Posted By

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Megha Jain

Associate at Nexus HR Consultants

Last Login: 23 August 2024

Job Views:  
915
Applications:  51
Recruiter Actions:  27

Posted in

IT & Systems

Job Code

132647

IT Audit Manager - Inv Bank

4 - 6 Years.Mumbai
Posted 10 years ago
Posted 10 years ago

A Leading US based investment bank is looking for candidates with 4-7 years of experience in financial technology audit.

Job Description:

- A Leading Us based investment bank is seeking a strong IT Audit Manager to cover the applications and system infrastructure supporting the Institutional Securities businesses. The successful candidate will help to execute audit work in close collaboration with overseas based colleagues and will also help to train and supervise India based consultants (ODM personnel) assigned to support ISG application technology audit work globally.

- Application technology auditors focus on the application and system infrastructure that manage business risks. They are responsible for understanding, analyzing and testing these technology controls, including those over data accuracy, completeness and processing, systems development, change management data security and entitlements, production management and technology governance.

Experience and Skills:

- Four to six years IT Audit experience within financial services or at a Public Accounting Firm with a strong emphasis on the financial services industry

- Specific experience in auditing applications, system interfaces, data processing and security infrastructure, software development life cycle methodologies and computer general controls

- Strong knowledge of capital markets products to help plan audit engagements and assess IT controls that manage business risks

- Experience in distributed or mainframe environments

- Experience with data analytics and data mining tools

- Proven ability to manage multiple audit assignments, while meeting deadlines with minimal supervision

- Proven ability to collaborate within a team structure

- Strong written and verbal communication skills

- Bachelors Degree (Computer Science or IT related preferred)

- CISA, CISSP or CPA certification (preferred, though not required)

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Posted By

user_img

Megha Jain

Associate at Nexus HR Consultants

Last Login: 23 August 2024

Job Views:  
915
Applications:  51
Recruiter Actions:  27

Posted in

IT & Systems

Job Code

132647

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