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Job Overview



Job Role

Internal Auditor

Gender preferred

No Preferences

Functional Area

Audit & Control

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

1 Years

Max Experience

10 Years



Any Graduation

Post Graduation



You will play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and operating effectiveness of the controls implemented to mitigate the risk.

You will be responsible in documenting the assessments and testing conducted and discussing the results with the firms local and global management.

In addition, you will also monitor and follow up with management on the resolution of the open audit findings.


 BE/B Tech/MCA/MBA in Systems/MSc or equivalent University degrees in technology

 1-10 years of experience as a Technology auditor covering IT applications and processes

 Strong written and verbal communication skills

 Understanding of software development concepts and system architecture

 Basic level understanding of databases, operating systems and messaging
 Proficiency in data analysis using Excel or SQL
 Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly

Preferred Qualifications:-
 Ability to review / develop code (Java, C, C++, Python, etc.)  Experience with Data Analytics tools and techniques
 Relevant certification or industry accreditation (e.g. CISA) Knowledge of Financial Products and Services


MBAAuditInternal AuditCISAData AnalyticsSQLExcelData analysis

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