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Sr IT Auditor

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

REQUIRED KNOWLEDGE / SKILLS- Knowledge of Information Technology and security audits in the financial services industry and basic accounting principles and related work experience- Professional certifications (e.g., CISA, CISSP, CIA) along with demonstrated technical abilities in select areas (e.g., accounting, regulatory compliance, etc.) are preferred- Analytical and organizational skills are necessary to conduct audits- Strong report writing and workpaper documentation skills MAJOR DUTIES - Primary responsibilities include testing of ITGC and specific application controls for the SOC1/ SOX perspective- Understanding the business functionality and identification of key application risks and controls for integrated audits- Identification of key risk areas and knowledge of industry best practices of various technology implementations- Functions in various roles on technology audit engagements, including leading technology audits, and providing consulting or oversight functions based on the needs of the team- Responsible for staying current on regulatory rules and changes within the industry- Manages and performs special projects as assigned- Participates in meetings with business unit to perform walkthroughs and discuss audit results- Communicates with partners at all levels, developing and presenting recommendations on operations and controls for the business unit- Utilizes 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 engagements- Applies analytical skills to review information and determine potential control weaknesses- Develops a thorough understanding of the Northern Trust Audit Methodology and adheres to all applicable Department Standards- Completes and compiles a high quality summary of findings and recommendations for review in a concise and professional manner
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 3-8


Quality Assurance/Testing
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