5 It Auditor Jobs

Major Duties :1. Leads one audit at a time at a minimum. 2. Conduct and document more complex and high risk audits throughout the Corporation.3. Demonstrates professional skepticism and comfort with questioning how certain processes are being performed in order to facilitate making improvements.4. Finalizes planning documents. 5. Conducts first level review of Planning Documents.6. Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls.7. Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement.8. Assists with the development of the audit budget and/or timeframe for how the audit will be completed based on the objective and risk of the areas covered within the engagement. 9. Reviews the work papers of the audit team members ensuring that departmental standards have been met. 10. Communicates the audit status to business unit and Audit Services management. 11. Drafts findings and recommendations for the purpose of status updates, memos, and audit reports. 12. Coordinates with other audit teams (business unit, regional, and specialist) to ensure evaluations of related areas occur timely and cover key areas within the audit. 13. Provides training, coaching, and auditing expertise to the audit team.14. Operates independently; has in-depth knowledge of business unit/function.Knowledge :Knowledge of audit procedures and standards usually obtained through related work experience and a four year degree program is required.Has a comprehensive understanding of the Audit Services Internal Audit Charter, Policy and Methodology and adheres to all applicable requirements within those documents.Knowledge of corporate policies and procedures that relate to auditing/accounting standards and analytical skills are necessary to prepare audits.Knowledge of the operations, functions, and objectives of interfacing areas is required to properly audit operations, services, systems, workflow, and operational impact on other areas.Excellent oral and written communication skills are required.Must be flexible and adaptive to changeExperience :A College or University degree and/or entry level auditing experience in a financial institution is preferred. Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for . We value an inclusive workplace and understand flexibility means different things to different people. Apply today and talk to us about your flexible working requirements and together we can achieve greater.

Work Location:- Bangalore / Hyderabad / Pune / Gurgaon Experience:- 4 - 10 yrs Leavel- AM/Manager JD Job Requirements Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management Contribute to IT Audit knowledge base and internal practice development initiatives Supervise and provide performance management for IT audit staff working on assigned engagements Write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients, and document procedures performed and conclusions reached related to projects Support proposal and business development activities by assisting in the identification of new target clients, building business relationships with key executives, and developing/presenting proposals Provide oversight and leadership to team members regarding deliverables, project plans, and performance management while contributing to industry and regulatory publications, writing professional and thought leadership articles, and speaking at related conferences and seminars Mandatory technical & functional skills Bachelor's degree in an appropriate field from an accredited college/university; Master's degree from an accredited college/university is preferred Prior knowledge leading and executing risk-based IT-related internal audits and/or risk and control assessments, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs Experience with IT Risk Management and three lines of defense frameworks CISA, PMP, CISSP or CRISC certification is preferred

Job Requirements Design and execute the day-to-day activities of Information Technology (IT) audit engagements, with a focus on strategic, operational and regulatory/compliance related risks Plan activities related to development of audit program, and execution of internal audits and IT control assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, General Information Technology Controls (GITCs) and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client management Contribute to IT Audit knowledge base and internal practice development initiatives Supervise and provide performance management for IT audit staff working on assigned engagements Write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients, and document procedures performed and conclusions reached related to projects Support proposal and business development activities by assisting in the identification of new target clients, building business relationships with key executives, and developing/presenting proposals Provide oversight and leadership to team members regarding deliverables, project plans, and performance management while contributing to industry and regulatory publications, writing professional and thought leadership articles, and speaking at related conferences and seminars Mandatory technical & functional skills Bachelor's degree in an appropriate field from an accredited college/university; Master's degree from an accredited college/university is preferred Prior knowledge leading and executing risk-based IT-related internal audits and/or risk and control assessments, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs Experience with IT Risk Management and three lines of defense frameworks CISA, PMP, CISSP or CRISC certification is preferred Key behavioral attributes/requirements Ability to work well independently as well as part of a team Driven and enthusiastic with a can-do attitude and a strong sense of ownership to get the job done in a pragmatic fashion

IS audit of Banks’ Application systems and related IT operations such as IT Governance, Information Security Governance, Audit of IT General Controls, IT Infrastructure audits, Audit of Outsourced agency having impact on banks’ IS operations, etc. Required Candidate profile Experience - 15 to 25+ years Location - Mumbai -Andheri East Deputy - IS Auditor Reporting to Co head IS Audit

For any queries contact- 9354498578 or mail resume on- ap00841743@TechMahindra.com Roles and Responsibilities:- Interacts with clients, delivery project teams, support functions and ISG as Single Point of Contact for all compliance related issues Responsible for compliance and SOW compliance for the account and ticket level fraud Responsible to implement a framework for structured risk assessment to uncover risks and vulnerabilities pertaining to of process and policy compliance and SOW Perform regular audits on operations and aligned support functions to ensure compliance to QMS, ISMS, Data privacy and BCP Assists in contract review in areas of QMS, ISMS, Data privacy and BCP as well as in change management Establish a control plan which includes heuristics and sampling techniques to ensure adequate detectability to cover all risk areas. Execution of regular transactional audits to uncover and control transactional fraud Set up and drive zero tolerance policy for the account. Publish weekly and daily compliance dash boards Delivers process improvement projects targeting improvement of compliance controls using structured process improvement techniques (Lean, Six sigma, PDCA etc.) Works with the site/client team in developing project specific process documentation & upholding compliance in all organizational standard procedures and policies (i.e. Model of Excellence, InfoSec, Physical Security, Visitor Processing, operational processes, business reviews, etc.) Co-ordinates QMS, ISMS, Data privacy and BCP audits both internal as well as external including client audits Handles a team of Compliance analysts Ensures that employees in delivery and aligned support functions aligned to the account are trained in compliance controls and practices Applicants Specifications & Qualification: Graduation (any discipline) with 5 to 8 years of overall experience with primary experience in tech support/telecom processes/retail BPO operations Deep domain understanding of risk management, compliance techniques and tools Certified Lead auditor or Internal auditor for ISO 27k and implementation experience in delivery projects Exposure to ISO 22301, ISO 27701 and ISO 9k and Experience in performing internal audits against these standards and SOW audits, co-ordination for client audits and certifying body audits Strong business acumen and the ability to develop and deliver rigorous analysis to quantify business case scenarios, options and risks Demonstrate excellent communication skills; ability to present ideas and solutions in a logical and articulate manner with the self-confidence to work with Senior Executives Ability to work within challenging environment with tight delivery timelines Out of the box thinker to develop tools and processes for best utilization of resources. Highly assertive with Strong conflict management skills. Ability to manage team of TLs and QAs and remote workers Self-motivated Team player Excellent skills on Risk assessment tools like FMEA/Excel/Quality Tools / Data Analysis /Analytical Skills /Reporting.