Senior IT Auditor - BFSI

- Involved in activities such as the preparation of detailed programs for IT audits, security reviews, integrated audits, and data analytics procedures to determine efficiency, effectiveness and alignment with internal policies, procedures, regulations and industry standards.

- Follow-up on the status of the remediation of audit issues. Validates the adequacy and effectiveness of controls implemented by the business to remediate audit issues. Researches and resolves difficult transaction issues.

- Documents the audit results which include comments on the adequacy and effectiveness of the controls and processes being audited.

- May act as the lead expert in the group on critical technology and business areas, processes, systems and/or regulations.

- Reviews and evaluates more complex IT control structures to determine the adequacy of internal controls, operating efficiency and customer service.

- Identifies workflow problems pertaining to team functions; recommends and implements solutions.

- Demonstrates good judgment in selecting methods and techniques for performing audits and evaluating results.

- Contributes to decisions and projects that have a moderate to high impact to the organization.

- Consistently works on audits or situations across supported business lines.

- Disseminate and share best practices with middle management, adding value to the business and enabling the principles of risk management and control to be embedded in the culture and management practices. Participates in defining audit service standards for the organization.

- Responds to moderately complex requests for information and service concerns and has the ability to resolve issues on own.