Audit & Control
Qualified Professional - Experienced
Work from Office
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
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