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Senior IT Auditor

Bengaluru, KA
Job Code:
  • Banking & Finance
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Job Details

This role is for a Sr. IT Auditor position and is responsible for conducting and documenting routine audit examinations throughout Northern Trust Corporation. The role is a direct report to an IT Audit Team Lead or IT Audit Manager, and is responsible for completing the audit in accordance with stated budget, timeframes, and Department Policies and Standards. The Sr. IT Auditor provides input to improve operational efficiency and/or to enhance the design or operating effectiveness of the internal control environment. The role also provides technical and auditing expertise, training, and coaching, to auditors during the audit engagement. Candidates must be able to work 12.30 PM 9.30 PM daily, at our offices in Bangalore, India.This is not a manager position. We are looking for a staff level Auditor who can complete fieldwork for technology/system related audits, with a minimal amount of oversight from the team. Examples of fieldwork include going to meetings, conducting walk throughs, independently creating and executing IT tests, collecting evidence, and documenting the entire process thoroughly. Excellent articulation and use of written English (grammar, spelling, punctuation, usage, etc.) is essential for this role.REQUIRED KNOWLEDGE / SKILLS Knowledge of Information Technology and security audits in the financial services industry and basic accounting principles and related work experienceProfessional certifications (e.g., CISA, CISSP, CIA) along with demonstrated technical abilities in select areas (e.g., accounting, regulatory compliance, etc.) are preferredAnalytical and organizational skills are necessary to conduct auditsStrong report writing and workpaper documentation skills MAJOR DUTIES Primary responsibilities include testing of ITGC and specific application controls for the SOC1/ SOX perspectiveUnderstanding the business functionality and identification of key application risks and controls for integrated auditsIdentification of key risk areas and knowledge of industry best practices of various technology implementationsFunctions in various roles on technology audit engagements, including leading technology audits, and providing consulting or oversight functions based on the needs of the teamResponsible for staying current on regulatory rules and changes within the industryManages and performs special projects as assignedParticipates in meetings with business unit to perform walkthroughs and discuss audit resultsCommunicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unitUtilizes understanding of various Corporate units to ensure operations, services, and systems have proper audit controls in place (i.e., design of the control environment)Evaluates corporate management, business processes, business controls and operating practices during audits and consulting/monitoring engagementsApplies analytical skills to review information and determine potential control weaknessesDevelops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable Department StandardsCompletes and compiles a high quality summary of findings and recommendations for review in a concise and professional mannerA College or University degree and auditing and/or systems experience in a financial institution or similar public accounting experience in the financial services industry is preferred.Experience in testing of IT General Controls (ITGC) with basic knowledge of SOC1 and SOXFamiliarity of industry best practices and technology standards such as COBIT, ISO and ITIL is preferredSystem familiarity and knowledge of UNIX, Windows, iSeries, Mainframe, Network infrastructure, and banking application audits is preferred.
Additional Degree: BE/ B.Tech (Engineering)

Experience: 2-4


Client Server | Configuration/Release Mgmt | System Administration | System Security
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