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Sr. IT Auditor

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  • Banking & Finance
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Job Details

Responsible for managing key technology stakeholder relationships within the India Business Delivery Centers (BDCs)Responsible for the management and where required execution of fieldwork as an SME, over a portfolio of audits including provision of remote audit services to other CS offices, as well as travel/support for audits of the APAC entitiesAble to demonstrate an ability to effectively prioritise competing commitments in order to ensure efficient delivery against agreed timeframesDocumentation of assigned audit procedures, identification of issues, presentation of findings to management and preparation of audit reportsAssessment of the effectiveness of the Banks IT control environment, assessing compliance with laws, regulations and best practices, working with the business and IT management to identify commercial and practical solutions to mitigate identified risksTake appropriate audit risks by driving a more risk-based approach on audits while maintaining current levels of audit efficiencyTo help build Technology audit presence in the India BDC and provide coaching and feedback to audit staff members as audit fieldwork progressesDevelopment and provision of centralised audit services to the wider CSG Internal Audit department, including continuous risk monitoring of IT activities, and periodic analysis of IT performance and Key Risk Indicators (KRI s) You OfferBachelor s or masters degree, preferably IT relatedAt least 9 10 years of Financial Services experience a minimum of 1-2 years audit management experience or equivalentIT audit relevant certification (e.g. CISA, CISSP, CIA) preferableOutstanding technical and analytical abilities, including familiarity with application and IT general controls, technical environments and emerging IT trendsMotivated and proactive professional with strong organizational and interpersonal skills, able to build good working relationships with senior management across a variety of culturesExcellent communication skills including fluent spoken and written EnglishWillingness and ability to travel to other CS locations (<20%, mostly in APAC)Ability to work independently and within a team environment
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BE/ B.Tech (Engineering)

Experience: 9-10


Network Administration | Project Leader/ Project Manager | Software Engineer
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