Internal Audit - GBM Tech Audit - Vice President - Bengaluru
BengaluruFull-time8–14 yrsPosted 6 days ago
Leadership audit role at Candidate Experience site - Interim Campus Acquisition and CW in Bengaluru. Needs 8+ years and an MBA, MCA or B.Tech.
About the role
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.
What you'll do
- Assist/Lead the risk assessment, scoping and planning of a review
- 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…
- 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
What you need
- Internal audit
- Audit
- Data analysis
- SQL
- C#
- C++
Good to have
- CISA
- CISSP
- Java