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Job Overview

Category

OTHERS

Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Audit & Control

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

2 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

Any Post Graduation

Description

Responsibilities:

  • Responsible for effectively planning and executing comprehensive audits and advisory engagements assessing technology and information security related areas under the direction of Internal Audit Management. These activities include:
    • Obtaining an understanding and evaluating processes and technologies.
    • Facilitate walkthroughs with control owners and key Technology leads.
    • Collaborating with leadership and colleagues to assess the design and effectiveness of processes using traditional and innovative techniques.
    • Conducting audit testing and analysis and completing documentation of high quality in accordance with departmental standards.
    • Collaborating with the Internal Audit Data Analytics team to design, develop, and consume moderately complex data analysis.
    • Documenting and reporting process weaknesses or inefficiencies.
    • Conducting entry/exit meetings with business area management.
    • Drafting and finalizing results and reports targeted to senior management and corporate directors.
    • Performing follow-up on previously identified findings and management’s action plans.
    • Automating testing using desktop automation, data analytics, or robotic process automation techniques.
    • Completing tasks within the allotted timeframes.
  • Embrace a culture of agility, innovation, and continuous improvement within the Internal Audit function. 

Education/Formal Training:

  • Bachelor’s degree in Information Systems, Computer Science, Engineering, or Finance preferred.  Other business or technology related degrees considered depending upon relevant experience.  
  • Auditing, technology, or security coursework, a plus.

Licenses, Certifications, Registrations (if applicable):

  • Professional auditing, security, or technology designation (e.g., CISA, CISSP, CCSP, AWS Cloud Practitioner, etc.) or actively pursuing the completion of such designation preferred.

Work Experience:

  • Minimum 2-5 years of experience in technology audit, consulting, or information security roles; with excellent knowledge of general controls and Sarbanes Oxley requirements; previous experience in technology, data analysis, consulting, and/or technology compliance roles would also be considered.
  • Previous experience in the asset management, securities and/or banking industries a plus.
  • Equivalent relevant experience in the investment management industry may be substituted for direct audit experience.
  • Experience auditing automated application controls, enterprise applications, information security and cyber security practices, and various technology platforms such as UNIX, Windows, SQL Server, and Oracle databases
  • Experience conducting data analysis, visualization, or CAATs a plus.

Skills:

  • Critical thinking and problem-solving ability; effectively identify risks and unexpected patterns in complex situations, investigate issues, analyze root cause, and determine the appropriate course of action. 
  • Resilience in debating and discussing existing practices or contentious issues; confident in dealing with difficult situations and resolving conflicts and influencing with diplomacy while maintaining objectivity.
  • Effectively communicate complex, technical concepts; actively listens and promotes mutual understanding; adjusts communication styles effectively to suit the needs of different audiences.
  • Client service disposition; understands stakeholder needs and concerns and provides constructive feedback, sound advice, and potential solutions.
  • Able to build and sustain effective working relationships with business partners and external peers.
  • Result-oriented and comfortable as an individual contributor.
  • Intellectually curious with constant desire to learn and share knowledge with others.
  • Strong knowledge of leading practices around IT controls, such as the COBIT, NIST, or ISO27000 frameworks.
  • Strong knowledge of technology and cybersecurity trends and tools.
  • Strong analytical, project management, and administrative skills.
  • Ability to work in a diverse, cross-functional and international environment.
  • Adaptable and comfortable with changing environment.
  • Self-starter and motivated must be able to work without frequent direct supervision.
  • Demonstrates high professional ethics.
  • Proficient with analytics software such as Tableau, Spotfire, Alteryx, ACL, IDEA, etc. a plus.
  • Proficient with Microsoft Office (MS Word, Excel, Power point, Access etc.).

 

Skills

Internal AuditIT auditExcelSpotfireTableauAlteryxCOBITData analysisCISACISSP

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