Senior Analyst - IT Audit (4-8 yrs)

Sr Analyst IT Audit

Below are the derails for the same:

Location - Bangalore

Hybrid Mode + US Shift - 12PM- 9 PM

- Skills required: IT Audit, Active directory, SoX, SOC, 1 / 2 Line of Defense, Cyber Security, Infrastructure Audit, Third Parity Risk Management

- Should have experience in Global Banking or Financial services Domain

Job Description:

- Maintain compliance with audit methodology, while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations.

- Act as a leader and role model and continuously improve self and department.

- Build relationships with peers and clients within organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity and inclusion, where all individual and departmental choices are rooted in good judgment and support company's Principal of Ethics and Conduct.

- Operate with an innovative and flexible mindset by continuously identifying ways to enhance consistency, efficiency, quality and/or value.

- Demonstrate professional skepticism and personal accountability.

- Lead walkthrough meetings and interviews with business stakeholders to develop an understanding of business processes.

- Lead formal discussions with business stakeholders throughout the duration of audit engagements to communicate status or concerns.

- Identify potential risks and controls and assist in developing scope and work programs.

- Evaluate design and operational effectiveness of internal controls and identify control weaknesses.

- Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management.