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Apptech IT Auditor
3 weeks ago
**Apptech IT Auditor - Investment Bank - Mumbai**:
- From 2 to 5 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Mumbaior
**Roles and Responsibilities**
**Primary Responsibilities**:
- Work with the technology audit team, within Internal Audit, to manage/execute risk based audits
- Assess inherent business risks and assist in performing risk assessments at the business process level
- Identify control gaps and open risks, raise insightful questions to identify root causes and business impact and draw the appropriate conclusions
**Knowledge**
- Understand audit scope, prepare audit planning documentation, and plan and conduct walkthroughs
- Understand the financial system and reporting requirements as applicable to key business processes in scope and associated risks, and identify the key technology risks and controls that are impacted.
**Skills and Qualities**
- Masters'/ Bachelors' Degree (Computer Science or IT related preferred)
- CISA, CISSP or CPA certification (preferred, though not required)
- Two to three years of relevant experience in auditing technology controls, system interfaces, and data processing and security infrastructure, preferably with a good exposure to auditing front/middle/back office systems in Investment Banking companies
- Familiarity with COBIT, SOX, NIST and FFIEC
- Strong understanding of IT general controls
- Proven ability to manage and collaborate within teams, especially in a global team structure
- Strong written and verbal communication skills
- Proven ability to learn quickly and think critically
- Proven ability to work independently on multiple assignments, while meeting deadlines
- Role:_IT Audit
- Salary:_ Not Disclosed by Recruiter
- Industry:_Investment Banking / Venture Capital / Private Equity
- Department:_IT & Information Security
- Role Category:_IT Infrastructure Services
- Employment Type:_Full Time, Permanent
- Key Skills- Technology auditInternal AuditCisaCobitFinanceProduction ManagementBack OfficeComputer ScienceNistData ProcessingRisk Based AuditsEducation
- UG:_Any Graduate
**Company Profile**:
SKILLVENTORY
- We are hiring for Apptech IT Auditor Associate role at leading investment bank based in Mumbai- Recruiter Name:_Vimal K
- Contact Company:_SKILLVENTORY
- Telephone:_
+91-XXXXXXXXXX
