Technology Auditor Consumer and Community Banking Chase- Candidate Experience page

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

As an experienced Technology Audit professional, this role is perfect for you to join the Consumer and Community banking Audit Team. Your responsibilities will include assessing the control environments through a program of audit coverage managed by a global team of technology auditors. You will be working as a Technology Auditor Consumer and Community Banking Audit Associate in the Internal Audit group. Your main tasks will involve assessing and evaluating key technology risks and controls for business processes and information systems, strengthening internal controls, communicating audit findings to management, and identifying opportunities for improvement in key controls. Reporting locally to the Audit Manager/Director in India and functionally to the Audit Director onshore, this role will be based in India (Bengaluru). Your responsibilities will include leading and executing planning, scope development, and project execution for integrated and core technology audits. You will conduct audit test work, prepare documentation on management's control effectiveness, and build strong relationships with management, technology teams, and control groups like Risk Management and Compliance. Additionally, you will monitor key risk indicators, significant change activities, and escalation of emerging technology issues to management in a timely fashion. To excel in this role, you are required to have a minimum of 3 years of auditing or relevant business experience, along with a Bachelor's degree in Information Systems, Software Engineering, Computer Science, or a related field. You should demonstrate a strong understanding of internal control concepts, have experience in executing audit testing, completing documentation, and assessing technology risks and controls for business processes. Preferred qualifications include related professional certifications such as Certified Information System Auditor, Certified Information Systems Security Professional, or Certified Internal Auditor. Knowledge of coding, data analytics, and/or emerging technologies, as well as prior experience with Big 4 accounting firm and/or internal audit department in the financial services industry, would be beneficial for this role.,

Posted 2 days ago

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AVP- Assurance Manning Consulting

8.0 - 12.0 years

25 - 27 Lacs

pune

Work from Office

Position : AVP Assurance Location : Pune Industry : Banking Experience : 8+ years experience required WFO Skills : Compliance assurance, compliance audits, Compliance monitoring, control effectiveness, contol testing Interested candidates, please share resume at sakshi.n@manningconsulting.in | call/whatsapp at 9368820159

Posted 1 week ago

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