The IT Auditor India job assesses the design and operating effectiveness of IT controls during audit engagement planning, fieldwork and reporting. This job evaluates risks and controls as a contributor in risk assessment and risk remediation testing activities. Working under general supervision, this job also coordinates and communicates effectively with audit and client contacts to deliver work in a professional and timely manner.
Key Responsibilities and Duties
- Leverages knowledge of common technology risk and control frameworks, including financial industry regulations and guidance, to assess risks and control design and operating effectiveness.
- Documents work clearly and concisely and in accordance with audit methodology and engagement timelines and budgets.
- Identifies, assesses and effectively describes IT risk and controls strengths and concerns to audit and client contacts.
- Delivers explicit and timely written and verbal communication to peers, supervisors and clients about assigned topics.
- Works professionally,
proactively and collaboratively with audit and client stakeholders to understand and deliver assignments.
- Demonstrates critical thinking by gathering, analyzing, questioning and sharing perspectives on assignments.
- Grows and applies knowledge of the organization and IT people, processes and functions and Internal Audit methodology.
- Identifies and pursues training, knowledge and experience that expands and deepens IT audit skills.
- Builds awareness of technology tends, risks and controls through personal curiosity, training, and networking.
Educational Requirements
- University (Degree) Preferred
Work Experience
- 3+ Years Required; 5+ Years Preferred
Physical Requirements
- Physical Requirements: Sedentary Work
Career Level
7IC
Certified Information Systems Auditor (CISA)
Related Skills
Adaptability, Auditing, Audit Process Improvement, Communication, Critical Thinking, Cybersecurity, Data Analysis, Problem Solving, Relationship
📌 Associate - IT Auditor (Mumbai)
🏢 TIAA
📍 Mumbai