Assistant Manager - Internal Technology Audit

Responsibilities:

- Perform internal audits and process reviews for functions to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures

- Lead and perform control design assessments; Lead walkthroughs, identifying controls in the processes/ functions/ products/services, etc.

- Identify key areas of risk within processes and propose appropriate controls with the objective of mitigating the risks and increasing efficiency

- Responsible for operational testing of the controls (test scripts), including validation procedures.

- Evaluate the testing scripts on a regular basis to ensure changes are incorporated

- Evaluate the corrective action plans received from the reviewee for appropriateness and/or Sufficiency. Collaborate with relevant functions to ensure timely closure of corrective action plans.

- Report on status of implementation of management action plans

- Work with 2nd line of defense Compliance functions to align audit activity

- Demonstrate skills to lead auditors, remain flexible, prioritize and maintain a strong attention to detail in a fast-paced environment.

- Strong collaboration and project management skills to complete quality work on the time with budgeted resources.

Essential Skills & Qualification:

- Bachelor's degree with focus on Information Systems required

- Sound understanding of control environment, compliance and risk frameworks such as CoBIT; COSO; ISO standards, etc.

- Minimum 6+ years of experience in relevant field

- Working knowledge and experience in SOX programs / IT systems/ General Computer controls / Cybersecurity. Etc

- Experience in performing Technology Audits / IT Operations reviews / Integrated Audits

- Effective Verbal and Written Communication Skills

- Be able to work in a fast-paced role with competing priorities. Adaptable to project requirements and does what is required to get the job done

- Demonstrate ability for seamless execution, continuous improvement and problem solving

Preferred Skills & Qualification:

- Experience in BFSI / FinTech companies

- Experience integrating data analytics in audits

- CISA / CIA / CFE related certification

- Big 4 experience