29 Aug
|
Macquarie Group
|
Gurugram
29 Aug
Macquarie Group
Gurugram
We have an exciting opportunity for a passionate Technology Auditor to join our Internal Audit Division (IAD). In this role, you will gain exposure to a diverse range of technology audits supporting our business and technology operations, while advancing your career in a team-oriented and supportive environment.
We are a global financial services group operating in 30 markets with 57 years of unbroken profitability. At Macquarie, you’re empowered to shape a career that is fulfilling and creates value. You will bring your insights and expertise to the task at hand and feel supported as you make your own kind of impact for a better future.
What role will you play?
You will play a key role in delivering technology audits for applications that support key business processes and across our broader technology infrastructure. You will assess the design and operating effectiveness of technology controls across a diverse range of risk domains, including IT General Controls (ITGCs), IT Application Controls (ITACs), technology governance, cloud and infrastructure services, cybersecurity,
data management, operational resilience, and emerging areas such as artificial intelligence (AI), automation, and advanced data analytics.
What You Offer
4-6 years of experience in Technology Audit, Technology Risk Management, Internal Controls, Risk Assurance, or related functions.
Strong understanding of IT General Controls (e.g. change and access management), experience evaluating IT Application Controls including automated controls and system interfaces, and working knowledge of cybersecurity, cloud technology, and modern technology architectures.
A strong technology risk and controls mindset augmented by strong analytical and problem-solving skills. You will be able to demonstrate the ability to identify key risks, challenge control design and assess whether controls effectively mitigate risks while leveraging data analytics, automation, and AI-enabled tools to generate meaningful in
📌 Executive - Tech Audit (Gurugram)
🏢 Macquarie Group
📍 Gurugram