Internal Audit-Bengaluru-Associate-Technology Audit

As a Technology Auditor, you will provide assurance on data integrity and quality, applications stability and system operations in the context of portfolio construction and management, deal workflows, investment research flows, reporting for internal and regulatory purposes, along with other general technology controls.

Requirements

• Assist/Lead the risk assessment, scoping and planning of a review.
• Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
• Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.
• Assist/Lead in vetting audit observations
• Assist/Lead in tracking, monitoring and recording remediation of risks identified in reviews.