Job Description

Apptech IT Auditor \xe2\x80\x93 Investment Bank \xe2\x80\x93 Mumbai

From 2 to 5 year(s) of experience
9 Not Disclosed by Recruiter


Mumbai




or

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
• Test controls over applications and system infrastructure, including those over data accuracy, completeness and processing, systems development, change management, data security and entitlements, production management and technology governance
• Identify control gaps and open risks, raise insightful questions to identify root causes and business impact and draw the appropriate conclusions
• Work in close collaboration with colleagues located in overseas offices to support application technology audits. The candidate is expected to have excellent communication skills and ability to work as part of virtual teams
• Participate/ lead strategic initiatives and projects to enhance our audit approach and coverage. Morgan Stanley is seeking a strong IT Audit candidate to cover the applications and system infrastructure supporting the Technology audit coverage in MS.

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 Audits
Education 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