Gurugram, Haryana, India
Information Technology
Full-Time
Finastra USA Corporation
Overview
Responsibilities:
The Future of work is OPEN.
Business Title :IT Auditor
Job Summary
Minimum Education & Experience:2-5 Yrs
Required Experience :2-5Yrs
Job Location: Bangalore/Pune
Finastra: Who are we?
The Future of work is OPEN.
Finastra is the 3rd largest fintech company in the world, with 10,000 superstars serving 8,500 financial institutions in 130 countries.
We are building the #1 open platform for the financial universe, partnering with global players like Microsoft, Accenture, Salesforce and many more.
We believe the future is OPEN and that means we have an OPEN platform, OPEN ecosystem, OPEN & inclusive culture and we are OPEN for Good, particularly focusing on financial inclusion, open innovation and helping save the planet.
Business Title :IT Auditor
Job Summary
The Senior Internal Auditor plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with the business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as prescribed in Internal Audit's audit plan and works extensively the business to learn, document, and/or test processes to identify opportunities for improvement or gaps in controls and/or company policies.
Responsibilities
- Develop a comprehensive understanding of the Company’s business, risk landscape, financials, processes and control environment
- Conduct audits for compliance with policies, standards, key controls, regulatory requirements etc. ,including testing, analyzing evidence and identifying issues
- Evaluate the design and effectiveness of controls to manage risk within risk appetite and tolerance
- Validate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans
- Evaluate significant corporate initiatives, processes, operations, implementations, M&A, etc. to ensure appropriate risks and controls have been considered
- Recommend improvements to systems, procedures and processes to minimize risks, improve efficiency, or generate cost savings
- Prepare work papers to adequately document audit work performed and to support conclusions reached
- Prepare formal written reports expressing opinions, review results with management and perform ongoing tracking and monitoring of remediation efforts
- Maintain knowledge of current information technology, InfoSec, auditing practices, industry trends, etc.
- Supervise, train, and mentor junior auditors
- Participate in department initiatives to further advance the Internal Audit function
- Perform special projects as needed
Minimum Education & Experience:2-5 Yrs
- B.S. in information technology or related field (e.g., information systems, business intelligence, computer science, etc.)
- 2+ years of IT Audit, Information Security or other relevant experience
- Big 4 experience is added advantage
Knowledge, Skills, Abilities
- High ethical standards and values with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility
- Ability to handle multiple priorities; work under pressure and time constraints
- Solid interpersonal skills with the ability to build relationships and gain the confidence and respect of internal and external stakeholders
- Experience with interviewing techniques that enable primary risk identification
- Knowledge of IT General Controls auditing; IT Application Controls reviews; auditing concepts, approaches, tools and technique; risks and controls; IT and Security concepts, standards, frameworks and best practices; Business and IT process flows
- Experience delivering IT audit projects, risk assessments, system reviews, IT controls testing
- Strong analytical skills with keen attention to detail
- Ability to define problems, collect data, establish facts, and draw valid conclusions
- Ability to read, analyze, and interpret technical information, reports, documents and diagrams
- Strong communications and presentation skills
- Project management skills with ability to manage multiple projects
- Willingness to obtain professional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA) Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similar
- Proficiency in basic PC applications (MS Excel, Word, PowerPoint, Visio)
- Ability to travel globally as needed for audits (<20%)
Required Experience :2-5Yrs
- Degree OR Post graduate in information technology or other related field (e.g., information systems, business intelligence, computer science,MCA,BCA etc.)
- IT Internal Audit experience OR experience under Enterprise risk management
- Years of experience in public accounting, consulting, ERM, Audit, Technology, Information Security, or relevant field
- Professional certification, such as Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or similar
- Experience with eGRC tool, technology-based auditing techniques, etc.
- Experience working in FinTech, Banking, or Technology industries
Job Location: Bangalore/Pune
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