Internal Audit Manager - IT

• Project Management Working as a team leader & resource management.
• Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas
• Conduct comprehensive Cyber and Technology controls audits, IT General controls (ITGC) audits.
• Planning, conducting technology domain/controls related walkthroughs, drafting, and reviewing process understanding and its controls.
• Preparing planning memos, risk assessment matrix, risk assessment control matrix (RACM) and Internal controls
• Reviewing Test of Designs and Test of Effectiveness controls
• Perform analytical procedures/analysis to test the effectiveness of controls.
• Document audit procedures and cross reference working papers.
• Create management representation letter comments and recommendations and draft audit reports for management review.
• Validations of audit issues.
• Conducting special reviews / investigations.
• Carrying out audit planning including scheduling and resource allocation
• Conducting discussions with Management representatives on the audit observations/ findings and preparation of Audit Committee Submissions.
• Conducting internal staff trainings
• Expected to assign variety of audits including operational, compliance or IT focused under a variety of financial or info-security/cyber security regulations in the US and other international locations in APAC, EMEA, LATAM, etc.,

What will you need to know:

• Experience: At least 5 years of managerial experience (overall 10 years of IT Audit experience) in the areas of IT Internal Audit, ITGC, Cyber security, Infrastructure/Network, Compliance & Risk Advisory services preferably in Banking and Financial services domain.
• Should possess strong understanding, capability and skillsets in auditing IT controls, IT risk mitigation and technology related processes reviews.
• Should be proficient and have good knowledge in testing IT General controls (ITGC) reviews, Cyber security controls, Infrastructure audits, application security audits, Network security control risk reviews.
• Good client interfacing skills, team management and drafting skills.
• Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint, etc.)