Job Description

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple lines of business.

Job Summary:

This role is for a Technology Senior Auditor to join the Consumer and Community Banking (CCB) Technology Audit Team. As a Senior Audit Associate in our Internal Audit group, you will assess and evaluate the key technology risks and controls for business process and information systems, strengthen internal controls in a fast paced environment, communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. This role will report locally into Audit Manager/Director in India, functionally to Audit Director onshore and will be based in India (Bengaluru). 

Job responsibilities

  • Lead and execute planning, scope development, and project execution for integrated and core technology audits.
  • Conduct audit test work and prepare documentation on management’s control effectiveness in accordance with prescribed methodology.
  • Build and maintain strong relationships with management, technology teams, and control groups like Risk Management and Compliance.
  • Monitor key risk indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion and stay up-to-date with evolving technology changes and market events impacting technology processes.
  • Develop recommendations to enhance internal controls, improve operational efficiency, and mentor junior auditors while collaborating with cross-functional teams.

    • Required qualifications, capabilities and skills

  • 8+ years of auditing or relevant business experience, with a Bachelor's degree in Information Systems, Software Engineering, Computer Science, or a related field.
  • Demonstrate a strong understanding of internal control concepts and the ability to evaluate control design and effectiveness.
  • Skilled in executing audit testing, completing documentation, and assessing technology risks and controls for business processes.
  • Experienced in assessing and evaluating technology risks and controls for business processes (., IT Automated Controls, ITGC, Interface controls & Core Technical controls, .
  • Capable of finalizing audit findings, providing opinions on control environments, and communicating results clearly both verbally and in writing.

  • Proven ability to manage multiple projects, deliver high-quality results, and apply strong analytical and problem-solving skills to develop actionable solutions.

    • Preferred qualifications, capabilities, and skills

  • Related professional certification such as CISA, CISSP, or CIA
  • Knowledge of coding, data analytics and/or emerging technologies.
  • Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry.

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