J.P. Morgan made a strategic investment in the company.
Arcesium supports more than $677 billion in assets with a staff of over 2000+ software engineering, accounting, operations, and treasury professionals.
We are looking for an associate with experience in technology risk, audit and compliance space to join our growing Internal Audit team. The IA team evaluates and maintains the technology risk and compliance at firm level and works with multiple groups.
What you’ll do:
As a associate, you will be part of newly set up team and own/manage/execute projects in IT Internal Audit (Assurance and Compliance). This includes (but not limited to):
- Assist in planning and executing Internal Audit projects covering areas i.e. risk management, change management, logical & physical access security, incident management, database and backup management (ITGC Testing), security governance, policies and procedures.
- Identifying control weaknesses and any mitigating controls, and performance gaps compared to industry leading practice.
- Prepare audit workpapers and documenting the results of assigned activities.
- Help facilitate annual external audits (Client driven and SOC 1 / SOC 2)
- Evaluating third party vendors from security and risk perspective
What you’ll need:
- Tech or B.E (CS/IT/EEE/ECE) & BCA / BSc Comp Sc with 0-2 years of experience with Big 4 firms or with industry
- Understanding of SDLC processes/ Technology risk/Information Security/Cloud Computing concepts and familiarity with general AWS services
- Familiarity with GitLab and SDLC controls
- Working level knowledge of AWS platform, with a focus on the roles, architecture and functionalities in relation to ITGC controls / SOC 2 TSCs (Security, Confidentiality, availability, and processing integrity) and respective controls.
- Understanding of Database, Network, Active Directory, Linux, Version controls system, MS Office productivity suites (Word, Excel, PowerPoint, SharePoint) etc.
- Demonstrated ability and commitment to continuous improvement and to proactively learn new processes.
- Demonstrated ability to work independently and as part of a team of IT Professional peers.
- Attention to detail and quality, and the ability to work across teams.
- Strong communication skills, ability to advocate & influence multiple stakeholders,
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Hyderabad, India Arcesium Full timeArcesium is a financial technology and professional services firm, delivering solutions to some of the world’s most sophisticated financial institutions, including hedge funds, banks, and institutional asset managers. Expertly designed to achieve a single source of truth throughout a client’s ecosystem, Arcesium’s cloud-native technology is built to...
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hyderabad, India Arcesium Full timeArcesium is a financial technology and professional services firm, delivering solutions to some of the world’s most sophisticated financial institutions, including hedge funds, banks, and institutional asset managers. Expertly designed to achieve a single source of truth throughout a client’s ecosystem, Arcesium’s cloud-native technology is built to...
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Hyderabad, India Arcesium Full timeArcesium is a financial technology and professional services firm, delivering solutions to some of the world’s most sophisticated financial institutions, including hedge funds, banks, and institutional asset managers. Expertly designed to achieve a single source of truth throughout a client’s ecosystem, Arcesium’s cloud-native technology is built to...
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Hyderabad, India Arcesium Full timeArcesium is a financial technology and professional services firm, delivering solutions to some of the world’s most sophisticated financial institutions, including hedge funds, banks, and institutional asset managers. Expertly designed to achieve a single source of truth throughout a client’s ecosystem, Arcesium’s cloud-native technology is built to...
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Hyderabad, India Arcesium Full timeArcesium is a financial technology and professional services firm, delivering solutions to some of the world’s most sophisticated financial institutions, including hedge funds, banks, and institutional asset managers. Expertly designed to achieve a single source of truth throughout a client’s ecosystem, Arcesium’s cloud-native technology is built to...
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Hyderabad, India Arcesium Full timeArcesium is a financial technology and professional services firm, delivering solutions to some of the world’s most sophisticated financial institutions, including hedge funds, banks, and institutional asset managers. Expertly designed to achieve a single source of truth throughout a client’s ecosystem, Arcesium’s cloud-native technology is built to...
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Hyderabad, India Arcesium Full timeArcesium is a financial technology and professional services firm, delivering solutions to some of the world’s most sophisticated financial institutions, including hedge funds, banks, and institutional asset managers. Expertly designed to achieve a single source of truth throughout a client’s ecosystem, Arcesium’s cloud-native technology is built to...
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hyderabad, India Arcesium Full timeArcesium is a financial technology and professional services firm, delivering solutions to some of the world’s most sophisticated financial institutions, including hedge funds, banks, and institutional asset managers. Expertly designed to achieve a single source of truth throughout a client’s ecosystem, Arcesium’s cloud-native technology is built to...
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Hyderabad, India Arcesium Full timeArcesium is a financial technology and professional services firm, delivering solutions to some of the world’s most sophisticated financial institutions, including hedge funds, banks, and institutional asset managers. Expertly designed to achieve a single source of truth throughout a client’s ecosystem, Arcesium’s cloud-native technology is built to...
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hyderabad, India Arcesium Full timeArcesium is a financial technology and professional services firm, delivering solutions to some of the world’s most sophisticated financial institutions, including hedge funds, banks, and institutional asset managers. Expertly designed to achieve a single source of truth throughout a client’s ecosystem, Arcesium’s cloud-native technology is built to...
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