Information Technology Auditor
4 weeks ago
Internal Audit- Senior Vice President- C&L Technology Audit - Hyderabad
looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes.
As a Technology Auditor, you will be involved to provide assurance on the data integrity and
quality, applications stability and system operations etc. used for the purposes of portfolio
construction and management, deal workflows, investment research flows, reporting for
internal and regulatory purposes, along with other general technology controls.
Responsibilities
For each assigned review you will report to an experienced project manager. You will be
expected to:
Assist/Lead the risk assessment, scoping and planning of a review.
Assist/Lead in executing the review. Specifically focusing on the following:
Analyze the design of controls around the underlying system architecture in the
context of information technology controls and its impact on the business.
Analyze the business and technology processes to evaluate the design and
effectiveness of the relevant technology controls by designing and executing tests to
validate identified system control features, which may require data analysis, code
inspection and re-performance of system processes.
Document the results of the test steps executed within the IA automated document
project repository as per the departmental guidelines.
Assist/Lead in vetting audit observations
Assist/Lead in tracking, monitoring and recording remediation of risks identified in
reviews.
Basic Qualifications
BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology
Atleast 15+years of experience in technology audit focusing on Financial Services
Technology audit.
Technology audit skills including an understanding of:
System architecture, with high level understanding of databases, operating systems
and messaging
Prior experience of testing automated IT application controls
System Development / Programming Languages / Databases, System Architecture
(Distributed/Messaging)
Operating Systems and Data analysis skills (SQL, ACL, or similar tools)
Application security principles.
System development lifecycle (SDLC).
Management, monitoring and operations of technology (backups, change
management, system monitoring, incident/problem management)
Business continuity planning and disaster recovery design and implementation
Security within the software development lifecycle
Ability to review / develop code (OO languages like Java, C#, C++)
Experience in managing audit engagements or technology projects
Relevant Certification or industry accreditation (CISA, CISSP, etc)
Ability to work effectively across a large global audit team, understanding the team's
role in the overall strategy of the firm
Strong Written and verbal communication skills a must; strong interpersonal skills
essential. Job requires frequent interaction with technology management
Must be able to multitask while managing both time and work load
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