Corporate Technology Audit Associate

7 - 11 years

0 Lacs

Posted:3 weeks ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

You will be joining our dynamic and growing team in Internal Audit, providing you with an opportunity to work with multiple lines of business. **Role Overview:** As a Corporate Technology Audit Associate in the Internal Audit team, you will be responsible for executing technology audits across Asia and globally. Your main tasks will include maintaining effective relationships with key technology stakeholders, monitoring technology areas continuously, and applying your auditing and communication skills. This role offers you the chance to enhance your data analytics skills and contribute to the audit process. The position is based in India and reports to the India Technology Audit Lead. **Key Responsibilities:** - Work closely with business and technology audit colleagues to identify and assess key risks in the audit coverage program - Assist in audit planning, testing, control evaluation, report drafting, and follow-up on issue closure - Perform audit work in compliance with department and professional standards efficiently - Document audit work papers and reports with minimal supervision - Partner with line of business auditors and stakeholders to evaluate, test, and report on the adequacy and effectiveness of management controls, providing recommendations for improvement - Continuously monitor technology areas, establish and maintain strong relationships with technology leaders and related control groups - Stay updated on industry and regulatory changes affecting the technology environment, engage with key audit and technology stakeholders, monitor key risk indicators, significant changes, and escalate emerging issues to management **Qualifications Required:** - Bachelor's degree in Accounting, Technology, or Finance - Minimum 7 years of relevant internal or external auditing experience - Good understanding of controls related to operating systems, database platforms, technology processes, and business applications - Ability to articulate and present complex technical issues verbally and in writing - Data Analytics experience with a track record of implementing tools/dashboards for audit continuous monitoring process using Alteryx, SQL, Python, Excel, or other common DA tools - Effective verbal and written communication skills - Good interpersonal skills to present complex issues to senior management, influence change, and understand internal control concepts and audit methodology - Enthusiastic, self-motivated, willing to learn, effective under pressure, and take personal responsibility - Team player who works well individually and collaborates with colleagues during the audit plan execution *Note: No additional details regarding the company were included in the job description.*,

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