Internal Audit - GBM Tech Audit - Vice President - Bengaluru

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

• 8–14 yrs of experience
• Internal audit
• Audit
• Data analysis
• SQL
• C#
• C++
• MBA or MCA or B.Tech or B.E. or M.Sc

Good to have

• CISA
• CISSP
• Java