Internal Audit - Technology Audit - Controllers - Capital Calculations

Internal Audit – Technology Audit – Controllers – Capital Calculations

BE/B Tech/MCA/MBA/MSc or equivalent University Degree in Information Technology
Minimum 10 years of experience in Technology auditing focusing on Financial Services
Experience in managing audit engagements or Technology Projects
Good People Management Skills
Strong written and verbal communication skills and strong interpersonal skills, as the job requires frequent interaction with Technology Management
Must be able to multitask while managing both time and work load
Technology audit skills including an understanding of System architecture, Operating Systems, Database, System Development Lifecycle (SDLC)
Ability to review code (Java, SQL, C++, Python, etc.)
Experience with Data Analytics tools and techniques
Relevant certification or industry accreditation (e.g. CISA)
Good Knowledge of Financial Products and Services

Independently assessing the firm’s overall control environment and communicating the results to the firm’s local and global management
Supporting the provision of independent, objective and timely assurance around the firm’s internal control structure
Supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling their oversight responsibilities
Involved in scoping and planning of the project/audit for each assigned project
Playing a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved
Assessing the design and operating effectiveness of the controls implemented to mitigate the risk
Documenting the assessments and testing conducted and discussing the results with the firms local and global management
Reviewing the audit documentation completed by the audit team
Monitoring and following up with management on the resolution of the open audit findings

No preferred qualifications provided.