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Senior Information Technology Auditor

Senior Information Technology Auditor

Morningstar

7 - 11 years

0 Lacs

navi mumbai maharashtra

Posted:1 week ago| Platform: Shine logo

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Skills Required

information technology information security internal controls risk assessment communication skills it general controls cia cisa cpa it internal audit audit plan development system development life cycle it auditing techniques gdpr ccpa

Work Mode

On-site

Job Type

Full Time

Job Description

As a Senior IT Internal Auditor at Morningstar, you will join the Global Audit and Assurance (GAA) function to enhance the company's ability to generate, safeguard, and maintain value through independent assurance and consulting services. Your primary responsibility will be to evaluate the information technology and information security processes, as well as to assess the internal controls" effectiveness. You will engage in IT integrated reviews, evaluate IT general controls for compliance with external financial reporting standards, and may need to travel to different locations globally to support the IT internal audit plan. Collaboration with management at all levels will be essential as you suggest control enhancements for increased efficiencies and reduced risks. You will have access to top-notch audit tools and methodologies to aid in your responsibilities. Key Responsibilities: - Plan and conduct information technology and integrated audit reviews - Perform walkthroughs of complex IT processes and document work - Supervise audit staff and apply internal control frameworks - Assist in risk assessment and audit plan development - Serve as a consultant to management To excel in this role, you should be action-oriented, possess strong communication skills, work effectively both independently and in teams, diagnose problems efficiently, and have a comprehensive understanding of IT general controls, system development life cycle, and IT auditing techniques. Preferred qualifications include knowledge of IT audit and governance frameworks, GDPR, CCPA, and professional accreditations such as CIA, CISA, or CPA. A minimum of 7 years of internal or external audit experience in assessing IT/security controls or internal controls over financial reporting is mandatory. Morningstar values diversity and is committed to being an equal opportunity employer.,

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Morningstar

Financial Services

Chicago IL

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Senior Information Technology Auditor