Internal Audit Associate

7 - 11 years

0 Lacs

Posted:11 hours ago| Platform: Shine logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

As an experienced audit professional, you have the opportunity to join the Information Technology audit team as a Central Technology Internal Audit Associate. In this role, you will execute technology audits across Asia and globally, building and maintaining effective relationships with key technology stakeholders. Your expertise in auditing IT infrastructure, processes, and applications will be essential, along with enhancing your data analytics skills. This position is based in India and reports to the India Technology Audit Lead. **Key Responsibilities:** - Collaborate closely with business and technology audit colleagues to identify and assess key risks. - Assist in audit planning, testing, evaluation, report drafting, and follow-up activities. - Perform audit work in alignment with department and professional standards. - Document audit work papers and reports with minimal supervision. - Partner with business auditors and stakeholders to evaluate, test, and report on the adequacy and effectiveness of management controls. **Qualifications Required:** - Hold a bachelor's degree in Accounting, Technology, or Finance. - Have a minimum of 7 years of relevant internal or external auditing experience. - Possess a good understanding of controls related to operating systems, database platforms, technology processes, and business applications. - Have data analytics experience and familiarity with tools such as Alteryx, SQL, Python, Excel, or other common data analytics tools. - Demonstrate effective verbal and written communication skills. - Understand internal control concepts and audit methodology. - Be a team player with the ability to work well both individually and in teams. The preferred qualifications for this position include holding certifications such as Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP). Proficiency with technology-related regulations, prior experience in Banking, and public cloud-related certifications would be advantageous.,

Mock Interview

Practice Video Interview with JobPe AI

Start Python Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Python Skills

Practice Python coding challenges to boost your skills

Start Practicing Python Now
JPMC Candidate Experience page logo
JPMC Candidate Experience page

Financial Services

New York

RecommendedJobs for You

chennai, tamil nadu, india

chennai, tamil nadu, india