Corporate Technology Audit Associate

7 - 11 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Corporate Technology Audit Associate within the Internal Audit team, you will execute technology audits across Asia and globally. Your responsibilities include maintaining effective relationships with key technology stakeholders throughout the audit lifecycle, performing audit work in accordance with standards, documenting audit work papers and reports, and continuously monitoring technology areas. You will work closely with business and technology audit colleagues to identify key risks, assist in audit planning, control evaluation, and report drafting. Additionally, you will partner with line of business auditors to assess management controls, stay updated with industry changes, and escalate emerging issues to management. Key Responsibilities: - Identify and assess key risks in the audit coverage program - Assist in audit planning, testing, control evaluation, report drafting, and issue closure verification - Perform audit work in compliance with standards and complete assignments efficiently - Document audit work papers and reports with minimal supervision - Evaluate, test, and report on the adequacy and effectiveness of management controls - Provide continuous monitoring of technology areas and maintain relationships with technology leaders - Stay informed about industry and regulatory changes, engage with key stakeholders, monitor key risk indicators, significant change activities, and escalate issues 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 - Data Analytics experience with knowledge of tools like Alteryx, SQL, Python, Excel, or other common DA tools - Effective verbal and written communication skills - Good interpersonal skills with the ability to present complex issues to senior management - Understanding of internal control concepts and audit methodology - Enthusiastic, self-motivated, effective under pressure, and willing to take personal responsibility - Ability to work well individually and in teams, share information, and collaborate with colleagues (Note: Omitted the "Preferred qualifications, capabilities, and skills" section as requested),

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