01 Sep
|
MACQUARIE
|
Gurugram
01 Sep
MACQUARIE
Gurugram
Job Summary
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 collaborative and supportive setting. 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.
Location: Gurugram
Job Type: Permanent - Full time
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 insights for stakeholders.
- Excellent communication and stakeholder management skills, with the ability to clearly articulate risks, control observations, and recommendations to both technical and non-technical audiences. A collaborative team player who brings energy, curiosity, and a delivery-focused mindset, contributing positively to audit engagements and broader team objectives.
- Relevant qualifications such as CISA, CRISC, CISM, or equivalent are highly regarded.
About the Internal Audit Division
The Internal Audit Division provides independent and objective risk-based assurance on the effectiveness of Macquarie s risk management framework. Our global team conducts risk-based reviews focused on the effective operation of controls and governance processes, identifying insights through innovation and critical thinking. Our collaboration across all Groups is crucial to highlight potential risks and ensures compliance with regulatory standards in maintaining Macquarie s integrity and success. Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Executive - Tech Audit (Gurugram)
🏢 MACQUARIE
📍 Gurugram