Associate - Internal Audit

Phenom Placement
  • Bangalore
  • 10-15 lakh
  • 4-8 years
  • Views
  • 09 Mar 2017

  • IT/ Information Technology

  • Banking - Retail
Job Description

- Assist the risk assessment, scoping and planning of a review.

- Assist in executing the review. Specifically focusing on the following:

- Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.

- Analyze the business and technology processes to evaluate the design and effectiveness of the relevant technology controls by designing and executing tests to validate identified system control features, which may require data analysis, code inspection and re-performance of system processes.

- Document the results of the test steps executed within the IA automated document project repository as per the departmental guidelines.

- Assist in vetting audit observations.

- Assist in tracking, monitoring and recording remediation of risks identified in reviews.

- System Architecture (Distributed/Messaging)

- Operating Systems

- Data analysis skills (SQL, ACL, or similar tools)

- Ability to review / develop code (OO languages like Java, C#, C++)

- Ability to work effectively across a large audit team, understanding the team's role in the overall strategy of the firm

- Written and verbal communication skills a must; strong interpersonal skills essential.

- Job requires frequent interaction with technology management

- Must be able to multitask while managing both time and work load

- Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly

Competencies/Skill sets for this job

C+ Risk Assessment Java C# Sql

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Phenom Placement