HRhelpdesk Looking for Senior Associate / Assistant Manager / Manager-Global Audit and IT Controls at Bengaluru, Karnataka Full Time

Job Information

Job Opening ID

ZR_274_JOB

Work Experience

5-10 years

Industry

IT and BPM

Salary

10 – 15 L

City

Bangalore South

State/Province

Karnataka

Country

India

Zip/Postal Code

560100

Job Description

Position title :
Audit and IT Controls – Senior Associate / Assistant Manager / Manager

Department :
Business & IT Controls

Roles & Responsibilities of this position:

• Support the Global Audit and Controls team in key initiatives/programs
• Work closely with Global IT teams in the 1st Line of Defense to ensure that internal controls, across Financial, Operational, Compliance & Strategic categories, are commensurate with our defined risk appetite and tolerances
• Support tracking, communication and completion of Client and other 3rd party Due Diligence Checklists in a timely manner
• Support timely submissions of KRIs and Governance reports on behalf of 1s Line of defense to 2nd and 3rd Line of defense
• Support initiatives related to continuous improvement in managing risk across the organization
• Support evidence tracking, preservation and review of ISAE3000 and SSAE SOC1 & SOC2 Type II audits
• Support Business Continuity and DR processes – annual document maintenance, DR/BCP test executions
• Support completion of Global Supplier criticality review and ensure sustainability of review year over year

Requirements

Qualification & Must have skills:
Bachelor degree, preferably in Accounting, Audit or Technology;

Master’s degree in business studies will be a plus;

• At least 6-8 years of experience within risk management, exposure to Business / IT Audits, Internal controls or related role , preferably within a technology, FinTech or financial services organization; (Max 10 years in case the candidate is selected for a Manager position)
• Strong assertive communication and presentation skills
• Ability to work in a structured and organized manner to deliver objectives and tasks in a time-bound manner

Strongly Preferred skills & qualifications:

• Any Risk based certification would be an added advantage

Benefits

Best In the Industry